A09000 Summary:

BILL NOA09000E
 
SAME ASSAME AS UNI. S08000-E
 
SPONSORBudget
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - State Operations Budget.
Go to top    

A09000 Actions:

BILL NOA09000E
 
01/19/2022referred to ways and means
02/22/2022amend and recommit to ways and means
02/22/2022print number 9000a
03/12/2022amend and recommit to ways and means
03/12/2022print number 9000b
04/08/2022amend and recommit to ways and means
04/08/2022print number 9000c
04/08/2022amend and recommit to ways and means
04/08/2022print number 9000d
04/08/2022amend and recommit to ways and means
04/08/2022print number 9000e
04/08/2022reported referred to rules
04/08/2022reported
04/08/2022rules report cal.76
04/08/2022substituted by s8000e
 S08000 AMEND=E BUDGET
 01/19/2022REFERRED TO FINANCE
 02/22/2022AMEND AND RECOMMIT TO FINANCE
 02/22/2022PRINT NUMBER 8000A
 03/13/2022AMEND AND RECOMMIT TO FINANCE
 03/13/2022PRINT NUMBER 8000B
 04/08/2022AMEND AND RECOMMIT TO FINANCE
 04/08/2022PRINT NUMBER 8000C
 04/08/2022AMEND AND RECOMMIT TO FINANCE
 04/08/2022PRINT NUMBER 8000D
 04/08/2022AMEND AND RECOMMIT TO FINANCE
 04/08/2022PRINT NUMBER 8000E
 04/08/2022ORDERED TO THIRD READING CAL.753
 04/08/2022MESSAGE OF NECESSITY - 3 DAY MESSAGE
 04/08/2022PASSED SENATE
 04/08/2022DELIVERED TO ASSEMBLY
 04/08/2022referred to ways and means
 04/08/2022substituted for a9000e
 04/08/2022ordered to third reading rules cal.76
 04/08/2022message of necessity - 3 day message
 04/08/2022passed assembly
 04/08/2022returned to senate
 04/09/2022DELIVERED TO GOVERNOR
 04/21/2022SIGNED CHAP.50
Go to top

A09000 Memo:

Memo not available
Go to top

A09000 Text:



 
                STATE OF NEW YORK
        ________________________________________________________________________
 
            S. 8000--E                                            A. 9000--E
 
                SENATE - ASSEMBLY
 
                                    January 18, 2022
                                       ___________
 
        IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
          cle seven of the Constitution -- read twice and ordered  printed,  and
          when  printed to be committed to the Committee on Finance -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee  --  committee  discharged,  bill  amended,  ordered
          reprinted  as  amended  and recommitted to said committee -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee  --  committee  discharged,  bill  amended,  ordered
          reprinted  as  amended  and recommitted to said committee -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee
 
        IN ASSEMBLY -- A BUDGET BILL, submitted  by  the  Governor  pursuant  to
          article  seven  of  the  Constitution -- read once and referred to the
          Committee on Ways and Means --  committee  discharged,  bill  amended,
          ordered  reprinted  as  amended  and  recommitted to said committee --
          again reported from said committee with amendments, ordered  reprinted
          as  amended  and  recommitted to said committee -- again reported from
          said committee with  amendments,  ordered  reprinted  as  amended  and
          recommitted  to  said  committee -- again reported from said committee
          with amendments, ordered reprinted as amended and recommitted to  said
          committee  --  again  reported  from  said  committee with amendments,
          ordered reprinted as amended and recommitted to said committee
 
        AN ACT making appropriations for the support of government
 
                                  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.
 
         EXPLANATION--Matter in italics (underscored) is new; matter in brackets
                              [ ] is old law to be omitted.
                                                                   LBD12650-11-2

                                            2                         12650-11-2
 
     1    b)  Where applicable, appropriations made by this chapter for expendi-
     2  tures from federal grants for state  operations  may  be  allocated  for
     3  spending  from federal grants for any grant period beginning, during, or
     4  prior to, the state fiscal year beginning on April 1, 2022.
     5    c)  The  several  amounts named herein, or so much thereof as shall be
     6  sufficient to accomplish the purpose designated, being  the  undisbursed
     7  and/or unexpended balances of the prior year's appropriations, are here-
     8  by  reappropriated  from  the same funds and made available for the same
     9  purposes as the prior year's appropriations, unless herein amended,  for
    10  the  fiscal  year  beginning  April 1, 2022. Certain reappropriations in
    11  this chapter are shown using abbreviated text, with  three  leader  dots
    12  (an  ellipsis)  followed by three spaces (...   ) used to indicate where
    13  existing law that is being continued is not  shown.  However,  unless  a
    14  change is clearly indicated by the use of brackets [ ] for deletions and
    15  underscores for additions, the purposes, amounts, funding source and all
    16  other  aspects  pertinent to each item of appropriation shall be as last
    17  appropriated.
    18    For the purpose of complying with the state  finance  law,  the  year,
    19  chapter  and  section  of the last act reappropriating a former original
    20  appropriation or any part thereof is, unless otherwise indicated,  chap-
    21  ter 50, section 1, of the laws of 2021.
    22    d)  No  moneys  appropriated  by  this  chapter shall be available for
    23  payment until a certificate of approval has been issued by the  director
    24  of  the  budget,  who shall file such certificate with the department of
    25  audit and control, the chairperson of the senate finance  committee  and
    26  the chairperson of the assembly ways and means committee.
    27    e)  Notwithstanding any provision of law to the contrary, for purposes
    28  of any appropriation made by this chapter which authorizes  spending  in
    29  an  amount net of refunds, rebates, reimbursements, credits, repayments,
    30  and/or disallowances, "refunds" shall mean funds received to  the  state
    31  resulting  from  the  overpayment  of monies, "rebates" shall mean funds
    32  received to the state resulting from a  return  of  a  full  or  partial
    33  amount  previously  paid,  as  for  goods  or  services,  serving  as  a
    34  reduction,  discount  or  rebate  to  the   original   payment   amount,
    35  "reimbursements"  shall mean funds received to the state as repayment in
    36  an equivalent amount for goods or services, including but not limited to
    37  personal service costs, incurred by the  state  in  the  first  instance
    38  being  provided  to  a third party for their benefit and partially or in
    39  full financed by such third  party,  "credit"  shall  mean  monies  made
    40  available  to  the  state  that reduce the amount owed to a third party,
    41  including but not limited to billing errors, rebates, and prior overpay-
    42  ments, "repayment" shall mean the return  of  monies  as  pay  back  for
    43  expenses  incurred,  and "disallowance" shall mean monies made available
    44  to the state that  were  not  allowed  or  accepted  officially  by  the
    45  intended recipient, based on a determination the payment is not accepta-
    46  ble  and/or valid. When the office of the state comptroller receives any
    47  such  refunds,  rebates,  reimbursements,  credits,  repayments,  and/or
    48  disallowances, he or she shall credit the refunded, rebated, reimbursed,
    49  credited,  repaid,  and disallowed amount back to the original appropri-
    50  ation and reduce expenditures in the year which such credit is  received
    51  regardless of the timing of the initial expenditure.
    52    f)  Notwithstanding  any provision of law to the contrary, upon enact-
    53  ment of this chapter of the laws of 2022 containing the state operations
    54  budget bill for the state fiscal year 2022-2023, all appropriations  and
    55  reappropriations  contained  in  chapter  50  of the laws of 2021, which

                                            3                         12650-11-2
 
     1  would otherwise lapse by operation of law on March 31, 2023  are  hereby
     2  repealed.
     3    g) The appropriations contained in this chapter shall be available for
     4  the fiscal year beginning on April 1, 2022.

                                            4                         12650-11-2
 
                                 ADIRONDACK PARK AGENCY
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       6,189,000                 0
     4    Special Revenue Funds - Federal ....               0           700,000
     5                                        ----------------  ----------------
     6      All Funds ........................       6,189,000           700,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 6,189,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    administration program.
    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    2022-23 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 (81001).
 
    25  Personal service--regular (50100) .............. 5,077,000
    26  Temporary service (50200) ........................ 100,000
    27  Supplies and materials (57000) .................... 88,000
    28  Travel (54000) .................................... 37,000
    29  Contractual services (51000) ..................... 478,000
    30  Equipment (56000) ................................ 409,000
    31                                              --------------

                                            5                         12650-11-2
 
                                 ADIRONDACK PARK AGENCY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    APA-Wetlands Mapping Account - 25327

     5  By chapter 50, section 1, of the laws of 2017:
     6    For  services  and  expenses  including  wetlands  mapping  within the
     7      Adirondack Park (10002).
     8    Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    For services  and  expenses  including  wetlands  mapping  within  the
    11      Adirondack Park (10002).
    12    Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)

                                            6                         12650-11-2
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,714,400                 0
     4    Special Revenue Funds - Federal ....       9,754,000        15,545,283
     5    Special Revenue Funds - Other ......         250,000                 0
     6    Enterprise Funds ...................         100,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      12,818,400        15,545,283
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    administration   and   grants   management
    17    program (10310).
 
    18  Personal service--regular (50100) .............. 2,580,000
    19  Supplies and materials (57000) .................... 42,000
    20  Travel (54000) .................................... 30,100
    21  Contractual services (51000) ...................... 54,100
    22  Equipment (56000) .................................. 8,200
    23                                              --------------
    24      Program account subtotal ................... 2,714,400
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    FHHS State Operations Account - 25177
 
    29  For  programs  provided  under the titles of
    30    the federal older Americans act and  other
    31    health   and   human   services   programs
    32    (10311).
 
    33  Personal service (50000) ....................... 6,422,000
    34  Nonpersonal service (57050) .................... 1,739,000
    35                                              --------------
    36      Program account subtotal ................... 8,161,000
    37                                              --------------
 
    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Fund
    40    Office for the Aging Federal Grants Account - 25300

                                            7                         12650-11-2
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2022-23
 
     1  For services and  expenses  related  to  the
     2    provision   of   aging  services  programs
     3    (10877).
 
     4  Personal service (50000) ......................... 960,000
     5  Nonpersonal service (57050) ...................... 240,000
     6                                              --------------
     7      Program account subtotal ................... 1,200,000
     8                                              --------------

     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    Senior Community Service Employment Account - 25444
 
    12  For  the senior community service employment
    13    program provided  under  title  V  of  the
    14    federal older Americans act (10314).
 
    15  Personal service (50000) ......................... 343,000
    16  Nonpersonal service (57050) ....................... 50,000
    17                                              --------------
    18      Program account subtotal ..................... 393,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Combined Expendable Trust Fund
    22    Aging Grants and Bequest Account - 20196
 
    23  For  services  and  expenses  of  the  state
    24    office for the aging (10310).
 
    25  Supplies and materials (57000) .................... 50,000
    26  Travel (54000) .................................... 50,000
    27  Contractual services (51000) ..................... 150,000
    28                                              --------------
    29      Program account subtotal ..................... 250,000
    30                                              --------------
 
    31    Enterprise Funds
    32    Agencies Enterprise Fund
    33    Aging Enterprises Account - 50303
 
    34  For services and expenses related  to  video
    35    and other media (10310).
 
    36  Contractual services (51000) ..................... 100,000
    37                                              --------------
    38      Program account subtotal ..................... 100,000
    39                                              --------------

                                            8                         12650-11-2
 
                                  OFFICE FOR THE AGING

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    FHHS State Operations Account - 25177
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For  programs provided under the titles of the federal older Americans
     7      act and other health and human services programs (10311).
     8    Personal service (50000) ... 6,422,000 .............. (re. $6,167,694)
     9    Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,667,190)
 
    10  By chapter 50, section 1, of the laws of 2020:
    11    For programs provided under the titles of the federal older  Americans
    12      act and other health and human services programs (10311).
    13    Personal service (50000) ... 6,422,000 .............. (re. $2,945,627)
    14    Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,101,627)
 
    15  By chapter 50, section 1, of the laws of 2019:
    16    For  programs provided under the titles of the federal older Americans
    17      act and other health and human services programs (10311).
    18    Personal service (50000) ... 6,422,000 .............. (re. $1,212,867)
    19    Nonpersonal service (57050) ... 1,739,000 ............. (re. $617,312)
 
    20  By chapter 50, section 1, of the laws of 2018:
    21    For programs provided under the titles of the federal older  Americans
    22      act and other health and human services programs (10311).
    23    Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,282,330)
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Senior Community Service Employment Account - 25444
 
    27  By chapter 50, section 1, of the laws of 2021:
    28    For  the  senior  community  service employment program provided under
    29      title V of the federal older Americans act (10314).
    30    Personal service (50000) ... 343,000 .................. (re. $274,950)
    31    Nonpersonal service (57050) ... 50,000 ................. (re. $44,148)
 
    32  By chapter 50, section 1, of the laws of 2020:
    33    For the senior community service  employment  program  provided  under
    34      title V of the federal older Americans act (10314).
    35    Personal service (50000) ... 343,000 ................... (re. $80,694)
    36    Nonpersonal service (57050) ... 50,000 ................. (re. $49,787)
 
    37  By chapter 50, section 1, of the laws of 2019:
    38    For  the  senior  community  service employment program provided under
    39      title V of the federal older Americans act (10314).
    40    Personal service (50000) ... 343,000 ................... (re. $84,772)
    41    Nonpersonal service (57050) ... 50,000 ................. (re. $16,285)

                                            9                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      51,525,000        43,626,000
     4    Special Revenue Funds - Federal ....      70,057,000        82,755,000
     5    Special Revenue Funds - Other ......      23,819,000        38,565,000
     6    Enterprise Funds ...................      28,782,000        58,246,000
     7    Fiduciary Funds ....................       1,836,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     176,019,000       223,192,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ...................................... 11,667,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and  expenses  related to the
    17    administration program.
    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    2022-23 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 (81001).
 
    28  Personal service--regular (50100) .............. 9,114,000
    29  Temporary service (50200) ......................... 62,000
    30  Holiday/overtime compensation (50300) ............. 46,000
    31  Supplies and materials (57000) ................... 186,000
    32  Travel (54000) ................................... 247,000
    33  Contractual services (51000) ................... 1,974,000
    34  Equipment (56000) ................................. 38,000
    35                                              --------------
 
    36  AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 97,209,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account - 10050
 
    40  For services and  expenses  related  to  the
    41    agricultural business services program.

                                           10                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2022-23
 
     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    2022-23 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 (10901).
 
    11  Personal service--regular (50100) ............. 17,299,000
    12  Temporary service (50200) ........................ 610,000
    13  Holiday/overtime compensation (50300) ............. 62,000
    14  Supplies and materials (57000) ................... 650,000
    15  Travel (54000) ................................... 195,000
    16  Contractual services (51000) ................... 1,922,000
    17  Equipment (56000) ................................. 19,000
    18                                              --------------
    19      Program account subtotal .................. 20,757,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal USDA-Food and Nutrition Services Fund
    23    Federal Food and Nutrition Services Account - 25021
 
    24  For services and expenses related to federal
    25    food  and  nutrition  services   including
    26    suballocation  to  other state departments
    27    and agencies. Notwithstanding  section  51
    28    of  the  state  finance  law and any other
    29    provision of  law  to  the  contrary,  the
    30    funds appropriated herein may be increased
    31    or  decreased  by  transfer  between state
    32    operations  and  aid  to  localities   and
    33    from/to  appropriations  for  any prior or
    34    subsequent grant period  within  the  same
    35    federal  fund/program  to  accomplish  the
    36    intent of this appropriation, as  long  as
    37    such  corresponding prior/subsequent grant
    38    periods within  such  appropriations  have
    39    been reappropriated as necessary (10911).
 
    40  Personal service (50000) ......................... 763,000
    41  Nonpersonal service (57050) ................... 44,972,000
    42  Fringe benefits (60090) .......................... 477,000
    43  Indirect costs (58850) ......................... 1,291,000
    44                                              --------------
    45      Program account subtotal .................. 47,503,000
    46                                              --------------
 
    47    Special Revenue Funds - Federal

                                           11                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2022-23
 
     1    Federal USDA-Food and Nutrition Services Fund
     2    Miscellaneous Federal Operating Grants Account - 25006
 
     3  For services and expenses related to federal
     4    operating  grants  including suballocation
     5    to other state departments and agencies.
     6  Notwithstanding  section  51  of  the  state
     7    finance law and any other provision of law
     8    to  the  contrary,  the funds appropriated
     9    herein may be increased  or  decreased  by
    10    transfer  from/to  appropriations  for any
    11    prior or subsequent  grant  period  within
    12    the  same federal fund/program and between
    13    state operations and aid to localities  to
    14    accomplish  the  intent  of this appropri-
    15    ation,  as  long  as  such   corresponding
    16    prior/subsequent grant periods within such
    17    appropriations have been reappropriated as
    18    necessary (10912).
 
    19  Personal service (50000) ....................... 1,635,000
    20  Nonpersonal service (57050) .................... 9,550,000
    21  Fringe benefits (60090) ........................ 1,023,000
    22  Indirect costs (58850) ......................... 1,793,000
    23                                              --------------
    24      Program account subtotal .................. 14,001,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Combined Expendable Trust Fund
    28    Miscellaneous Gifts Account - 20105
 
    29  For  services  and  expenses  related to the
    30    agricultural  business  services   program
    31    (10901).
 
    32  Contractual services (51000) ..................... 500,000
    33                                              --------------
    34      Program account subtotal ..................... 500,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Animal Population Control Account - 22118
 
    39  Notwithstanding  any  other provision of law
    40    to the contrary, the director of the budg-
    41    et is hereby authorized to transfer up  to
    42    $1,000,000  to  local  assistance  for the
    43    purpose of providing funding to a not  for
    44    profit entity chosen to administer a state
    45    animal population control program pursuant

                                           12                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2022-23

     1    to  section  117-a  of the agriculture and
     2    markets  law,  and  for  the  purpose   of
     3    providing  funding to the city of New York
     4    equal  to the amount of spay/neuter reven-
     5    ues remitted to  this  account  from  such
     6    city, as determined by the commissioner of
     7    agriculture and markets (10901).
 
     8  Contractual services (51000) ................... 1,000,000
     9                                              --------------
    10      Program account subtotal ................... 1,000,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Pet Dealer License Account - 22137
 
    15  For  services  and  expenses  related to the
    16    agricultural  business  services   program
    17    (10901).
 
    18  Personal service--regular (50100) ................. 52,000
    19  Supplies and materials (57000) .................... 10,000
    20  Travel (54000) .................................... 12,000
    21  Contractual services (51000) ...................... 12,000
    22  Fringe benefits (60000) ........................... 33,000
    23  Indirect costs (58800) ............................. 3,000
    24                                              --------------
    25      Program account subtotal ..................... 122,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Plant Industry Account - 22029
 
    30  For  services and expenses including liabil-
    31    ities incurred  prior  to  April  1,  2022
    32    (10901).
 
    33  Personal service--regular (50100) ................ 846,000
    34  Temporary service (50200) .......................... 8,000
    35  Holiday/overtime compensation (50300) .............. 6,000
    36  Supplies and materials (57000) ................... 145,000
    37  Travel (54000) .................................... 70,000
    38  Contractual services (51000) ..................... 322,000
    39  Equipment (56000) .................................. 6,000
    40  Fringe benefits (60000) .......................... 507,000
    41  Indirect costs (58800) ............................ 29,000
    42                                              --------------
    43      Program account subtotal ................... 1,939,000
    44                                              --------------

                                           13                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Public Service Account - 22011

     4  Notwithstanding  any  other provision of law
     5    to  the  contrary,  direct  and   indirect
     6    expenses  relating  to  the  department of
     7    agriculture and markets' participation  in
     8    general ratemaking proceedings pursuant to
     9    section  65  of  the public service law or
    10    certification  proceedings   pursuant   to
    11    articles 7 or 10 of the public service law
    12    or permits issued pursuant to section 94-c
    13    of executive law, shall be deemed expenses
    14    of the department of public service within
    15    the  meaning of section 18-a of the public
    16    service law (10901).
 
    17  Personal service--regular (50100) ................ 262,000
    18  Supplies and materials (57000) ..................... 5,000
    19  Travel (54000) .................................... 10,000
    20  Contractual services (51000) ....................... 5,000
    21  Fringe benefits (60000) .......................... 164,000
    22  Indirect costs (58800) ............................. 3,000
    23                                              --------------
    24      Program account subtotal ..................... 449,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Special Agricultural Inspecting and Marketing Account  -
    29      21955
 
    30  For  services  and  expenses  related to the
    31    agricultural  business  services   program
    32    (10901).
 
    33  Personal service--regular (50100) .............. 1,079,000
    34  Temporary service (50200) ......................... 74,000
    35  Holiday/overtime compensation (50300) ............. 15,000
    36  Supplies and materials (57000) ................. 1,404,000
    37  Travel (54000) ................................... 339,000
    38  Contractual services (51000) ................... 4,449,000
    39  Equipment (56000) ................................ 878,000
    40  Fringe benefits (60000) .......................... 821,000
    41  Indirect costs (58800) ............................ 43,000
    42                                              --------------
    43      Program account subtotal ................... 9,102,000
    44                                              --------------
 
    45    Fiduciary Funds
    46    Agriculture Producers' Security Fund

                                           14                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2022-23
 
     1    Agriculture Producers' Security Fund Account - 66001
 
     2  For services and expenses of the agriculture
     3    producers'  security fund account pursuant
     4    to  article  20  of  the  agriculture  and
     5    markets  law.  Notwithstanding  any  other
     6    provision of law  to  the  contrary,  this
     7    appropriation  may  be used to support the
     8    expenses of administering this fund up  to
     9    the  amount  of  the actual costs incurred
    10    for such purpose (10901).
 
    11  Personal service--regular (50100) ................ 103,000
    12  Temporary service (50200) ......................... 10,000
    13  Holiday/overtime compensation (50300) .............. 1,000
    14  Supplies and materials (57000) ................... 133,000
    15  Travel (54000) .................................... 26,000
    16  Contractual services (51000) ...................... 77,000
    17  Equipment (56000) ................................. 80,000
    18  Fringe benefits (60000) ........................... 54,000
    19  Indirect costs (58800) ............................. 4,000
    20                                              --------------
    21      Program account subtotal ..................... 488,000
    22                                              --------------
 
    23    Fiduciary Funds
    24    Milk Producers' Security Fund
    25    Milk Producers' Security Fund Account - 66051
 
    26  For  services  and  expenses  of  the   milk
    27    producers'  security fund account pursuant
    28    to section 258-b of  the  agriculture  and
    29    markets  law.  Notwithstanding  any  other
    30    provision of law  to  the  contrary,  this
    31    appropriation  may  be used to support the
    32    expenses of administering this fund up  to
    33    the  amount  of  the actual costs incurred
    34    for such purpose (10901).
 
    35  Personal service--regular (50100) ................ 254,000
    36  Temporary service (50200) ......................... 55,000
    37  Holiday/overtime compensation (50300) .............. 4,000
    38  Contractual services (51000) ..................... 877,000
    39  Fringe benefits (60000) .......................... 146,000
    40  Indirect costs (58800) ............................ 12,000
    41                                              --------------
    42      Program account subtotal ................... 1,348,000
    43                                              --------------
 
    44  CONSUMER FOOD SERVICES PROGRAM .............................. 38,361,000
    45                                                            --------------

                                           15                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2022-23
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For  services  and  expenses  related to the
     4    consumer food services program.
     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    2022-23 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 (10910).
 
    15  Personal service--regular (50100) ............. 14,566,000
    16  Temporary service (50200) ........................ 302,000
    17  Holiday/overtime compensation (50300) ............ 563,000
    18  Supplies and materials (57000) ................... 539,000
    19  Travel (54000) ................................... 240,000
    20  Contractual services (51000) ................... 2,885,000
    21  Equipment (56000) .................................. 6,000
    22                                              --------------
    23      Program account subtotal .................. 19,101,000
    24                                              --------------
 
    25    Special Revenue Funds - Federal
    26    Federal Health and Human Services Fund
    27    Federal Health and Human Services Account - 25125
 
    28  For services and expenses related to federal
    29    health and human services including subal-
    30    location to other  state  departments  and
    31    agencies.  Notwithstanding  section  51 of
    32    the  state  finance  law  and  any   other
    33    provision  of  law  to  the  contrary, the
    34    funds appropriated herein may be increased
    35    or decreased by transfer from/to appropri-
    36    ations for any prior or  subsequent  grant
    37    period   within  the  same  federal  fund/
    38    program and between state  operations  and
    39    aid to localities to accomplish the intent
    40    of  this  appropriation,  as  long as such
    41    corresponding prior/subsequent grant peri-
    42    ods within such appropriations  have  been
    43    reappropriated as necessary (10910).
 
    44  Personal service (50000) ....................... 1,372,000
    45  Nonpersonal service (57050) ...................... 750,000

                                           16                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60090) .......................... 860,000
     2  Indirect costs (58850) ........................... 518,000
     3                                              --------------
     4      Program account subtotal ................... 3,500,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal USDA-Food and Nutrition Services Fund
     8    Food Monitoring Program Account - 25006
 
     9  For  services  and  expenses related to food
    10    testing including suballocation  to  other
    11    state  departments and agencies, including
    12    but not limited to pesticide residue moni-
    13    toring    and     microbiological     data
    14    collection.  Notwithstanding section 51 of
    15    the  state  finance  law  and  any   other
    16    provision  of  law  to  the  contrary, the
    17    funds appropriated herein may be increased
    18    or decreased by transfer from/to appropri-
    19    ations for any prior or  subsequent  grant
    20    period    within    the    same    federal
    21    fund/program and between state  operations
    22    and  aid  to  localities to accomplish the
    23    intent of this appropriation, as  long  as
    24    such  corresponding prior/subsequent grant
    25    periods within  such  appropriations  have
    26    been reappropriated as necessary (11488).
 
    27  Personal service (50000) ....................... 2,375,000
    28  Nonpersonal service (57050) .................... 2,021,000
    29  Fringe benefits (60090) .......................... 606,000
    30  Indirect costs (58850) ............................ 51,000
    31                                              --------------
    32      Program account subtotal ................... 5,053,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Clean Air Fund
    36    Consumer Food - Mobile Source Account - 21452
 
    37  For  services  and  expenses  related to the
    38    consumer food services program (10910).
 
    39  Contractual services (51000) ................... 1,224,000
    40                                              --------------
    41      Program account subtotal ................... 1,224,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Farm Products Inspection Account - 21948

                                           17                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2022-23
 
     1  For services and  expenses  related  to  the
     2    consumer food services program (10910).
 
     3  Personal service--regular (50100) ................ 899,000
     4  Temporary service (50200) ...................... 1,127,000
     5  Holiday/overtime compensation (50300) ............ 131,000
     6  Supplies and materials (57000) .................... 72,000
     7  Travel (54000) ................................... 221,000
     8  Contractual services (51000) ..................... 345,000
     9  Fringe benefits (60000) ........................ 1,404,000
    10  Indirect costs (58800) ............................ 73,000
    11                                              --------------
    12      Program account subtotal ................... 4,272,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Motor Fuel Quality Account - 22149
 
    17  For  services  and  expenses  related to the
    18    consumer food services program.
    19  Notwithstanding any other provision of  law,
    20    the  director  of  the  budget  is  hereby
    21    authorized to transfer up to  $150,000  of
    22    this appropriation to capital projects for
    23    motor fuel quality equipment (10910).
 
    24  Personal service--regular (50100) .............. 1,785,000
    25  Temporary service (50200) .......................... 6,000
    26  Holiday/overtime compensation (50300) .............. 5,000
    27  Supplies and materials (57000) ................... 148,000
    28  Travel (54000) .................................... 82,000
    29  Contractual services (51000) ................... 1,222,000
    30  Equipment (56000) ................................. 97,000
    31  Fringe benefits (60000) ........................ 1,160,000
    32  Indirect costs (58800) ............................ 63,000
    33                                              --------------
    34      Program account subtotal ................... 4,568,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Weights and Measures Account - 22150
 
    39  For  services  and  expenses  related to the
    40    consumer food services program (10910).

    41  Personal service--regular (50100) ................ 221,000
    42  Temporary service (50200) ......................... 12,000
    43  Holiday/overtime compensation (50300) ............. 10,000
    44  Supplies and materials (57000) .................... 27,000
    45  Travel (54000) .................................... 35,000

                                           18                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ...................... 98,000
     2  Equipment (56000) ................................. 74,000
     3  Fringe benefits (60000) .......................... 158,000
     4  Indirect costs (58800) ............................. 8,000
     5                                              --------------
     6      Program account subtotal ..................... 643,000
     7                                              --------------
 
     8  STATE FAIR PROGRAM .......................................... 28,782,000
     9                                                            --------------
 
    10    Enterprise Funds
    11    State Exposition Special Account
    12    State Fair Account - 50051
 
    13  For  services  and  expenses  related to the
    14    state fair program.
    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    2022-23 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 provision of law to  the
    26    contrary, moneys hereby appropriated shall
    27    be   available   to  the  program  net  of
    28    refunds, rebates, reimbursements,  credits
    29    and  deductions  taken  by contractors for
    30    fees associated with operating  the  state
    31    fairground facilities (10904).
 
    32  Personal service--regular (50100) .............. 6,684,000
    33  Temporary service (50200) ...................... 4,600,000
    34  Holiday/overtime compensation (50300) ............ 481,000
    35  Supplies and materials (57000) ................. 3,467,000
    36  Travel (54000) ................................... 320,000
    37  Contractual services (51000) .................. 13,180,000
    38  Equipment (56000) ................................. 50,000
    39                                              --------------

                                           19                         12650-11-2

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    For services and expenses related to the administration program.
     6    Notwithstanding  any  other  provision of law to the contrary, the OGS
     7      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     8      Transfer Authority as defined in the 2021-22 state fiscal year state
     9      operations  appropriation  for  the  budget  division program of the
    10      division of the budget, are deemed fully incorporated herein  and  a
    11      part of this appropriation as if fully stated (81001).
    12    Personal service--regular (50100) ... 5,554,000 ..... (re. $2,245,000)
    13    Temporary service (50200) ... 60,000 ................... (re. $36,000)
    14    Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000)
    15    Supplies and materials (57000) ... 186,000 ............ (re. $166,000)
    16    Travel (54000) ... 247,000 ............................ (re. $196,000)
    17    Contractual services (51000) ... 1,974,000 .......... (re. $1,745,000)
    18    Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
    19  By chapter 50, section 1, of the laws of 2020:
    20    For services and expenses related to the administration program.
    21    Notwithstanding  any  other  provision of law to the contrary, the OGS
    22      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    23      Transfer Authority as defined in the 2020-21 state fiscal year state
    24      operations  appropriation  for  the  budget  division program of the
    25      division of the budget, are deemed fully incorporated herein  and  a
    26      part of this appropriation as if fully stated (81001).
    27    Personal service--regular (50100) ... 5,785,000 ....... (re. $541,000)
    28    Temporary service (50200) ... 60,000 ................... (re. $24,000)
    29    Holiday/overtime compensation (50300) ... 45,000 ....... (re. $55,000)
    30    Supplies and materials (57000) ... 186,000 ............. (re. $13,000)
    31    Travel (54000) ... 247,000 ............................ (re. $218,000)
    32    Contractual services (51000) ... 1,974,000 .......... (re. $1,347,000)
    33    Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
    34  AGRICULTURAL BUSINESS SERVICES PROGRAM
 
    35    General Fund
    36    State Purposes Account - 10050
 
    37  By chapter 50, section 1, of the laws of 2021:
    38    For  services  and  expenses  related  to  the  agricultural  business
    39      services program.
    40    Notwithstanding any other provision of law to the  contrary,  the  OGS
    41      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    42      Transfer Authority as defined in the 2021-22 state fiscal year state
    43      operations appropriation for the  budget  division  program  of  the
    44      division  of  the budget, are deemed fully incorporated herein and a
    45      part of this appropriation as if fully stated (10901).
    46    Personal service--regular (50100) ... 11,520,000 .... (re. $5,338,000)

                                           20                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Temporary service (50200) ... 598,000 ................. (re. $114,000)
     2    Supplies and materials (57000) ... 637,000 ............ (re. $185,000)
     3    Travel (54000) ... 175,000 ............................ (re. $142,000)
     4    Contractual services (51000) ... 1,622,000 .......... (re. $1,387,000)
     5    Equipment (56000) ... 19,000 ........................... (re. $19,000)
 
     6  By chapter 50, section 1, of the laws of 2020:
     7    For  services  and  expenses  related  to  the  agricultural  business
     8      services program.
     9    Notwithstanding any other provision of law to the  contrary,  the  OGS
    10      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    11      Transfer Authority as defined in the 2020-21 state fiscal year state
    12      operations appropriation for the  budget  division  program  of  the
    13      division  of  the budget, are deemed fully incorporated herein and a
    14      part of this appropriation as if fully stated (10901).
    15    Personal service--regular (50100) ... 12,000,000 .... (re. $1,534,000)
    16    Temporary service (50200) ... 598,000 .................. (re. $14,000)
    17    Holiday/overtime compensation (50300) ... 60,000 ....... (re. $60,000)
    18    Supplies and materials (57000) ... 637,000 ............ (re. $250,000)
    19    Travel (54000) ... 175,000 ............................ (re. $130,000)
    20    Contractual services (51000) ... 1,622,000 .......... (re. $1,383,000)
    21    Equipment (56000) ... 19,000 ........................... (re. $19,000)
 
    22  By chapter 50, section 1, of the laws of 2019:
    23    For services, expenses  and  grants,  including  but  not  limited  to
    24      marketing, advertising, and retail operations to promote local agri-
    25      tourism  and New York produced food and beverage goods and products,
    26      including but not limited to up to $125,000 for the city of  Geneva,
    27      and  up  to  $200,000  for  the  Thousand  Islands bridge authority,
    28      provided that moneys hereby appropriated shall be available  to  the
    29      program  net  of  refunds, rebates, credits, and deductions taken by
    30      contractors for fees  associated  with  marketing  advertising,  and
    31      retail operations to promote local agritourism and New York produced
    32      food  and  beverage  goods  and  products.  All or a portion of this
    33      appropriation may be suballocated  to  any  department,  agency,  or
    34      public authority (11419).
    35    Contractual services (51000) ... 1,125,000 ............ (re. $732,000)
 
    36  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    37      section 1, of the laws of 2019:
    38    For  services,  expenses  and  grants,  including  but  not limited to
    39      marketing, advertising, and retail operations to promote local agri-
    40      tourism and New York produced food and beverage goods and  products,
    41      including  but not limited to up to $125,000 for the city of Geneva,
    42      and up to  $150,000  for  the  Thousand  Islands  bridge  authority,
    43      provided  that  moneys hereby appropriated shall be available to the
    44      program net of refunds, rebates, reimbursements and credits. All  or
    45      a  portion  of this appropriation may be suballocated to any depart-
    46      ment, agency, or public authority (11419).
    47    Contractual services (51000) ... 1,125,000 ............ (re. $367,000)
 
    48  By chapter 50, section 1, of the laws of 1991:

                                           21                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Amount available for payment  to  the  milk  producers  security  fund
     2      consistent  with  and for the purposes set forth in paragraph (b) of
     3      subdivision 11 of section 258-b of the agriculture and  markets  law
     4      (10901) ... 6,500,000 ............................. (re. $6,250,000)
 
     5    Special Revenue Funds - Federal
     6    Federal USDA-Food and Nutrition Services Fund
     7    Federal Food and Nutrition Services Account - 25021
 
     8  By chapter 50, section 1, of the laws of 2021:
     9    For  services  and  expenses  related  to  federal  food and nutrition
    10      services including suballocation  to  other  state  departments  and
    11      agencies.  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 between state oper-
    14      ations  and  aid  to  localities  and from/to appropriations for any
    15      prior  or  subsequent  grant  period   within   the   same   federal
    16      fund/program to accomplish the intent of this appropriation, as long
    17      as  such  corresponding  prior/subsequent  grant periods within such
    18      appropriations have been reappropriated as necessary (10911).
    19    Personal service (50000) ... 762,000 .................. (re. $762,000)
    20    Nonpersonal service (57050) ... 6,275,000 ........... (re. $6,275,000)
    21    Fringe benefits (60090) ... 476,000 ................... (re. $476,000)
    22    Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000)
 
    23  By chapter 50, section 1, of the laws of 2020:
    24    For services and  expenses  related  to  federal  food  and  nutrition
    25      services  including  suballocation  to  other  state departments and
    26      agencies. Notwithstanding section 51 of the state  finance  law  and
    27      any  other  provision of law to the contrary, the funds appropriated
    28      herein may be increased or decreased by transfer between state oper-
    29      ations and aid to localities  and  from/to  appropriations  for  any
    30      prior   or   subsequent   grant   period  within  the  same  federal
    31      fund/program to accomplish the intent of this appropriation, as long
    32      as such corresponding prior/subsequent  grant  periods  within  such
    33      appropriations have been reappropriated as necessary (10911).
    34    Personal service (50000) ... 762,000 .................. (re. $687,000)
    35    Nonpersonal service (57050) ... 6,275,000 ........... (re. $5,214,000)
    36    Fringe benefits (60090) ... 476,000 ................... (re. $451,000)
    37    Indirect costs (58850) ... 1,290,000 ................ (re. $1,090,000)
 
    38  By chapter 50, section 1, of the laws of 2019:
    39    For  services  and  expenses  related  to  federal  food and nutrition
    40      services including suballocation  to  other  state  departments  and
    41      agencies.  Notwithstanding  section  51 of the state finance law and
    42      any other provision of law to the contrary, the  funds  appropriated
    43      herein may be increased or decreased by transfer between state oper-
    44      ations  and  aid  to  localities  and from/to appropriations for any
    45      prior  or  subsequent  grant  period   within   the   same   federal
    46      fund/program to accomplish the intent of this appropriation, as long
    47      as  such  corresponding  prior/subsequent  grant periods within such
    48      appropriations have been reappropriated as necessary (10911).

                                           22                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1    Personal service (50000) ... 762,000 .................. (re. $575,000)
     2    Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000)
     3    Fringe benefits (60090) ... 476,000 ................... (re. $368,000)
     4    Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000)
 
     5  By chapter 50, section 1, of the laws of 2018:
     6    For  services  and  expenses  related  to  federal  food and nutrition
     7      services including suballocation  to  other  state  departments  and
     8      agencies.  Notwithstanding  section  51 of the state finance law and
     9      any other provision of law to the contrary, the  funds  appropriated
    10      herein may be increased or decreased by transfer between state oper-
    11      ations  and  aid  to  localities  and from/to appropriations for any
    12      prior  or  subsequent  grant  period   within   the   same   federal
    13      fund/program to accomplish the intent of this appropriation, as long
    14      as  such  corresponding  prior/subsequent  grant periods within such
    15      appropriations have been reappropriated as necessary (10911).
    16    Personal service (50000) ... 762,000 .................. (re. $562,000)
    17    Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000)
    18    Fringe benefits (60090) ... 260,000 ................... (re. $138,000)
    19    Indirect costs (58850) ... 33,000 ...................... (re. $17,000)
 
    20    Special Revenue Funds - Federal
    21    Federal USDA-Food and Nutrition Services Fund
    22    Miscellaneous Federal Operating Grants Account - 25006
 
    23  By chapter 50, section 1, of the laws of 2021:
    24    For services and expenses related to federal operating grants  includ-
    25      ing 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 (10912).
    34    Personal service (50000) ... 1,135,000 .............. (re. $1,077,000)
    35    Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,517,000)
    36    Fringe benefits (60090) ... 709,000 ................... (re. $673,000)
    37    Indirect costs (58850) ... 1,722,000 ................ (re. $1,717,000)

    38  By chapter 50, section 1, of the laws of 2020:
    39    For  services and expenses related to federal operating grants includ-
    40      ing suballocation to other state departments and agencies.
    41    Notwithstanding section 51 of the state  finance  law  and  any  other
    42      provision  of law to the contrary, the funds appropriated herein may
    43      be increased or decreased by transfer from/to appropriations for any
    44      prior  or  subsequent  grant  period   within   the   same   federal
    45      fund/program  and  between state operations and aid to localities to
    46      accomplish the intent of this appropriation, as long as such  corre-
    47      sponding  prior/subsequent  grant periods within such appropriations
    48      have been reappropriated as necessary (10912).

                                           23                         12650-11-2

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Personal service (50000) ... 1,135,000 ................ (re. $657,000)
     2    Nonpersonal service (57050) ... 9,550,000 ........... (re. $8,620,000)
     3    Fringe benefits (60090) ... 709,000 ................... (re. $422,000)
     4    Indirect costs (58850) ... 1,722,000 ................ (re. $1,677,000)
 
     5  By chapter 50, section 1, of the laws of 2019:
     6    For  services and expenses related to federal operating grants includ-
     7      ing suballocation to other state departments and agencies.
     8    Notwithstanding section 51 of the state  finance  law  and  any  other
     9      provision  of law to the contrary, the funds appropriated herein may
    10      be increased or decreased by transfer from/to appropriations for any
    11      prior  or  subsequent  grant  period   within   the   same   federal
    12      fund/program  and  between state operations and aid to localities to
    13      accomplish the intent of this appropriation, as long as such  corre-
    14      sponding  prior/subsequent  grant periods within such appropriations
    15      have been reappropriated as necessary (10912).
    16    Personal service (50000) ... 1,135,000 .............. (re. $1,017,000)
    17    Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,924,000)
    18    Fringe benefits (60090) ... 709,000 ................... (re. $637,000)
    19    Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000)
 
    20  By chapter 50, section 1, of the laws of 2018:
    21    For services and expenses related to federal operating grants  includ-
    22      ing suballocation to other state departments and agencies.
    23    Notwithstanding  section  51  of  the  state finance law and any other
    24      provision of law to the contrary, the funds appropriated herein  may
    25      be increased or decreased by transfer from/to appropriations for any
    26      prior   or   subsequent   grant   period  within  the  same  federal
    27      fund/program and between state operations and aid to  localities  to
    28      accomplish  the intent of this appropriation, as long as such corre-
    29      sponding prior/subsequent grant periods within  such  appropriations
    30      have been reappropriated as necessary (10912).
    31    Personal service (50000) ... 1,135,000 ................ (re. $572,000)
    32    Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,640,000)
    33    Fringe benefits (60090) ... 387,000 ................... (re. $499,000)
    34    Indirect costs (58850) ... 50,000 ...................... (re. $43,000)
 
    35    Special Revenue Funds - Other
    36    Combined Expendable Trust Fund
    37    Miscellaneous Gifts Account - 20105
 
    38  By chapter 50, section 1, of the laws of 2021:
    39    For  services  and  expenses  related  to  the  agricultural  business
    40      services program (10901).
    41    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
    42  By chapter 50, section 1, of the laws of 2020:
    43    For  services  and  expenses  related  to  the  agricultural  business
    44      services program (10901).
    45    Contractual Services (51000) ... 500,000 .............. (re. $500,000)
 
    46    Special Revenue Funds - Other

                                           24                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Miscellaneous Special Revenue Fund
     2    Animal Population Control Account - 22118
 
     3  By chapter 50, section 1, of the laws of 2021:
     4    Notwithstanding any other provision of law to the contrary, the direc-
     5      tor  of the budget is hereby authorized to transfer up to $1,000,000
     6      to local assistance for the purpose of providing funding  to  a  not
     7      for  profit  entity  chosen  to administer a state animal population
     8      control program pursuant to section 117-a  of  the  agriculture  and
     9      markets law, and for the purpose of providing funding to the city of
    10      New  York  equal  to  the amount of spay/neuter revenues remitted to
    11      this account from such city, as determined by  the  commissioner  of
    12      agriculture and markets (10901).
    13    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    14  By chapter 50, section 1, of the laws of 2020:
    15    Notwithstanding any other provision of law to the contrary, the direc-
    16      tor  of the budget is hereby authorized to transfer up to $1,000,000
    17      to local assistance for the purpose of providing funding  to  a  not
    18      for  profit  entity  chosen  to administer a state animal population
    19      control program pursuant to section 117-a  of  the  agriculture  and
    20      markets law, and for the purpose of providing funding to the city of
    21      New  York  equal  to  the amount of spay/neuter revenues remitted to
    22      this account from such city, as determined by  the  commissioner  of
    23      agriculture and markets (10901).
    24    Contractual services (51000) ... 1,000,000 ............ (re. $350,000)
 
    25  By chapter 50, section 1, of the laws of 2019:
    26    Notwithstanding any other provision of law to the contrary, the direc-
    27      tor  of the budget is hereby authorized to transfer up to $1,000,000
    28      to local assistance for the purpose of providing funding  to  a  not
    29      for  profit  entity  chosen  to administer a state animal population
    30      control program pursuant to section 117-a  of  the  agriculture  and
    31      markets law, and for the purpose of providing funding to the city of
    32      New  York  equal  to  the amount of spay/neuter revenues remitted to
    33      this account from such city, as determined by  the  commissioner  of
    34      agriculture and markets (10901).
    35    Contractual services (51000) ... 1,000,000 ............ (re. $567,000)
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Pet Dealer License Account - 22137
 
    39  By chapter 50, section 1, of the laws of 2021:
    40    For  services  and  expenses  related  to  the  agricultural  business
    41      services program (10901).
    42    Personal service--regular (50100) ... 48,000 ........... (re. $36,000)
    43    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
    44    Travel (54000) ... 12,000 .............................. (re. $12,000)
    45    Contractual services (51000) ... 12,000 ................ (re. $12,000)
    46    Fringe benefits (60000) ... 31,000 ..................... (re. $24,000)
    47    Indirect costs (58800) ... 2,000 ........................ (re. $2,000)

                                           25                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2020:
     2    For  services  and  expenses  related  to  the  agricultural  business
     3      services program (10901).
     4    Personal service--regular (50100) ... 50,000 ........... (re. $33,000)
     5    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
     6    Travel (54000) ... 12,000 .............................. (re. $12,000)
     7    Contractual services (51000) ... 12,000 ................ (re. $12,000)
     8    Fringe benefits (60000) ... 31,000 ..................... (re. $21,000)
     9    Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Plant Industry Account - 22029
 
    13  By chapter 50, section 1, of the laws of 2021:
    14    For services and expenses  including  liabilities  incurred  prior  to
    15      April 1, 2021 (10901).
    16    Personal service--regular (50100) ... 792,000 ......... (re. $792,000)
    17    Temporary service (50200) ... 7,000 ..................... (re. $7,000)
    18    Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
    19    Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
    20    Travel (54000) ... 70,000 .............................. (re. $70,000)
    21    Contractual services (51000) ... 322,000 .............. (re. $322,000)
    22    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    23    Fringe benefits (60000) ... 486,000 ................... (re. $486,000)
    24    Indirect costs (58800) ... 28,000 ...................... (re. $28,000)
 
    25  By chapter 50, section 1, of the laws of 2020:
    26    For  services  and  expenses  including  liabilities incurred prior to
    27      April 1, 2020.
    28    Notwithstanding any other provision of law, the money hereby appropri-
    29      ated may be increased  or  decreased  by  interchange,  transfer  or
    30      suballocation  between these appropriated amounts and appropriations
    31      of any department,  agency  or  public  authority  for  expenditures
    32      incurred  in  the operation of this program with the approval of the
    33      director of the budget,  who  shall  file  such  approval  with  the
    34      department of audit and control and copies thereof with the chairman
    35      of  the  senate  finance  committee and the chairman of the assembly
    36      ways and means committee (10901).
    37    Personal service--regular (50100) ... 824,000 ......... (re. $330,000)
    38    Temporary service (50200) ... 7,000 ..................... (re. $7,000)
    39    Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000)
    40    Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
    41    Travel (54000) ... 70,000 .............................. (re. $70,000)
    42    Contractual services (51000) ... 322,000 .............. (re. $317,000)
    43    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    44    Fringe benefits (60000) ... 486,000 ................... (re. $177,000)
    45    Indirect costs (58800) ... 28,000 ...................... (re. $14,000)
 
    46    Special Revenue Funds - Other
    47    Miscellaneous Special Revenue Fund
    48    Special Agricultural Inspecting and Marketing Account - 21955

                                           26                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2021:
     2    For  services  and  expenses  related  to  the  agricultural  business
     3      services program (10901).
     4    Personal service--regular (50100) ... 1,010,000 ....... (re. $658,000)
     5    Temporary service (50200) ... 72,000 ................... (re. $72,000)
     6    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
     7    Supplies and materials (57000) ... 1,404,000 ........ (re. $1,395,000)
     8    Travel (54000) ... 339,000 ............................ (re. $332,000)
     9    Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)
    10    Equipment (56000) ... 878,000 ......................... (re. $721,000)
    11    Fringe benefits (60000) ... 788,000 ................... (re. $564,000)
    12    Indirect costs (58800) ... 41,000 ...................... (re. $29,000)
 
    13  By chapter 50, section 1, of the laws of 2020:
    14    For  services  and  expenses  related  to  the  agricultural  business
    15      services program (10901).
    16    Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000)
    17    Temporary service (50200) ... 72,000 ................... (re. $72,000)
    18    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
    19    Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000)
    20    Travel (54000) ... 339,000 ............................ (re. $333,000)
    21    Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000)
    22    Equipment (56000) ... 878,000 ......................... (re. $778,000)
    23    Fringe benefits (60000) ... 788,000 ................... (re. $624,000)
    24    Indirect costs (58800) ... 41,000 ...................... (re. $32,000)
 
    25  CONSUMER FOOD SERVICES PROGRAM
 
    26    General Fund
    27    State Purposes Account - 10050
 
    28  By chapter 50, section 1, of the laws of 2021:
    29    For  services  and  expenses  related  to  the  consumer food services
    30      program.
    31    Notwithstanding any other provision of law to the  contrary,  the  OGS
    32      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    33      Transfer Authority as defined in the 2021-22 state fiscal year state
    34      operations appropriation for the  budget  division  program  of  the
    35      division  of  the budget, are deemed fully incorporated herein and a
    36      part of this appropriation as if fully stated (10910).
    37    Personal service--regular (50100) ... 12,813,000 .... (re. $7,519,000)
    38    Temporary service (50200) ... 296,000 ................. (re. $169,000)
    39    Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000)
    40    Supplies and materials (57000) ... 539,000 ............ (re. $249,000)
    41    Travel (54000) ... 240,000 ............................ (re. $155,000)
    42    Contractual services (51000) ... 2,885,000 .......... (re. $2,878,000)
    43    Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
    44  By chapter 50, section 1, of the laws of 2020:
    45    For services and  expenses  related  to  the  consumer  food  services
    46      program.

                                           27                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Notwithstanding  any  other  provision of law to the contrary, the OGS
     2      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     3      Transfer Authority as defined in the 2020-21 state fiscal year state
     4      operations  appropriation  for  the  budget  division program of the
     5      division  of  the budget, are deemed fully incorporated herein and a
     6      part of this appropriation as if fully stated (10910).
     7    Personal service--regular (50100) ... 13,346,000 .... (re. $1,913,000)
     8    Temporary service (50200) ... 296,000 ................. (re. $208,000)
     9    Holiday/overtime compensation (50300) ... 552,000 ..... (re. $507,000)
    10    Supplies and materials (57000) ... 539,000 .............. (re. $2,000)
    11    Travel (54000) ... 240,000 ............................ (re. $157,000)
    12    Contractual services (51000) ... 2,885,000 .......... (re. $2,731,000)
    13    Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
    14  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    15      section 1, of the laws of 2019:
    16    For services and  expenses  related  to  the  consumer  food  services
    17      program.
    18    Notwithstanding  any  other  provision of law to the contrary, the OGS
    19      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    20      Transfer Authority as defined in the 2018-19 state fiscal year state
    21      operations  appropriation  for  the  budget  division program of the
    22      division of the budget, are deemed fully incorporated herein  and  a
    23      part of this appropriation as if fully stated (10910).
    24    Contractual services (51000) ... 2,885,000 .......... (re. $1,636,000)
 
    25    Special Revenue Funds - Federal
    26    Federal Health and Human Services Fund
    27    Federal Health and Human Services Account - 25125
 
    28  By chapter 50, section 1, of the laws of 2021:
    29    For services and expenses related to federal health and human services
    30      including  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  fund/
    35      program and between state operations and aid to localities to accom-
    36      plish  the intent of this appropriation, as long as such correspond-
    37      ing prior/subsequent grant periods within such  appropriations  have
    38      been reappropriated as necessary (10910).
    39    Personal service (50000) ... 1,122,000 .............. (re. $1,058,000)
    40    Nonpersonal service (57050) ... 750,000 ............... (re. $707,000)
    41    Fringe benefits (60090) ... 700,000 ................... (re. $660,000)
    42    Indirect costs (58850) ... 428,000 .................... (re. $423,000)
 
    43  By chapter 50, section 1, of the laws of 2020:
    44    For services and expenses related to federal health and human services
    45      including  suballocation  to  other  state departments and agencies.
    46      Notwithstanding section 51 of the state finance law  and  any  other
    47      provision  of law to the contrary, the funds appropriated herein may
    48      be increased or decreased by transfer from/to appropriations for any

                                           28                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      prior or subsequent grant  period  within  the  same  federal  fund/
     2      program and between state operations and aid to localities to accom-
     3      plish  the intent of this appropriation, as long as such correspond-
     4      ing  prior/subsequent  grant periods within such appropriations have
     5      been reappropriated as necessary (10910).
     6    Personal service (50000) ... 1,122,000 ................. (re. $35,000)
     7    Nonpersonal service (57050) ... 750,000 ................ (re. $82,000)
     8    Fringe benefits (60090) ... 700,000 ................... (re. $183,000)
     9    Indirect costs (58850) ... 428,000 .................... (re. $284,000)
 
    10  By chapter 50, section 1, of the laws of 2019:
    11    For services and expenses related to federal health and human services
    12      including suballocation to other  state  departments  and  agencies.
    13      Notwithstanding  section  51  of the state finance law and any other
    14      provision of law to the contrary, the funds appropriated herein  may
    15      be increased or decreased by transfer from/to appropriations for any
    16      prior  or  subsequent  grant  period  within  the same federal fund/
    17      program and between state operations and aid to localities to accom-
    18      plish the intent of this appropriation, as long as such  correspond-
    19      ing  prior/subsequent  grant periods within such appropriations have
    20      been reappropriated as necessary (10910).
    21    Personal service (50000) ... 1,122,000 ................ (re. $323,000)
    22    Nonpersonal service (57050) ... 750,000 ............... (re. $125,000)
    23    Fringe benefits (60090) ... 700,000 ................... (re. $224,000)
    24    Indirect costs (58850) ... 428,000 .................... (re. $362,000)
 
    25  By chapter 50, section 1, of the laws of 2018:
    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 fund/
    32      program and between state operations and aid to localities to accom-
    33      plish the intent of this appropriation, as long as such  correspond-
    34      ing  prior/subsequent  grant periods within such appropriations have
    35      been reappropriated as necessary (10910).
    36    Personal service (50000) ... 1,122,000 ................ (re. $379,000)
    37    Nonpersonal service (57050) ... 1,517,000 ............. (re. $586,000)
    38    Fringe benefits (60090) ... 327,000 ................... (re. $122,000)
    39    Indirect costs (58850) ... 34,000 ...................... (re. $18,000)
 
    40    Special Revenue Funds - Federal
    41    Federal USDA-Food and Nutrition Services Fund
    42    Food Monitoring Program Account - 25006
 
    43  By chapter 50, section 1, of the laws of 2021:
    44    For services and expenses related to food testing  including  suballo-
    45      cation  to  other  state departments and agencies, including but not
    46      limited to pesticide residue  monitoring  and  microbiological  data
    47      collection.  Notwithstanding section 51 of the state finance law and
    48      any other provision of law to the contrary, the  funds  appropriated

                                           29                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1      herein  may  be increased or decreased by transfer from/to appropri-
     2      ations for any prior or subsequent  grant  period  within  the  same
     3      federal fund/program and between state operations and aid to locali-
     4      ties to accomplish the intent of this appropriation, as long as such
     5      corresponding  prior/subsequent  grant periods within such appropri-
     6      ations have been reappropriated as necessary (11488).
     7    Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
     8    Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
     9    Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
    10    Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
    11  By chapter 50, section 1, of the laws of 2020:
    12    For services and expenses related to food testing  including  suballo-
    13      cation  to  other  state departments and agencies, including but not
    14      limited to pesticide residue  monitoring  and  microbiological  data
    15      collection.  Notwithstanding section 51 of the state finance law and
    16      any other provision of law to the contrary, the  funds  appropriated
    17      herein  may  be increased or decreased by transfer from/to appropri-
    18      ations for any prior or subsequent  grant  period  within  the  same
    19      federal fund/program and between state operations and aid to locali-
    20      ties to accomplish the intent of this appropriation, as long as such
    21      corresponding  prior/subsequent  grant periods within such appropri-
    22      ations have been reappropriated as necessary (11488).
    23    Personal service (50000) ... 2,375,000 .............. (re. $2,207,000)
    24    Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,801,000)
    25    Fringe benefits (60090) ... 606,000 ................... (re. $502,000)
    26    Indirect costs (58850) ... 51,000 ...................... (re. $36,000)
 
    27  By chapter 50, section 1, of the laws of 2019:
    28    For services and expenses related to food testing  including  suballo-
    29      cation  to  other  state departments and agencies, including but not
    30      limited to pesticide residue  monitoring  and  microbiological  data
    31      collection.  Notwithstanding section 51 of the state finance law and
    32      any other provision of law to the contrary, the  funds  appropriated
    33      herein  may  be increased or decreased by transfer from/to appropri-
    34      ations for any prior or subsequent  grant  period  within  the  same
    35      federal fund/program and between state operations and aid to locali-
    36      ties to accomplish the intent of this appropriation, as long as such
    37      corresponding  prior/subsequent  grant periods within such appropri-
    38      ations have been reappropriated as necessary (11488).
    39    Personal service (50000) ... 2,375,000 .............. (re. $1,516,000)
    40    Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000)
    41    Fringe benefits (60090) ... 606,000 .................... (re. $62,000)
    42    Indirect costs (58850) ... 51,000 ...................... (re. $16,000)
 
    43  By chapter 50, section 1, of the laws of 2018:
    44    For services and expenses related to food testing  including  suballo-
    45      cation  to  other  state departments and agencies, including but not
    46      limited to pesticide residue  monitoring  and  microbiological  data
    47      collection.  Notwithstanding section 51 of the state finance law and
    48      any other provision of law to the contrary, the  funds  appropriated
    49      herein  may  be increased or decreased by transfer from/to appropri-

                                           30                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      ations for any prior or subsequent  grant  period  within  the  same
     2      federal fund/program and between state operations and aid to locali-
     3      ties to accomplish the intent of this appropriation, as long as such
     4      corresponding  prior/subsequent  grant periods within such appropri-
     5      ations have been reappropriated as necessary (11488).
     6    Personal service (50000) ... 2,375,000 .............. (re. $1,755,000)
     7    Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000)
     8    Fringe benefits (60090) ... 606,000 ................... (re. $303,000)
     9    Indirect costs (58850) ... 51,000 ...................... (re. $13,000)
 
    10    Special Revenue Funds - Other
    11    Clean Air Fund
    12    Consumer Food - Mobile Source Account - 21452
 
    13  By chapter 50, section 1, of the laws of 2021:
    14    For services and  expenses  related  to  the  consumer  food  services
    15      program (10910).
    16    Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
 
    17  By chapter 50, section 1, of the laws of 2020:
    18    For  services  and  expenses  related  to  the  consumer food services
    19      program (10910).
    20    Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Farm Products Inspection Account - 21948
 
    24  By chapter 50, section 1, of the laws of 2021:
    25    For services and  expenses  related  to  the  consumer  food  services
    26      program (10910).
    27    Personal service--regular (50100) ... 842,000 ......... (re. $308,000)
    28    Temporary service (50200) ... 1,105,000 ............. (re. $1,058,000)
    29    Holiday/overtime compensation (50300) ... 128,000 ..... (re. $118,000)
    30    Supplies and materials (57000) ... 72,000 .............. (re. $72,000)
    31    Travel (54000) ... 221,000 ............................ (re. $200,000)
    32    Contractual services (51000) ... 345,000 .............. (re. $337,000)
    33    Fringe benefits (60000) ... 1,348,000 ............... (re. $1,282,000)
    34    Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
 
    35  By chapter 50, section 1, of the laws of 2020:
    36    For  services  and  expenses  related  to  the  consumer food services
    37      program (10910).
    38    Personal service--regular (50100) ... 877,000 ......... (re. $135,000)
    39    Temporary service (50200) ... 1,105,000 ............... (re. $989,000)
    40    Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000)
    41    Supplies and materials (57000) ... 72,000 .............. (re. $70,000)
    42    Travel (54000) ... 221,000 ............................ (re. $193,000)
    43    Contractual services (51000) ... 345,000 .............. (re. $325,000)
    44    Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000)
    45    Indirect costs (58800) ... 70,000 ...................... (re. $70,000)

                                           31                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Motor Fuel Quality Account - 22149

     4  By chapter 50, section 1, of the laws of 2021:
     5    For  services  and  expenses  related  to  the  consumer food services
     6      program.
     7    Notwithstanding any other provision of law, the director of the budget
     8      is hereby authorized to transfer up to $150,000  of  this  appropri-
     9      ation to capital projects for motor fuel quality equipment (10910).
    10    Personal service--regular (50100) ... 1,671,000 ..... (re. $1,092,000)
    11    Temporary service (50200) ... 6,000 ..................... (re. $6,000)
    12    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000)
    13    Supplies and materials (57000) ... 148,000 ............ (re. $136,000)
    14    Travel (54000) ... 82,000 .............................. (re. $78,000)
    15    Contractual services (51000) ... 1,222,000 .......... (re. $1,220,000)
    16    Equipment (56000) ... 97,000 ........................... (re. $97,000)
    17    Fringe benefits (60000) ... 1,114,000 ................. (re. $789,000)
    18    Indirect costs (58800) ... 61,000 ...................... (re. $47,000)
 
    19  By chapter 50, section 1, of the laws of 2020:
    20    For  services  and  expenses  related  to  the  consumer food services
    21      program.
    22    Notwithstanding any other provision of law, the director of the budget
    23      is hereby authorized to transfer up to $150,000  of  this  appropri-
    24      ation to capital projects for motor fuel quality equipment (10910).
    25    Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000)
    26    Temporary service (50200) ... 6,000 ..................... (re. $2,000)
    27    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000)
    28    Supplies and materials (57000) ... 148,000 ............ (re. $143,000)
    29    Travel (54000) ... 82,000 .............................. (re. $82,000)
    30    Contractual services (51000) ... 1,222,000 ............ (re. $597,000)
    31    Equipment (56000) ... 97,000 ........................... (re. $97,000)
    32    Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000)
    33    Indirect costs (58800) ... 61,000 ...................... (re. $28,000)
 
    34  By chapter 50, section 1, of the laws of 2019:
    35    For  services  and  expenses  related  to  the  consumer food services
    36      program.
    37    Notwithstanding any other provision of law, the director of the budget
    38      is hereby authorized to transfer up to $150,000  of  this  appropri-
    39      ation to capital projects for motor fuel quality equipment (10910).
    40    Contractual services (51000) ... 1,222,000 ............ (re. $749,000)
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Weights and Measures Account - 22150
 
    44  By chapter 50, section 1, of the laws of 2021:
    45    For  services  and  expenses  related  to  the  consumer food services
    46      program (10910).
    47    Personal service--regular (50100) ... 207,000 ......... (re. $175,000)

                                           32                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Temporary service (50200) ... 12,000 ................... (re. $12,000)
     2    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
     3    Supplies and materials (57000) ... 27,000 .............. (re. $25,000)
     4    Travel (54000) ... 35,000 .............................. (re. $33,000)
     5    Contractual services (51000) ... 98,000 ................ (re. $96,000)
     6    Equipment (56000) ... 74,000 ........................... (re. $74,000)
     7    Fringe benefits (60000) ... 152,000 ................... (re. $134,000)
     8    Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
 
     9  By chapter 50, section 1, of the laws of 2020:
    10    For  services  and  expenses  related  to  the  consumer food services
    11      program (10910).
    12    Personal service--regular (50100) ... 215,000 .......... (re. $33,000)
    13    Temporary service (50200) ... 12,000 ................... (re. $12,000)
    14    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    15    Supplies and materials (57000) ... 27,000 .............. (re. $24,000)
    16    Travel (54000) ... 35,000 .............................. (re. $35,000)
    17    Contractual services (51000) ... 98,000 ................ (re. $94,000)
    18    Equipment (56000) ... 74,000 ........................... (re. $74,000)
    19    Fringe benefits (60000) ... 152,000 .................... (re. $39,000)
    20    Indirect costs (58800) ... 8,000 ........................ (re. $3,000)
 
    21  STATE FAIR PROGRAM
 
    22    Enterprise Funds
    23    State Exposition Special Account
    24    State Fair Account - 50051
 
    25  By chapter 50, section 1, of the laws of 2021:
    26    For services and expenses related to the state fair program.
    27    Notwithstanding any other provision of law to the  contrary,  the  OGS
    28      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    29      Transfer Authority as defined in the 2021-22 state fiscal year state
    30      operations appropriation for the  budget  division  program  of  the
    31      division  of  the budget, are deemed fully incorporated herein and a
    32      part of this appropriation as if fully stated.
    33    Notwithstanding any provision of law to the  contrary,  moneys  hereby
    34      appropriated  shall  be  available  to  the  program net of refunds,
    35      rebates, reimbursements, credits and deductions taken by contractors
    36      for fees associated with operating the state  fairground  facilities
    37      (10904).
    38    Personal service--regular (50100) ... 4,532,000 ..... (re. $3,919,000)
    39    Temporary service (50200) ... 4,600,000 ............. (re. $3,327,000)
    40    Holiday/overtime compensation (50300) ... 481,000 ..... (re. $224,000)
    41    Supplies and materials (57000) ... 3,467,000 ........ (re. $2,896,000)
    42    Travel (54000) ... 320,000 ............................ (re. $320,000)
    43    Contractual services (51000) ... 13,180,000 ......... (re. $6,196,000)
    44    Equipment (56000) ... 50,000 ........................... (re. $50,000)
 
    45  By chapter 50, section 1, of the laws of 2020:
    46    For services and expenses related to the state fair program.

                                           33                         12650-11-2

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Notwithstanding  any  other  provision of law to the contrary, the OGS
     2      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     3      Transfer Authority as defined in the 2020-21 state fiscal year state
     4      operations  appropriation  for  the  budget  division program of the
     5      division  of  the budget, are deemed fully incorporated herein and a
     6      part of this appropriation as if fully stated.
     7    Notwithstanding any provision of law to the  contrary,  moneys  hereby
     8      appropriated  shall  be  available  to  the  program net of refunds,
     9      rebates, reimbursements, credits and deductions taken by contractors
    10      for fees associated with operating the state  fairground  facilities
    11      (10904).
    12    Personal service--regular (50100) ... 4,532,000 ..... (re. $3,741,000)
    13    Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000)
    14    Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000)
    15    Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000)
    16    Travel (54000) ... 320,000 ............................ (re. $317,000)
    17    Contractual services (51000) ... 13,180,000 ........ (re. $10,041,000)
    18    Equipment (56000) ... 50,000 ........................... (re. $50,000)
 
    19  By chapter 50, section 1, of the laws of 2019:
    20    For services and expenses related to the state fair program.
    21    Notwithstanding  any  other  provision of law to the contrary, the OGS
    22      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    23      Transfer Authority as defined in the 2019-20 state fiscal year state
    24      operations  appropriation  for  the  budget  division program of the
    25      division of the budget, are deemed fully incorporated herein  and  a
    26      part of this appropriation as if fully stated.
    27    Notwithstanding  any  other  provision  of law to the contrary, moneys
    28      hereby appropriated  shall  be  available  to  the  program  net  of
    29      refunds, rebates, reimbursements and credits (10904).
    30    Personal service--regular (50100) ... 3,287,000 ....... (re. $721,000)
    31    Temporary service (50200) ... 3,100,000 ............... (re. $138,000)
    32    Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000)
    33    Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000)
    34    Travel (54000) ... 320,000 ............................ (re. $124,000)
    35    Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000)
    36    Equipment (56000) ... 50,000 ........................... (re. $33,000)
    37    Fringe benefits (60000) ... 2,165,000 ............... (re. $1,962,000)
    38    Indirect costs (58800) ... 138,000 .................... (re. $129,000)
 
    39  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    40      section 1, of the laws of 2019:
    41    For services and expenses related to the state fair program.
    42    Notwithstanding  any  other  provision of law to the contrary, the OGS
    43      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    44      Transfer Authority as defined in the 2018-19 state fiscal year state
    45      operations  appropriation  for  the  budget  division program of the
    46      division of the budget, are deemed fully incorporated herein  and  a
    47      part of this appropriation as if fully stated.
    48    Notwithstanding  any  other  provision  of law to the contrary, moneys
    49      hereby appropriated  shall  be  available  to  the  program  net  of
    50      refunds, rebates, reimbursements and credits (10904).

                                           34                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000)
     2    Temporary service (50200) ... 3,100,000 ............... (re. $163,000)
     3    Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000)
     4    Supplies and materials (57000) ... 1,620,000 ............ (re. $3,000)
     5    Travel (54000) ... 320,000 ............................ (re. $101,000)
     6    Contractual services (51000) ... 10,200,000 ......... (re. $1,263,000)
     7    Equipment (56000) ... 50,000 ........................... (re. $50,000)
     8    Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
     9    Indirect costs (58800) ... 138,000 .................... (re. $138,000)
 
    10  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    11      section 1, of the laws of 2019:
    12    For services and expenses related to the state fair program.
    13    Notwithstanding  any  other  provision of law to the contrary, the OGS
    14      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    15      Transfer Authority as defined in the 2017-18 state fiscal year state
    16      operations  appropriation  for  the  budget  division program of the
    17      division of the budget, are deemed fully incorporated herein  and  a
    18      part of this appropriation as if fully stated.
    19    Notwithstanding  any  other  provision  of law to the contrary, moneys
    20      hereby appropriated  shall  be  available  to  the  program  net  of
    21      refunds, rebates, reimbursements and credits (10904).
    22    Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000)
    23    Temporary service (50200) ... 3,100,000 ............... (re. $754,000)
    24    Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000)
    25    Supplies and materials (57000) ... 1,620,000 ........... (re. $34,000)
    26    Travel (54000) ... 320,000 ............................ (re. $117,000)
    27    Contractual services (51000) ... 10,200,000 ........... (re. $672,000)
    28    Equipment (56000) ... 50,000 ........................... (re. $47,000)
    29    Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
    30    Indirect costs (58800) ... 138,000 .................... (re. $131,000)

                                           35                         12650-11-2
 
                               ALCOHOLIC BEVERAGE CONTROL

                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      16,461,000                 0
     4    Special Revenue Funds - Other ......      46,000,000        44,573,000
     5                                        ----------------  ----------------
     6      All Funds ........................      62,461,000        44,573,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 3,651,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    administration program.
    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    2022-23 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 (81001).
 
    25  Personal service--regular (50100) .............. 1,417,000
    26  Temporary service (50200) .......................... 5,000
    27  Holiday/overtime compensation (50300) ............. 10,000
    28  Supplies and materials (57000) ................... 176,000
    29  Travel (54000) .................................... 27,000
    30  Contractual services (51000) ................... 1,964,000
    31  Equipment (56000) ................................. 52,000
    32                                              --------------
 
    33  CANNABIS MANAGEMENT PROGRAM ................................. 46,000,000
    34                                                            --------------
 
    35    Special Revenue Funds - Other
    36    New York State Cannabis Revenue Fund
    37    New York State Cannabis Revenue Account - 24800
 
    38  For services and expenses of the  office  of
    39    cannabis  management,  created pursuant to
    40    chapter 92 of the laws of 2021,  including
    41    but  not  limited  to,  costs  incurred to
    42    expand and enhance drug recognition expert

                                           36                         12650-11-2
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2022-23
 
     1    training   programs    and    technologies
     2    utilized  in  the  process  of maintaining
     3    road  safety  and   costs   incurred   for
     4    advanced    roadside    impaired   driving
     5    enforcement training.
     6  Notwithstanding any other provision of  law,
     7    the   money  hereby  appropriated  may  be
     8    increased  or  decreased  by  interchange,
     9    transfer  or  suballocation  between these
    10    appropriated amounts and appropriations of
    11    any department, agency or public authority
    12    for expenditures incurred in the operation
    13    of this program with the approval  of  the
    14    director  of  the  budget,  who shall file
    15    such approval with the department of audit
    16    and control and copies  thereof  with  the
    17    chairman  of  the senate finance committee
    18    and the chairman of the assembly ways  and
    19    means committee.
    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    2022-23 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 (11509).
 
    30  Personal service--regular (50100) .............. 9,072,000
    31  Supplies and materials (57000) ................. 7,523,000
    32  Travel (54000) .................................... 60,000
    33  Contractual services (51000) ................... 8,532,000
    34  Equipment (56000) .............................. 1,995,000
    35  Fringe benefits (60000) ........................ 5,779,000
    36  Indirect costs (58800) ........................... 288,000
    37                                              --------------
    38    Total amount available ...................... 33,249,000
    39                                              --------------
 
    40  For services and expenses of Cornell univer-
    41    sity,  including but not limited to, work-
    42    force development and  education  for  the
    43    hemp industry, including the extraction of
    44    cannabidiol; and the research and develop-
    45    ment  for  the growth of hemp and varietal
    46    development.
    47  Notwithstanding any other provision of  law,
    48    the   money  hereby  appropriated  may  be
    49    increased  or  decreased  by  interchange,
    50    transfer  or  suballocation  between these

                                           37                         12650-11-2
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2022-23
 
     1    appropriated amounts and appropriations of
     2    any department, agency or public authority
     3    for expenditures incurred in the operation
     4    of  this  program with the approval of the
     5    director of the  budget,  who  shall  file
     6    such approval with the department of audit
     7    and  control  and  copies thereof with the
     8    chairman of the senate  finance  committee
     9    and  the chairman of the assembly ways and
    10    means committee.
    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    2022-23 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 (11511).

    21  Contractual services (51000) ................... 1,000,000
    22                                              --------------
    23    Program account subtotal .................... 34,249,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Medical Cannabis Fund
    27    Medical Cannabis Health Operations and Oversight Account
    28      - 23755
 
    29  For services and expenses related to chapter
    30    90 of the laws of 2014,  establishing  the
    31    medical marihuana program.
    32  Notwithstanding  any other provision of law,
    33    the  money  hereby  appropriated  may   be
    34    increased  or  decreased  by  interchange,
    35    transfer or  suballocation  between  these
    36    appropriated amounts and appropriations of
    37    any department, agency or public authority
    38    for expenditures incurred in the operation
    39    of  this  program with the approval of the
    40    director of the  budget,  who  shall  file
    41    such approval with the department of audit
    42    and  control  and  copies thereof with the
    43    chairman of the senate  finance  committee
    44    and  the chairman of the assembly ways and
    45    means committee.
    46  Notwithstanding any other provision  of  law
    47    to  the  contrary, the OGS Interchange and
    48    Transfer Authority, and the IT Interchange
    49    and Transfer Authority as defined  in  the

                                           38                         12650-11-2
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2022-23
 
     1    2022-23 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 (11510).
 
     7  Personal service--regular (50100) .............. 4,410,000
     8  Supplies and materials (57000) ................... 102,000
     9  Travel (54000) .................................... 31,000
    10  Contractual services (51000) ................... 4,277,000
    11  Equipment (56000) ................................ 171,000
    12  Fringe benefits (60000) ........................ 2,693,000
    13  Indirect costs (58800) ............................ 67,000
    14                                              --------------
    15      Program account subtotal .................. 11,751,000
    16                                              --------------
 
    17  COMPLIANCE PROGRAM ........................................... 5,824,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account - 10050

    21  For  services  and  expenses  related to the
    22    compliance program.
    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    2022-23 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 (11504).
 
    33  Personal service--regular (50100) .............. 3,964,000
    34  Temporary service (50200) ........................ 800,000
    35  Holiday/overtime compensation (50300) ............. 15,000
    36  Supplies and materials (57000) ................... 108,000
    37  Travel (54000) .................................... 32,000
    38  Contractual services (51000) ..................... 732,000
    39  Equipment (56000) ................................ 173,000
    40                                              --------------
 
    41  LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,986,000
    42                                                            --------------
 
    43    General Fund
    44    State Purposes Account - 10050

                                           39                         12650-11-2
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2022-23
 
     1  For services and  expenses  related  to  the
     2    licensing and wholesaler services 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    2022-23 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 (11505).
 
    13  Personal service--regular (50100) .............. 4,802,000
    14  Temporary service (50200) ........................ 151,000
    15  Holiday/overtime compensation (50300) ............. 50,000
    16  Supplies and materials (57000) .................... 60,000
    17  Travel (54000) .................................... 20,000
    18  Contractual services (51000) ................... 1,848,000
    19  Equipment (56000) ................................. 55,000
    20                                              --------------

                                           40                         12650-11-2
 
                               ALCOHOLIC BEVERAGE CONTROL

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  CANNABIS MANAGEMENT PROGRAM
 
     2    Special Revenue Funds - Other
     3    Dedicated Miscellaneous Special Revenue Account
     4    New York State Cannabis Revenue Fund Account - 24800
 
     5  The appropriation made by chapter 50, section 1, of the laws of 2021, is
     6      hereby amended and reappropriated to read:
     7    For  services  and  expenses  of  the  office  of cannabis management,
     8      created pursuant to [a] chapter 92 of the laws  of  2021,  including
     9      but not limited to, costs incurred to expand and enhance drug recog-
    10      nition  expert  training  programs  and technologies utilized in the
    11      process of maintaining road safety and costs incurred  for  advanced
    12      roadside impaired driving enforcement training.
    13    Notwithstanding any other provision of law, the money hereby appropri-
    14      ated  may  be  increased  or  decreased  by interchange, transfer or
    15      suballocation between these appropriated amounts and  appropriations
    16      of  any  department,  agency  or  public  authority for expenditures
    17      incurred in the operation of this program with the approval  of  the
    18      director  of  the  budget,  who  shall  file  such approval with the
    19      department of audit and control and copies thereof with the chairman
    20      of the senate finance committee and the  chairman  of  the  assembly
    21      ways and means committee.
    22    Notwithstanding  any  other  provision of law to the contrary, the OGS
    23      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    24      Transfer Authority as defined in the 2021-22 state fiscal year state
    25      operations  appropriation  for  the  budget  division program of the
    26      division of the budget, are deemed fully incorporated herein  and  a
    27      part of this appropriation as if fully stated (11509).
    28    Personal service--regular (50100) ... 9,072,000 ..... (re. $9,033,000)
    29    Supplies and materials (57000) ... 7,523,000 ........ (re. $7,523,000)
    30    Travel (54000) ... 60,000 .............................. (re. $60,000)
    31    Contractual services (51000) ... 8,532,000 .......... (re. $8,532,000)
    32    Equipment (56000) ... 1,995,000 ..................... (re. $1,995,000)
    33    Fringe benefits (60000) ... 5,779,000 ............... (re. $5,769,000)
    34    Indirect costs (58800) ... 288,000 .................... (re. $288,000)
    35    For  services  and  expenses  of Cornell university, including but not
    36      limited to, workforce development and education for the hemp  indus-
    37      try,  including  the extraction of cannabidiol; and the research and
    38      development for the growth of hemp and varietal development.
    39    Notwithstanding any other provision of law, the money hereby appropri-
    40      ated may be increased  or  decreased  by  interchange,  transfer  or
    41      suballocation  between these appropriated amounts and appropriations
    42      of any department,  agency  or  public  authority  for  expenditures
    43      incurred  in  the operation of this program with the approval of the
    44      director of the budget,  who  shall  file  such  approval  with  the
    45      department of audit and control and copies thereof with the chairman
    46      of  the  senate  finance  committee and the chairman of the assembly
    47      ways and means committee.
    48    Notwithstanding any other provision of law to the  contrary,  the  OGS
    49      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    50      Transfer Authority as defined in the 2021-22 state fiscal year state

                                           41                         12650-11-2
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      operations appropriation for the  budget  division  program  of  the
     2      division  of  the budget, are deemed fully incorporated herein and a
     3      part of this appropriation as if fully stated (11511).
     4    Contractual services ... 1,000,000 .................. (re. $1,000,000)
 
     5    Special Revenue Funds - Other
     6    Medical [Marihuana Trust] Cannabis Fund
     7    Medical Cannabis Health [Operation] Operations and Oversight Account -
     8      23755
 
     9  By chapter 50, section 1, of the laws of 2021:
    10    For  services  and expenses related to chapter 90 of the laws of 2014,
    11      establishing the medical marihuana program.
    12    Notwithstanding any other provision of law, the money hereby appropri-
    13      ated may be increased  or  decreased  by  interchange,  transfer  or
    14      suballocation  between these appropriated amounts and appropriations
    15      of any department,  agency  or  public  authority  for  expenditures
    16      incurred  in  the operation of this program with the approval of the
    17      director of the budget,  who  shall  file  such  approval  with  the
    18      department of audit and control and copies thereof with the chairman
    19      of  the  senate  finance  committee and the chairman of the assembly
    20      ways and means committee.
    21    Notwithstanding any other provision of law to the  contrary,  the  OGS
    22      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    23      Transfer Authority as defined in the 2021-22 state fiscal year state
    24      operations appropriation for the  budget  division  program  of  the
    25      division  of  the budget, are deemed fully incorporated herein and a
    26      part of this appropriation as if fully stated (11510).
    27    Personal service--regular (50100) ... 4,410,000 ..... (re. $3,877,000)
    28    Supplies and materials (57000) ... 102,000 ............ (re. $102,000)
    29    Travel (54000) ... 31,000 .............................. (re. $29,000)
    30    Contractual services (51000) ... 4,277,000 .......... (re. $3,707,000)
    31    Equipment (56000) ... 171,000 ......................... (re. $171,000)
    32    Fringe benefits (60000) ... 2,693,000 ............... (re. $2,430,000)
    33    Indirect costs (58800) ... 67,000 ...................... (re. $57,000)

                                           42                         12650-11-2
 
                                   COUNCIL ON THE ARTS
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,780,000                 0
     4    Special Revenue Funds - Federal ....         400,000           350,000
     5                                        ----------------  ----------------
     6      All Funds ........................       5,180,000           350,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 5,180,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    administration program.
    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    2022-23 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 (81001).
 
    25  Personal service--regular (50100) .............. 2,975,000
    26  Holiday/overtime compensation (50300) .............. 1,000
    27  Supplies and materials (57000) .................... 53,000
    28  Travel (54000) ................................... 189,000
    29  Contractual services (51000) ................... 1,508,000
    30  Equipment (56000) ................................. 54,000
    31                                              --------------
    32      Program account subtotal ................... 4,780,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Council on the Arts Account - 25376
 
    37  For  administration  of programs funded from
    38    the national endowment for the arts feder-
    39    al grant award (81001).
 
    40  Nonpersonal service (57050) ...................... 400,000
    41                                              --------------

                                           43                         12650-11-2
 
                                   COUNCIL ON THE ARTS
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ..................... 400,000
     2                                              --------------

                                           44                         12650-11-2
 
                                   COUNCIL ON THE ARTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Council on the Arts Account - 25376
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For  administration of programs funded from the national endowment for
     7      the arts federal grant award (81001).
     8    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
     9  By chapter 50, section 1, of the laws of 2020:
    10    For administration of programs funded from the national endowment  for
    11      the arts federal grant award (81001).
    12    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    13  By chapter 50, section 1, of the laws of 2019:
    14    For  administration of programs funded from the national endowment for
    15      the arts federal grant award (81001).
    16    Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)
 
    17  By chapter 50, section 1, of the laws of 2018:
    18    For administration of programs funded from the national endowment  for
    19      the arts federal grant award (81001).
    20    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)

                                           45                         12650-11-2
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     153,081,000                 0
     4    Special Revenue Funds - Other ......      26,924,000                 0
     5    Internal Service Funds .............      71,212,000                 0
     6    Fiduciary Funds ....................     205,180,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     456,397,000                 0
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  AUDIT AND CONTROL PROGRAM .................................. 153,200,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    audit and control program.
    17  A portion of this appropriation must be used
    18    for services and expenses related  to  the
    19    achieving   a   better   life   experience
    20    program. The total amount  used  for  such
    21    purpose must be at least $394,000.
    22  A portion of this appropriation must be used
    23    to  conduct  audits  of  preschool special
    24    education programs as required by  chapter
    25    545  of the laws of 2013. The total amount
    26    used for such purpose  must  be  at  least
    27    $2,000,000  higher  than  the amount dedi-
    28    cated to this purpose during  the  2013-14
    29    fiscal year.
    30  Up  to  $780,000 of this appropriation shall
    31    be made  available  for  homeless  shelter
    32    audits.
    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    audit  and  control,  with the approval of
    39    the director of the budget (12714).
 
    40  Personal service--regular (50100) ............ 122,035,000
    41  Temporary service (50200) ........................ 922,000
    42  Holiday/overtime compensation (50300) ............ 155,000
    43  Supplies and materials (57000) ................. 2,091,000
    44  Travel (54000) ................................. 2,845,000

                                           46                         12650-11-2
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) .................. 23,510,000
     2  Equipment (56000) .............................. 1,523,000
     3                                              --------------
     4      Program account subtotal ................. 153,081,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Combined Expendable Trust Fund
     8    Grants Account - 20100
 
     9  For  services  and  expenses  related to the
    10    state and local accountability program.
    11  Notwithstanding any law to the contrary, the
    12    amounts herein appropriated may be  inter-
    13    changed  or  transferred  without limit to
    14    any  other  appropriation  in  any   other
    15    program  or  fund within the department of
    16    audit and control, with  the  approval  of
    17    the director of the budget (12714).
 
    18  Contractual services (51000) ..................... 119,000
    19                                              --------------
    20      Program account subtotal ..................... 119,000
    21                                              --------------

    22  CHIEF INFORMATION OFFICE PROGRAM ............................ 61,039,000
    23                                                            --------------
 
    24    Internal Service Funds
    25    Audit and Control Revolving Account
    26    CIO  Information Technology Centralized Services Account
    27      - 55252
 
    28  For services and  expenses  related  to  the
    29    chief information office program.
    30  Notwithstanding any law to the contrary, the
    31    amounts  herein appropriated may be inter-
    32    changed or transferred  without  limit  to
    33    any   other  appropriation  in  any  other
    34    program or fund within the  department  of
    35    audit  and  control,  with the approval of
    36    the director of the budget (12716).
 
    37  Personal service--regular (50100) ............. 13,116,000
    38  Temporary service (50200) ......................... 73,000
    39  Holiday/overtime compensation (50300) ............. 72,000
    40  Supplies and materials (57000) ................... 533,000
    41  Travel (54000) .................................... 11,000
    42  Contractual services (51000) .................. 27,961,000
    43  Equipment (56000) .............................. 5,400,000

                                           47                         12650-11-2
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60000) ....................... 13,217,000
     2  Indirect costs (58800) ........................... 656,000
     3                                              --------------
 
     4  COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000
     5                                                            --------------
 
     6    Fiduciary Funds
     7    College Savings Trust Fund
     8    College Savings Account - 22022

     9  For  services  and  expenses  related to the
    10    college choice tuition savings program.
    11  Notwithstanding any law to the contrary, the
    12    amounts herein appropriated may be  inter-
    13    changed  or  transferred  without limit to
    14    any  other  appropriation  in  any   other
    15    program  or  fund within the department of
    16    audit and control or the Higher  Education
    17    Services Corporation, with the approval of
    18    the director of the budget (80471).
 
    19  Personal service--regular (50100) ................ 661,000
    20  Holiday/overtime compensation (50300) .............. 1,000
    21  Supplies and materials (57000) ..................... 1,000
    22  Travel (54000) .................................... 16,000
    23  Contractual services (51000) ..................... 382,000
    24  Equipment (56000) .................................. 1,000
    25  Fringe benefits (60000) .......................... 419,000
    26  Indirect costs (58800) ............................ 19,000
    27                                              --------------
 
    28  EXECUTIVE DIRECTION PROGRAM .................................. 2,948,000
    29                                                            --------------
 
    30    Internal Service Funds
    31    Audit and Control Revolving Account
    32    Executive Direction Internal Audit Account - 55251
 
    33  For  services  and  expenses  related to the
    34    executive direction program.
    35  Notwithstanding any law to the contrary, the
    36    amounts herein appropriated may be  inter-
    37    changed  or  transferred  without limit to
    38    any  other  appropriation  in  any   other
    39    program  or  fund within the department of
    40    audit and control, with  the  approval  of
    41    the director of the budget (81031).
 
    42  Personal service--regular (50100) .............. 1,655,000
    43  Holiday/overtime compensation (50300) .............. 1,000
    44  Supplies and materials (57000) ..................... 3,000

                                           48                         12650-11-2
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2022-23
 
     1  Travel (54000) ..................................... 8,000
     2  Contractual services (51000) ..................... 165,000
     3  Equipment (56000) .................................. 1,000
     4  Fringe benefits (60000) ........................ 1,058,000
     5  Indirect costs (58800) ............................ 57,000
     6                                              --------------
 
     7  NEW  YORK  ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
     8    ADMINISTRATION PROGRAM ..................................... 1,175,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Environmental Protection and Oil Spill Compensation Fund
    12    Department of Audit and Control Account - 21201
 
    13  For services and expenses related to the New
    14    York environmental  protection  and  spill
    15    compensation administration program.
    16  Notwithstanding any law to the contrary, the
    17    amounts  herein appropriated may be inter-
    18    changed or transferred  without  limit  to
    19    any   other  appropriation  in  any  other
    20    program or fund within the  department  of
    21    audit  and  control,  with the approval of
    22    the director of the budget (12718).
 
    23  Personal service--regular (50100) ................ 639,000
    24  Temporary service (50200) ......................... 26,000
    25  Holiday/overtime compensation (50300) .............. 2,000
    26  Supplies and materials (57000) ..................... 5,000
    27  Travel (54000) ..................................... 3,000
    28  Contractual services (51000) ...................... 50,000
    29  Fringe benefits (60000) .......................... 427,000
    30  Indirect costs (58800) ............................ 23,000
    31                                              --------------
 
    32  OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY...... 4,848,000
    33                                                            --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Financial Oversight Account - 22039
 
    37  For services and  expenses  related  to  the
    38    office of the state deputy comptroller for
    39    New York city.
    40  Notwithstanding any law to the contrary, the
    41    amounts  herein appropriated may be inter-
    42    changed or transferred  without  limit  to
    43    any   other  appropriation  in  any  other
    44    program or fund within the  department  of

                                           49                         12650-11-2
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2022-23
 
     1    audit  and  control,  with the approval of
     2    the director of the budget (12719).
 
     3  Personal service--regular (50100) .............. 2,861,000
     4  Temporary service (50200) ......................... 15,000
     5  Holiday/overtime compensation (50300) .............. 1,000
     6  Supplies and materials (57000) .................... 31,000
     7  Travel (54000) ..................................... 4,000
     8  Contractual services (51000) ...................... 70,000
     9  Equipment (56000) ................................. 20,000
    10  Fringe benefits (60000) ........................ 1,769,000
    11  Indirect costs (58800) ............................ 77,000
    12                                              --------------
 
    13  RETIREMENT SERVICES PROGRAM ................................ 203,680,000
    14                                                            --------------
 
    15    Fiduciary Funds
    16    Common Retirement Fund
    17    Common Retirement Fund Account - 65000
 
    18  For  services  and  expenses  related to the
    19    retirement services program (12721).
 
    20  Personal service--regular (50100) ............. 92,855,000
    21  Temporary service (50200) ........................ 377,000
    22  Holiday/overtime compensation (50300) .......... 2,000,000
    23  Supplies and materials (57000) ................. 2,550,000
    24  Travel (54000) ................................... 930,000
    25  Contractual services (51000) .................. 52,135,000
    26  Equipment (56000) .............................. 1,615,000
    27  Fringe benefits (60000) ....................... 48,826,000
    28  Indirect costs (58800) ......................... 2,392,000
    29                                              --------------
 
    30  STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000
    31                                                            --------------
 
    32    Internal Service Funds
    33    Audit and Control Revolving Account
    34    Executive Direction Internal Audit Account - 55251
 
    35  For services and  expenses  related  to  the
    36    state and local accountability program.
    37  Notwithstanding any law to the contrary, the
    38    amounts  herein appropriated may be inter-
    39    changed or transferred  without  limit  to
    40    any   other  appropriation  in  any  other
    41    program or fund within the  department  of
    42    audit  and  control,  with the approval of
    43    the director of the budget (12720).

                                           50                         12650-11-2
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) .............. 2,241,000
     2  Temporary service (50200) .......................... 1,000
     3  Contractual services (51000) ...................... 99,000
     4  Fringe benefits (60000) ........................ 1,422,000
     5  Indirect costs (58800) ............................ 72,000
     6                                              --------------
 
     7  STATE OPERATIONS PROGRAM .................................... 24,172,000
     8                                                            --------------
 
     9    Special Revenue Funds - Other
    10    Child Performers Protection Fund
    11    Child Performers Protection Account - 20401

    12  For  services  and  expenses  related to the
    13    state operations program.
    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  Notwithstanding any other law to the contra-
    22    ry,  for  accounting  services provided in
    23    connection with the administration of  the
    24    child  performer's  holding  fund  created
    25    pursuant to  section  99-k  of  the  state
    26    finance law (81003).
 
    27  Personal service--regular (50100) ................. 74,000
    28  Fringe benefits (60000) ........................... 47,000
    29  Indirect costs (58800) ............................. 3,000
    30                                              --------------
    31      Program account subtotal ..................... 124,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Abandoned Property Audit Account - 21985
 
    36  For  services  and  expenses  related to the
    37    state operations program.
    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
    43    audit and control, with  the  approval  of
    44    the director of the budget (81003).

                                           51                         12650-11-2
 
                             DEPARTMENT OF AUDIT AND CONTROL

                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) ............. 13,206,000
     2  Temporary service (50200) ......................... 32,000
     3  Holiday/overtime compensation (50300) ............ 208,000
     4  Supplies and materials (57000) ................... 840,000
     5  Travel (54000) ................................... 170,000
     6  Contractual services (51000) ................... 6,172,000
     7  Equipment (56000) ................................. 30,000
     8                                              --------------
     9      Program account subtotal .................. 20,658,000
    10                                              --------------
 
    11    Internal Service Funds
    12    Agencies Internal Service Fund
    13    Banking Services Account - 55057
 
    14  For  services  and  expenses  related to the
    15    state operations program.
    16  Notwithstanding any law to the contrary, the
    17    amounts herein appropriated may be  inter-
    18    changed  or  transferred  without limit to
    19    any  other  appropriation  in  any   other
    20    program  or  fund within the department of
    21    audit and control, with  the  approval  of
    22    the director of the budget (81003).
 
    23  Supplies and materials (57000) ................. 1,230,000
    24  Contractual services (51000) ................... 2,010,000
    25                                              --------------
    26      Program account subtotal ................... 3,240,000
    27                                              --------------
 
    28    Internal Service Funds
    29    Agencies Internal Service Fund
    30    Statewide Training Account - 55068
 
    31  For  services  and  expenses  related to the
    32    state operations program.
    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    audit and control, with  the  approval  of
    39    the director of the budget (81003).
 
    40  Personal service--regular (50100) ................. 91,000
    41  Fringe benefits (60000) ........................... 56,000
    42  Indirect costs (58800) ............................. 3,000
    43                                              --------------
    44      Program account subtotal ..................... 150,000
    45                                              --------------

                                           52                         12650-11-2
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      33,788,000                 0
     4    Special Revenue Funds - Other ......      15,283,000                 0
     5    Internal Service Funds .............       1,650,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      50,721,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  BUDGET DIVISION PROGRAM ..................................... 49,221,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  of  the budget
    15    division program.
    16  Notwithstanding any other provision  of  law
    17    to the contrary, and subject to the condi-
    18    tions set forth herein, for the purpose of
    19    planning,  developing  and/or implementing
    20    the  consolidation  of  procurement,  real
    21    estate   and  facility  management,  fleet
    22    management,   business    and    financial
    23    services, administrative services, payroll
    24    administration, time and attendance, bene-
    25    fits administration and other transaction-
    26    al  human  resources  functions,  contract
    27    management,  and  grants  management,  the
    28    amounts  appropriated for state operations
    29    may be (i) interchanged, (ii)  transferred
    30    from  this  state operations appropriation
    31    within this agency to the office of gener-
    32    al services, and/or (iii) suballocated  to
    33    the  office  of  general services with the
    34    approval of the director of the budget who
    35    shall file such approval with the  depart-
    36    ment of audit and control and copies ther-
    37    eof   with  the  chairman  of  the  senate
    38    finance committee and the chairman of  the
    39    assembly  ways  and  means committee. With
    40    respect only to such interchanges,  trans-
    41    fers and suballocations for the purpose of
    42    planning,  developing  and/or implementing
    43    the  consolidation  of  procurement,  real
    44    estate   and  facility  management,  fleet
    45    management,   business    and    financial
    46    services, administrative services, payroll

                                           53                         12650-11-2
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2022-23
 
     1    administration, time and attendance, bene-
     2    fits administration and other transaction-
     3    al  human  resources  functions,  contract
     4    management,  and  grants  management  that
     5    exceed any interchange, transfer or subal-
     6    location  authorized   under   any   other
     7    provision   of  law,  the  amounts  inter-
     8    changed, transferred or  suballocated  may
     9    only  be  used  for  state  operations and
    10    fringe benefits  purposes.  The  foregoing
    11    interchange,  transfer  and  suballocation
    12    authority is defined as  the  "OGS  Inter-
    13    change and Transfer Authority."
    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    measures  to reduce and eliminate duplica-
    19    tive, outdated, and  inefficient  informa-
    20    tion  technology  infrastructure and proc-
    21    esses to achieve  better,  cost-effective,
    22    information  technology services for state
    23    agencies,  the  amounts  appropriated  for
    24    state  operations may be (i) interchanged,
    25    (ii) transferred  from  this  state  oper-
    26    ations appropriation within this agency to
    27    any  other state operations appropriations
    28    of any state department or agency,  and/or
    29    (iii) suballocated to any state department
    30    or  agency with the approval of the direc-
    31    tor 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. With respect only to such
    37    interchanges, transfers and suballocations
    38    for the purpose  of  planning,  developing
    39    and/or  implementing the transformation of
    40    information   technology   services   that
    41    exceed any interchange, transfer or subal-
    42    location   authorized   under   any  other
    43    provision  of  law,  the  amounts   inter-
    44    changed,  transferred  or suballocated may
    45    only be  used  for  state  operations  and
    46    fringe  benefits  purposes.  The foregoing
    47    interchange,  transfer  and  suballocation
    48    authority  is  defined  as  the "IT Inter-
    49    change and Transfer Authority (13603)."
 
    50  Personal service--regular (50100) ............. 25,391,000
    51  Temporary service (50200) ........................ 450,000

                                           54                         12650-11-2
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2022-23
 
     1  Holiday/overtime compensation (50300) ............ 180,000
     2  Supplies and materials (57000) ................... 180,000
     3  Travel (54000) ................................... 167,000
     4  Contractual services (51000) ................... 3,839,000
     5  Equipment (56000) ................................ 270,000
     6                                              --------------
     7    Total amount available ...................... 30,477,000
     8                                              --------------
 
     9  For services and expenses related to member-
    10    ship   dues   in   various   organizations
    11    (13609).
 
    12  Contractual services (51000) ..................... 274,000
 
    13  For additional services and expenses related
    14    to membership dues  in  various  organiza-
    15    tions (13610).
 
    16  Contractual services (51000) ..................... 537,000
    17                                              --------------
    18    Total amount available ......................... 811,000
    19                                              --------------
 
    20  For  services and expenses related to grants
    21    management, administration and  management
    22    of federal funds, data analytics and stra-
    23    tegy,  performance management and procure-
    24    ment. Funds  herein  appropriated  may  be
    25    suballocated,  subject  to the approval of
    26    the director of the budget, to  any  state
    27    department,   agency   or  public  benefit
    28    corporation.
 
    29  Personal service--regular (50100) ................ 900,000
    30  Contractual services (51000) ..................... 100,000
    31                                              --------------
    32      Program account subtotal .................. 32,288,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Revenue Arrearage Account - 22024

    37  For services and expenses related to  enter-
    38    prise,  administrative, intergovernmental,
    39    and technological services including those
    40    associated with the collection and maximi-
    41    zation of overdue non-tax revenues owed to
    42    the state, including liabilities  incurred
    43    in  prior years. Funds herein appropriated
    44    may  be  suballocated,  subject   to   the

                                           55                         12650-11-2
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2022-23
 
     1    approval of the director of the budget, to
     2    any  state  department,  agency  or public
     3    benefit corporation.
     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    2022-23 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 (13603).
 
    14  Personal service--regular (50100) .............. 3,155,000
    15  Holiday/overtime compensation (50300) ............. 10,000
    16  Supplies and materials (57000) .................... 54,000
    17  Contractual services (51000) ................... 6,961,000
    18  Equipment (56000) ................................ 946,000
    19  Fringe benefits (60000) ........................ 1,410,000
    20  Indirect costs (58800) ........................... 114,000
    21                                              --------------
    22      Program account subtotal .................. 12,650,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Systems and Technology Account - 22162
 
    27  For services and expenses for the  modifica-
    28    tion  of  statewide personnel, accounting,
    29    financial   management,   budgeting    and
    30    related information systems to accommodate
    31    the   unique  management  and  information
    32    needs  of  the  division  of  the  budget,
    33    including  liabilities  incurred  in prior
    34    years. Funds herein  appropriated  may  be
    35    suballocated,  subject  to the approval of
    36    the director of the budget, to  any  state
    37    department,   agency   or  public  benefit
    38    corporation.
    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    2022-23 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 (13603).

                                           56                         12650-11-2
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) .............. 1,584,000
     2  Holiday/overtime compensation (50300) ............. 20,000
     3  Supplies and materials (57000) .................... 47,000
     4  Contractual services (51000) ..................... 160,000
     5  Fringe benefits (60000) .......................... 587,000
     6  Indirect costs (58800) ............................ 85,000
     7                                              --------------
     8      Program account subtotal ................... 2,483,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Not-For-Profit Short-Term Revolving Loan Fund
    12    Not-For-Profit Loan Account - 20651
 
    13  For  the  purpose  of  making loans from the
    14    not-for-profit short-term  revolving  loan
    15    fund  to eligible not-for-profit organiza-
    16    tions (13603).
 
    17  Contractual services (51000) ..................... 150,000
    18                                              --------------
    19      Program account subtotal ..................... 150,000
    20                                              --------------
 
    21    Internal Service Funds
    22    Agencies Internal Service Fund
    23    Federal Single Audit Account - 55053
 
    24  For services and  expenses  associated  with
    25    the  conduct  of  the  annual  independent
    26    audit of federal programs as  required  by
    27    the  federal  single  audit  act  of  1984
    28    (13603).
 
    29  Contractual services (51000) ................... 1,650,000
    30                                              --------------
    31      Program account subtotal ................... 1,650,000
    32                                              --------------
 
    33  CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
    34                                                            --------------
 
    35    General Fund
    36    State Purposes Account - 10050
 
    37  For services and expenses  related  to  cash
    38    management activities of the state and the
    39    federal cash management improvement act of
    40    1990, including required payment of inter-
    41    est  to the federal government and includ-
    42    ing liabilities incurred in  prior  years.
    43    Funds  herein appropriated may be suballo-

                                           57                         12650-11-2
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2022-23
 
     1    cated, subject  to  the  approval  of  the
     2    director  of  the  budget,  to  any  state
     3    department,  agency  or   public   benefit
     4    corporation (13608).
 
     5  Contractual services (51000) ................... 1,500,000
     6                                              --------------

                                           58                         12650-11-2
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Enterprise Funds ...................   3,293,472,500                 0
     4                                        ----------------  ----------------
     5      All Funds ........................   3,293,472,500                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  SENIOR COLLEGES .......................................... 1,560,558,400
     9                                                            --------------
 
    10    Enterprise Funds
    11    CUNY Senior College Operating Fund
    12    CUNY Senior College Operating Account - 60851
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, for the purpose of  para-
    15    graph  a of subdivision 14 of section 6206
    16    of the education law, the separate amounts
    17    appropriated herein  for  senior  colleges
    18    and central administration shall be deemed
    19    to   be  amounts  appropriated  to  senior
    20    colleges and amounts appropriated to indi-
    21    vidual senior colleges shall be deemed  to
    22    be  amounts  appropriated  for programs or
    23    purposes.
    24  Provided further,  that  a  portion  of  the
    25    funds appropriated herein shall be used to
    26    implement   a  plan  to  improve  educator
    27    effectiveness by:
    28  (1) increasing admissions  requirements  for
    29    all  city  university  teacher preparation
    30    programs; and
    31  (2) upgrading the  curriculum  and  require-
    32    ments  for  these programs, which includes
    33    increasing  opportunities  for   in-school
    34    experience   to  better  prepare  aspiring
    35    teachers to enter the classroom upon grad-
    36    uation (15475).
    37  For services and expenses for Baruch college . 147,728,300
    38  For  services  and  expenses  for   Brooklyn
    39    college .................................... 161,178,300
    40  For  services and expenses for city college,
    41    including  Sophie  B.   Davis   biomedical
    42    program,  school  of  medicine  and worker
    43    education .................................. 185,289,600
    44  For services and expenses for Hunter college . 183,673,200
    45  For  services  and  expenses  for  John  Jay
    46    college .................................... 104,505,000

                                           59                         12650-11-2
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1  For services and expenses for Lehman college . 105,122,900
     2  For  services  and  expenses  for William E.
     3    Macaulay honors college ........................ 318,200
     4  For  services  and expenses for Medgar Evers
     5    college ..................................... 61,061,700
     6  For services and expenses for New York  city
     7    college of technology ...................... 104,154,800
     8  For   services   and   expenses  for  Queens
     9    college, including the  John  D.  Calandra
    10    Italian American Institute ................. 166,937,500
    11  For services and expenses for the college of
    12    Staten Island .............................. 110,790,300
    13  For services and expenses for York college .... 62,706,900
    14  For  services  and expenses for the graduate
    15    school and university center ............... 128,218,500
    16  For services and expenses for the school  of
    17    professional studies ......................... 2,837,000
    18  For  services  and expenses of the school of
    19    labor and urban studies ...................... 3,683,300
    20  For additional services and expenses of  the
    21    school of labor and urban studies ............ 1,500,000
    22  For  services  and expenses for the graduate
    23    school of journalism ......................... 7,685,500
    24  For services and expenses of CUNY law school .. 17,812,600
    25  For services and expenses of  the  CUNY  law
    26    school W. Haywood Burns Chair in Human and
    27    Civil Rights ................................... 350,000
    28  For services and expenses of the CUNY gradu-
    29    ate school of public health and policy ....... 5,004,800
    30                                              --------------
    31      Program account subtotal ............... 1,560,558,400
    32                                              --------------
 
    33  INITIATIVES AND MANAGEMENT ................................. 220,064,200
    34                                                            --------------
 
    35    Enterprise Funds
    36    CUNY Senior College Operating Fund
    37    CUNY Senior College Operating Account - 60851
 
    38  For  services and expenses of central admin-
    39    istration  and  shared  service   centers,
    40    provided   however,  $12,000,000  of  this
    41    appropriation shall be made available  for
    42    services  and  expenses of senior colleges
    43    to be  distributed  according  to  a  plan
    44    approved  by  the city university board of
    45    trustees, a portion of which may  be  used
    46    to support new classroom faculty.
    47  Provided  further,  $4,000,000 of the appro-
    48    priation  shall  be  made  available   for
    49    services  and  expenses  of expanding open

                                           60                         12650-11-2

                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1    educational resources at the city  univer-
     2    sity  of  New  York  senior  and community
     3    colleges targeting high-enrollment courses
     4    including  general  education courses with
     5    the  highest  cost-savings  potential  for
     6    students (15484) ............................ 52,300,300
     7  For  services  and  expenses for information
     8    services  and  library/technology  systems
     9    (15485) ..................................... 12,166,900
    10  For  services  and  expenses  related to the
    11    expansion of nursing programs.  A  portion
    12    of  the  funds  herein appropriated may be
    13    transferred  to  the  general   fund-local
    14    assistance  account of the city university
    15    of New York to accomplish the purposes  of
    16    this  appropriation,  in accordance with a
    17    plan approved by the director of the budg-
    18    et (15532) ................................... 2,000,000
    19  For additional services and expenses related
    20    to the expansion of nursing programs ......... 1,000,000
    21  For services and expenses of senior colleges
    22    to  be  distributed  in  accordance   with
    23    general fund operating support pursuant to
    24    paragraph  (f) of subdivision 7 of section
    25    6206 of the education law ................... 59,597,000
    26  For services and expenses of  new  full-time
    27    faculty  at  senior colleges and community
    28    colleges .................................... 53,000,000
    29  For nonrecurring  strategic  investments  in
    30    senior  colleges  and  community colleges,
    31    including but not limited  to  investments
    32    to  improve  academic  programs,  increase
    33    enrollment,   enhance   student    support
    34    services  and modernize campus operations;
    35    provided that such funds  shall  be  allo-
    36    cated  pursuant  to a plan approved by the
    37    director of the budget ...................... 40,000,000
    38                                              --------------
 
    39  SEARCH  FOR  EDUCATION,  ELEVATION  AND  KNOWLEDGE  (SEEK)
    40    PROGRAMS .................................................. 38,181,500
    41                                                            --------------
 
    42    Enterprise Funds
    43    CUNY Senior College Operating Fund
    44    CUNY Senior College Operating Account - 60851
 
    45  For services and expenses to expand opportu-
    46    nities  in institutions of higher learning
    47    for  the  educationally  and  economically
    48    disadvantaged  in  accordance with section
    49    6452  of  the  education  law,  for   SEEK

                                           61                         12650-11-2
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1    programs   on   senior  college  campuses,
     2    including  $1,000,000   which   shall   be
     3    utilized  to  increase employment opportu-
     4    nities  for  SEEK  students  and  meet the
     5    matching  requirements  of   the   federal
     6    college   work   study  program  for  SEEK
     7    students (15421) ............................ 37,053,500
     8  For additional services and expenses of  the
     9    SEEK program ................................. 1,128,000
    10                                              --------------
 
    11  UNIVERSITY OPERATIONS .................................... 1,067,335,400
    12                                                            --------------
 
    13    Enterprise Funds
    14    CUNY Senior College Operating Fund
    15    CUNY Senior College Operating Account - 60851
 
    16  For   services   and  expenses  of  building
    17    rentals (15487) ............................. 52,842,400
    18  For  services  and  expenses  for  utilities
    19    costs (15488) ............................... 78,627,900
    20  For  expenses  of  fringe benefits including
    21    social security payments (15489) ........... 935,865,100
    22                                              --------------
 
    23  UNIVERSITY PROGRAMS ......................................... 51,033,000
    24                                                            --------------
 
    25    Enterprise Funds
    26    CUNY Senior College Operating Fund
    27    CUNY Senior College Operating Account - 60851
 
    28  For services and expenses, not to exceed  65
    29    percent  of  total  services and expenses,
    30    related to the  operation  of  child  care
    31    centers  at  the  senior  colleges for the
    32    benefit of city university senior  college
    33    students,  to be available for expenditure
    34    upon submission to  the  director  of  the
    35    budget  of  satisfactory  evidence  of the
    36    required matching funds (15491) .............. 1,430,000
    37  For services and  expenses  related  to  the
    38    establishment  of  child  care  centers at
    39    additional campuses .......................... 3,600,000
    40  For  services  and  expenses  of   providing
    41    student  services,  including advising and
    42    counseling,  athletics,  career  services,
    43    health   services,  international  student
    44    services, veterans' support,  and  student
    45    activities   and   leadership  development
    46    (15492) ...................................... 1,700,000

                                           62                         12650-11-2
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1  For the payment of city  university  supple-
     2    mental tuition assistance to certain cate-
     3    gories  of  full-time  students  of senior
     4    colleges  of  the  city university who are
     5    residents of the state of New York (15533) ... 1,060,000
     6  For  services  and  expenses   of   matching
     7    student financial aid (15534) ................ 1,444,000
     8  For   services   and  expenses  of  existing
     9    language immersion programs (15493) .......... 1,070,000
    10  For services  and  expenses  of  PSC  awards
    11    (15535) ...................................... 3,309,000
    12  For payment of tuition reimbursement (15494) ... 9,000,000
    13  For  services  and  expenses  of  CUNY LEADS
    14    (15540) ...................................... 1,815,000
    15  For services and expenses of the CUNY  pipe-
    16    line   program   at  the  graduate  center
    17    (15405) ........................................ 250,000
    18  For  services  and  expenses  of  increasing
    19    mental health services (15428) ............... 1,000,000
    20  For  additional  services  and  expenses  of
    21    increasing mental health services ............ 1,000,000
    22  For services and expenses  of  Medgar  Evers
    23    programmatic initiatives (15429) ................ 20,000
    24  For  services and expenses of Lehman College
    25    ACE Learning Center (15430) .................... 835,000
    26  For services  and  expenses  of  the  Rangel
    27    Infrastructure  Workforce  Training Initi-
    28    ative to serve as a  state  match  to  the
    29    extent that federal funding is secured for
    30    this purpose ................................. 1,500,000
    31  For  services  and  expenses  of  the  First
    32    Impressions  Youth   Legal   Collaborative
    33    Initiative pursuant to a plan developed in
    34    consultation  with  the  office  of  court
    35    administration and approved by the  direc-
    36    tor of the budget ............................ 1,000,000
    37  For  services  and  expenses of existing New
    38    York city funded programs (15412) ........... 21,000,000
    39                                              --------------
    40  Total gross senior college operating budget  2,937,172,500
    41                                              ==============
 
    42  Less: senior college tuition and fee revenue
    43    offset ................................... 1,219,219,000
    44  Less: central administration and  university
    45    wide programs offset ........................ 32,275,000
    46  Less: existing New York city funded programs .. 21,000,000
    47                                              --------------
    48  Total net operating expense, notwithstanding
    49    any   law,  rule,  or  regulation  to  the
    50    contrary, if certain  city  university  of
    51    New  York property is sold during academic

                                           63                         12650-11-2
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1    year 2022-23, up to  $60,000,000  of  such
     2    property  sale proceeds, if available, may
     3    be used to support senior college expenses
     4    already  accrued  or  to accrue during the
     5    2022-23 academic  year,  provided  further
     6    that  such  sale  proceeds used to support
     7    senior college expenses shall  reduce  the
     8    state's  net  operating  expense liability
     9    pursuant to paragraphs 3 and 4 of subdivi-
    10    sion A of section 6221  of  the  education
    11    law  in an equal amount during the 2022-23
    12    academic year ............................ 1,664,678,500
    13                                              --------------
 
    14    Enterprise Funds
    15    CUNY Senior College Program Fund
    16    CUNY Senior College Program Account - 23250
 
    17  For  services  and  expenses  of  activities
    18    supported  in whole or in part by tuition,
    19    related  academic  fees,  user  fees,  and
    20    other  charges,  including dormitory oper-
    21    ations at any  campus,  including  liabil-
    22    ities  incurred  prior  to  July  1,  2022
    23    (15417) .................................... 187,000,000
    24                                              --------------
 
    25    Enterprise Funds
    26    CUNY Senior College Stimulus Fund
    27    CUNY Senior College Stimulus Account
 
    28  For administration of federal grants related
    29    to the higher education  emergency  relief
    30    fund  program  as  authorized  by  various
    31    federal laws including,  but  not  limited
    32    to,   the  coronavirus  aid,  relief,  and
    33    economic security (CARES) act, the corona-
    34    virus  response  and  relief  supplemental
    35    appropriation  act of 2021, and the Ameri-
    36    can rescue plan act of 2021.  Funds appro-
    37    priated  herein  may  be  transferred   or
    38    suballocated   to  any  state  department,
    39    agency, or public authority ................ 169,300,000
    40                                              --------------

                                           64                         12650-11-2
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      24,986,000           800,000
     4    Special Revenue Funds - Other ......       1,181,000                 0
     5    Internal Service Funds .............      40,813,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      66,980,000           800,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 10,703,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration and information  management
    16    program.
    17  Notwithstanding  any other provision of law,
    18    the  money  hereby  appropriated  may   be
    19    transferred  to  any  appropriation of the
    20    department  of  civil  service,  with  the
    21    approval of the director of budget.
    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    2022-23 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 (16604).
 
    32  Personal service--regular (50100) .............. 7,336,000
    33  Holiday/overtime compensation (50300) ............. 12,000
    34                                              --------------
    35      Program account subtotal ................... 7,348,000
    36                                              --------------
 
    37    Internal Service Funds
    38    Health Insurance Revolving Account
    39    Civil Service Employee Benefits Division  Administration
    40      Account - 55301
 
    41  For  services  and  expenses  related to the
    42    administration and information  management
    43    program.

                                           65                         12650-11-2
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding  any other provision of law,
     2    the  money  hereby  appropriated  may   be
     3    transferred  to  any  appropriation of the
     4    department  of  civil  service,  with  the
     5    approval of the director of budget.
     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    2022-23 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 (16604).
 
    16  Personal service--regular (50100) .............. 1,885,000
    17  Holiday/overtime compensation (50300) .............. 3,000
    18  Supplies and materials (57000) .................... 25,000
    19  Travel (54000) ..................................... 3,000
    20  Contractual services (51000) ....................... 7,000
    21  Equipment (56000) ................................ 324,000
    22  Fringe benefits (60000) ........................ 1,044,000
    23  Indirect costs (58800) ............................ 64,000
    24                                              --------------
    25      Program account subtotal ................... 3,355,000
    26                                              --------------
 
    27  COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000
    28                                                            --------------
 
    29    General Fund
    30    State Purposes Account - 10050
 
    31  Notwithstanding any other provision of  law,
    32    the   money  hereby  appropriated  may  be
    33    transferred to any  appropriation  of  the
    34    department  of  civil  service,  with  the
    35    approval of the director of budget.
    36  For services and  expenses  related  to  the
    37    commission    operations   and   municipal
    38    assistance program (16605).
 
    39  Personal service--regular (50100) ................ 743,000
    40  Holiday/overtime compensation (50300) .............. 1,000
    41                                              --------------
 
    42  PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,739,000
    43                                                            --------------
 
    44    General Fund
    45    State Purposes Account - 10050

                                           66                         12650-11-2
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding any other provision of  law,
     2    the   money  hereby  appropriated  may  be
     3    transferred to any  appropriation  of  the
     4    department  of  civil  service,  with  the
     5    approval of the director of budget.
     6  For  services  and  expenses  related to the
     7    personnel   benefit    services    program
     8    (16606).
 
     9  Personal service--regular (50100) .............. 1,582,000
    10  Temporary service (50200) ........................ 119,000
    11  Holiday/overtime compensation (50300) ............. 11,000
    12                                              --------------
    13      Program account subtotal ................... 1,712,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Combined Expendable Trust Fund
    17    Grants Account - 20100
 
    18  For payments to the civil service department
    19    from private foundations, corporations and
    20    individuals (16606).
 
    21  Supplies and materials (57000) ................... 150,000
    22  Contractual services (51000) ..................... 150,000
    23                                              --------------
    24      Program account subtotal ..................... 300,000
    25                                              --------------
 
    26    Internal Service Funds
    27    Health Insurance Revolving Account
    28    Health Insurance Internal Services Account - 55300
 
    29  For  services  and  expenses  related to the
    30    personnel benefit services program.
    31  Notwithstanding any other provision of  law,
    32    the   money  hereby  appropriated  may  be
    33    transferred to any  appropriation  of  the
    34    department  of  civil  service,  with  the
    35    approval of the director of budget.
    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    2022-23 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 (16606).

                                           67                         12650-11-2
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) .............. 8,644,000
     2  Temporary service (50200) ......................... 31,000
     3  Holiday/overtime compensation (50300) ............ 134,000
     4  Supplies and materials (57000) ................... 373,000
     5  Travel (54000) ................................... 145,000
     6  Contractual services (51000) ................... 8,161,000
     7  Equipment (56000) ................................ 164,000
     8  Fringe benefits (60000) ........................ 4,983,000
     9  Indirect costs (58800) ........................... 329,000
    10                                              --------------
    11    Total amount available ...................... 22,964,000
    12                                              --------------
 
    13  For suballocation to the department of audit
    14    and  control for services and expenses for
    15    auditors in order to  achieve  administra-
    16    tive   savings  in  the  health  insurance
    17    program (16607).
 
    18  Personal service--regular (50100) .............. 1,052,000
    19  Holiday/overtime compensation (50300) .............. 1,000
    20  Travel (54000) ..................................... 2,000
    21  Contractual services (51000) ....................... 1,000
    22  Fringe benefits (60000) .......................... 672,000
    23  Indirect costs (58800) ............................ 35,000
    24                                              --------------
    25    Total amount available ....................... 1,763,000
    26                                              --------------
    27      Program account subtotal .................. 24,727,000
    28                                              --------------
 
    29  OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 1,557,000
    30                                                            --------------
 
    31    General Fund
    32    State Purposes Account - 10050
 
    33  Notwithstanding any other provision of  law,
    34    the   money  hereby  appropriated  may  be
    35    transferred to any  appropriation  of  the
    36    department  of  civil  service,  with  the
    37    approval of the director of budget.
    38  For services and  expenses  related  to  the
    39    office  of diversity and inclusion manage-
    40    ment, established  pursuant  to  executive
    41    order 187.
 
    42  Personal service--regular (50100) .............. 1,557,000
    43                                              --------------
 
    44  PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 25,012,000
    45                                                            --------------

                                           68                         12650-11-2
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2022-23
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  Notwithstanding  any other provision of law,
     4    the  money  hereby  appropriated  may   be
     5    transferred  to  any  appropriation of the
     6    department  of  civil  service,  with  the
     7    approval of the director of budget.
     8  Notwithstanding  any  provision of law, rule
     9    or regulation  to  the  contrary,  of  the
    10    amounts   appropriated   herein,  $500,000
    11    shall be made available for  services  and
    12    expenses related to implementing efficien-
    13    cies   in  the  recruitment,  testing  and
    14    retention  of  employees  in  up  to  five
    15    selected  agencies;  provided however, (i)
    16    such services shall include,  but  not  be
    17    limited  to: development of computer based
    18    tests,   skills   development,   knowledge
    19    transfer,  succession planning activities;
    20    and (ii) such  funds  shall  be  available
    21    pursuant  to  a  spending plan, subject to
    22    approval by the director  of  the  budget,
    23    which shall include but not be limited to:
    24    program activities, deliverables and asso-
    25    ciated completion dates (16609).
 
    26  Personal service--regular (50100) ............. 10,694,000
    27  Temporary service (50200) ........................ 696,000
    28  Holiday/overtime compensation (50300) ............. 10,000
    29                                              --------------
    30      Program account subtotal .................. 11,400,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Examination and Miscellaneous Revenue Account - 22065
 
    35  Notwithstanding  any other provision of law,
    36    the  money  hereby  appropriated  may   be
    37    transferred  to  any  appropriation of the
    38    department  of  civil  service,  with  the
    39    approval of the director of budget.
    40  For  services  and  expenses  related to New
    41    York state personnel  management  services
    42    provided by the department (16609).
 
    43  Personal service--regular (50100) ................ 546,000
    44  Temporary service (50200) ......................... 10,000
    45  Fringe benefits (60000) .......................... 309,000
    46  Indirect costs (58800) ............................ 16,000
    47                                              --------------

                                           69                         12650-11-2
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ..................... 881,000
     2                                              --------------
 
     3    Internal Service Funds
     4    Agencies Internal Service Fund
     5    Department  of  Civil  Service  Administration Account -
     6      55055
 
     7  For services and expenses related to section
     8    11 of the civil service law.
     9  Notwithstanding any other provision of  law,
    10    the   money  hereby  appropriated  may  be
    11    transferred to any  appropriation  of  the
    12    department  of  civil  service,  with  the
    13    approval of the director of budget.
    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    2022-23 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 (16609).
 
    24  Personal service--regular (50100) .............. 4,026,000
    25  Holiday/overtime compensation (50300) ............ 494,000
    26  Supplies and materials (57000) ................... 715,000
    27  Travel (54000) ................................... 259,000
    28  Contractual services (51000) ................... 3,542,000
    29  Equipment (56000) ................................ 379,000
    30  Fringe benefits (60000) ........................ 3,149,000
    31  Indirect costs (58800) ........................... 167,000
    32                                              --------------
    33      Program account subtotal .................. 12,731,000
    34                                              --------------
 
    35  TEST EVALUATION AND VALIDATION PROGRAM ....................... 2,225,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account - 10050
 
    39  Notwithstanding  any other provision of law,
    40    the  money  hereby  appropriated  may   be
    41    transferred  to  any  appropriation of the
    42    department  of  civil  service,  with  the
    43    approval of the director of budget.
    44  For  services  and  expenses  related to the
    45    test evaluation and validation unit.

                                           70                         12650-11-2
 
                               DEPARTMENT OF CIVIL SERVICE

                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) .............. 1,870,000
     2  Supplies and materials (57000) .................... 25,000
     3  Contractual services (51000) ..................... 330,000
     4                                              --------------

                                           71                         12650-11-2
 
                               DEPARTMENT OF CIVIL SERVICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  PERSONNEL MANAGEMENT SERVICES PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    Notwithstanding  any  provision  of  law,  rule  or  regulation to the
     6      contrary, of the amounts appropriated herein, $500,000 shall be made
     7      available for services and expenses related  to  implementing  effi-
     8      ciencies  in  the recruitment, testing and retention of employees in
     9      up to five selected agencies; provided however,  (i)  such  services
    10      shall  include, but not be limited to: development of computer based
    11      tests, skills development, knowledge transfer,  succession  planning
    12      activities;  and  (ii)  such  funds shall be available pursuant to a
    13      spending plan, subject to approval by the director  of  the  budget,
    14      which  shall  include  but  not  be  limited to: program activities,
    15      deliverables and associated completion dates (16609).
    16    Personal service--regular (50100) ... 10,302,000 ...... (re. $800,000)

                                           72                         12650-11-2
 
                                COMMISSION OF CORRECTION
 
                               STATE OPERATIONS   2022-23

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       3,329,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,329,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,329,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    improvement  of  correctional   facilities
    14    program.
    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    2022-23 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 (17201).
 
    25  Personal service--regular (50100) .............. 2,868,000
    26  Holiday/overtime compensation (50300) ............. 20,000
    27  Supplies and materials (57000) .................... 21,000
    28  Travel (54000) ................................... 170,000
    29  Contractual services (51000) ..................... 242,000
    30  Equipment (56000) .................................. 8,000
    31                                              --------------

                                           73                         12650-11-2

                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   2,752,224,000        11,030,000
     4    Special Revenue Funds - Federal ....      40,500,000       197,192,000
     5    Special Revenue Funds - Other ......      33,855,000                 0
     6    Enterprise Funds ...................      58,443,000                 0
     7    Internal Service Funds .............      74,895,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   2,959,917,000       208,222,000
    10                                        ================  ================
 
    11                                  SCHEDULE

    12  ADMINISTRATION PROGRAM ...................................... 83,445,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and  expenses  related to the
    17    administration program.
    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    2022-23 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 (81001).
 
    28  Personal service--regular (50100) ............. 12,354,000
    29  Holiday/overtime compensation (50300) ............ 107,000
    30  Supplies and materials (57000) ................... 338,000
    31  Travel (54000) ................................... 214,000
    32  Contractual services (51000) ................... 1,018,000
    33  Equipment (56000) ................................ 113,000
    34                                              --------------
    35      Program account subtotal .................. 14,144,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Miscellaneous Operating Grants Fund
    39    Correctional Services-NIC Grants Account - 25306
 
    40  For  services  and  expenses incurred by the
    41    department of  corrections  and  community
    42    supervision for the incarceration of ille-
    43    gal aliens (17559).

                                           74                         12650-11-2

                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service (50000) ...................... 34,000,000
     2                                              --------------
     3      Program account subtotal .................. 34,000,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Miscellaneous Operating Grants Fund
     7    Substance Abuse Treatment State Prisons Account - 25408
 
     8  For   services   and   expenses  related  to
     9    substance abuse treatment in state prisons
    10    (17560).
 
    11  Personal service (50000) ....................... 1,500,000
    12                                              --------------
    13      Program account subtotal ................... 1,500,000
    14                                              --------------

    15    Special Revenue Funds - Federal
    16    Federal Miscellaneous Operating Grants Fund
    17    Unanticipated Federal Grants Account - 25371
 
    18  Funds herein appropriated  may  be  used  to
    19    disburse  unanticipated  federal grants in
    20    support of various purposes  and  programs
    21    (17561).
 
    22  Nonpersonal service (57050) .................... 5,000,000
    23                                              --------------
    24      Program account subtotal ................... 5,000,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Capacity Contracting Account - 22016
 
    29  For  services  and  expenses incurred by the
    30    department of  corrections  and  community
    31    supervision for the housing of incarcerat-
    32    ed  individuals  from  other jurisdictions
    33    under contracts  entered  into  under  the
    34    direction of the commissioner (17562).
 
    35  Personal service--regular (50100) ............. 12,855,000
    36  Temporary service (50200) ......................... 94,000
    37  Holiday/overtime compensation (50300) .......... 1,051,000
    38  Supplies and materials (57000) ................. 1,406,000
    39  Travel (54000) .................................... 36,000
    40  Contractual services (51000) ................... 1,840,000
    41  Equipment (56000) ................................. 91,000

                                           75                         12650-11-2
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60000) ........................ 7,280,000
     2  Indirect costs (58800) ........................... 347,000
     3                                              --------------
     4      Program account subtotal .................. 25,000,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Correctional Services Asset Forfeiture Account - 22189
 
     9  For  services  and expenses related to asset
    10    forfeiture (17563).
 
    11  Contractual services (51000) ..................... 200,000
    12  Equipment (56000) ................................ 900,000
    13                                              --------------
    14      Program account subtotal ................... 1,100,000
    15                                              --------------
 
    16    Enterprise Funds
    17    Agencies Enterprise Fund
    18    Employee Mess Correctional Services Account - 50300
 
    19  For services and  expenses  related  to  the
    20    operation   of   employee   mess  programs
    21    (81001).
 
    22  Personal service--regular (50100) ................ 400,000
    23  Supplies and materials (57000) ................. 1,021,000
    24  Travel (54000) ..................................... 5,000
    25  Contractual services (51000) ................... 1,007,000
    26  Equipment (56000) ................................. 50,000
    27  Fringe benefits (60000) .......................... 207,000
    28  Indirect costs (58800) ............................ 11,000
    29                                              --------------
    30      Program account subtotal ................... 2,701,000
    31                                              --------------
 
    32  COMMUNITY SUPERVISION PROGRAM .............................. 141,665,000
    33                                                            --------------
 
    34    General Fund
    35    State Purposes Account - 10050

    36  For services and  expenses  related  to  the
    37    community supervision program.
    38  Notwithstanding  any  inconsistent provision
    39    of law, the money hereby appropriated  may
    40    be  used  for  the  payment  of prior year
    41    liabilities  and  may  be   increased   or
    42    decreased  by  interchange  with any other
    43    appropriation  within  the  department  of

                                           76                         12650-11-2
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2022-23
 
     1    corrections   and   community  supervision
     2    general fund - state purposes account with
     3    the approval of the director of the  budg-
     4    et.
     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    2022-23 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 (17569).
 
    15  Personal service--regular (50100) ............ 106,919,000
    16  Holiday/overtime compensation (50300) .......... 7,761,000
    17  Supplies and materials (57000) ................. 1,600,000
    18  Travel (54000) ................................. 2,258,000
    19  Contractual services (51000) .................. 21,497,000
    20  Equipment (56000) ................................ 605,000
    21                                              --------------
    22      Program account subtotal ................. 140,640,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    Parole Officers' Memorial Fund Account - 20182
 
    27  For services  and  expenses  of  the  parole
    28    officers' memorial fund established pursu-
    29    ant  to  chapter  654  of the laws of 1996
    30    (17569).
 
    31  Supplies and materials (57000) .................... 50,000
    32  Contractual services (51000) ..................... 300,000
    33  Equipment (56000) ................................. 75,000
    34                                              --------------
    35      Program account subtotal ..................... 425,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Offender Programming Account - 22208
 
    40  For  services  and  expenses   of   offender
    41    programs  awarded  through  grant applica-
    42    tions funded by private entities (17569).

    43  Contractual services (51000) ..................... 600,000
    44                                              --------------

                                           77                         12650-11-2
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ..................... 600,000
     2                                              --------------
 
     3  CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000
     4                                                            --------------
 
     5    Enterprise Funds
     6    Agencies Enterprise Fund
     7    Correctional - Recycling Fund Account - 50325
 
     8  For  services  and  expenses  related to the
     9    operation and maintenance of  the  correc-
    10    tional recycling programs (17505).

    11  Personal service--regular (50100) ................ 195,000
    12  Holiday/overtime compensation (50300) .............. 5,000
    13  Supplies and materials (57000) ................... 200,000
    14  Travel (54000) ..................................... 2,000
    15  Contractual services (51000) ..................... 160,000
    16  Equipment (56000) ................................. 60,000
    17  Fringe benefits (60000) .......................... 113,000
    18  Indirect costs (58800) ............................. 7,000
    19                                              --------------
    20      Program account subtotal ..................... 742,000
    21                                              --------------
 
    22    Internal Service Funds
    23    Correctional Industries Revolving Account
    24    Correctional Industries Account - 55350
 
    25  For  services  and  expenses  related to the
    26    correctional industries program.
    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    2022-23 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 (17505).
 
    37  Personal service--regular (50100) ............. 24,648,000
    38  Temporary service (50200) ......................... 15,000
    39  Holiday/overtime compensation (50300) ............ 700,000
    40  Supplies and materials (57000) ................ 29,082,000
    41  Travel (54000) ................................... 300,000
    42  Contractual services (51000) ................... 7,300,000
    43  Equipment (56000) .............................. 2,050,000

                                           78                         12650-11-2
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60000) ....................... 10,200,000
     2  Indirect costs (58800) ........................... 600,000
     3                                              --------------
     4      Program account subtotal .................. 74,895,000
     5                                              --------------
 
     6  HEALTH SERVICES PROGRAM .................................... 402,336,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For  services  and  expenses  related to the
    11    health services program.
    12  Notwithstanding any  inconsistent  provision
    13    of  law, the money hereby appropriated may
    14    be used for  the  payment  of  prior  year
    15    liabilities   and   may  be  increased  or
    16    decreased by interchange or transfer  with
    17    any other general fund appropriation with-
    18    in   the  department  of  corrections  and
    19    community supervision with the approval of
    20    the director of the budget. A  portion  of
    21    these funds may be transferred or suballo-
    22    cated to the department of health or other
    23    state agencies.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, the OGS  Interchange  and
    26    Transfer  Authority and the IT Interchange
    27    and Transfer Authority as defined  in  the
    28    2022-23 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 (17503).
 
    34  Personal service--regular (50100) ............ 127,803,000
    35  Temporary service (50200) ...................... 7,398,000
    36  Holiday/overtime compensation (50300) ......... 10,908,000
    37  Supplies and materials (57000) ............... 118,724,000
    38  Travel (54000) ................................... 265,000
    39  Contractual services (51000) ................. 121,525,000
    40  Equipment (56000) .............................. 4,713,000
    41                                              --------------
    42    Total amount available ..................... 391,336,000
    43                                              --------------
 
    44  For services and expenses  or  reimbursement
    45    of  expenses of Medication Assisted Treat-
    46    ment (M.A.T) programs providing  treatment
    47    and  services  to people under the custody

                                           79                         12650-11-2
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2022-23
 
     1    of  the  department  of  corrections   and
     2    community supervision (17515).
 
     3  Contractual services (51000) .................. 11,000,000
     4                                              --------------
 
     5  PAROLE BOARD PROGRAM ......................................... 8,101,000
     6                                                            --------------
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  For  services  and  expenses  related to the
    10    parole board program.
    11  Notwithstanding  section  51  of  the  state
    12    finance  law or any other provision of law
    13    to the contrary, the amounts herein appro-
    14    priated shall not be decreased  by  inter-
    15    change   with   any   other  appropriation
    16    (17574).
 
    17  Personal service--regular (50100) .............. 7,505,000
    18  Holiday/overtime compensation (50300) ............. 63,000
    19  Supplies and materials (57000) .................... 43,000
    20  Travel (54000) ................................... 390,000
    21  Contractual services (51000) ...................... 87,000
    22  Equipment (56000) .................................. 3,000
    23  Fringe benefits (60000) ........................... 10,000
    24                                              --------------
 
    25  PROGRAM SERVICES PROGRAM ................................... 275,383,000
    26                                                            --------------
 
    27    General Fund
    28    State Purposes Account - 10050
 
    29  For services and  expenses  related  to  the
    30    program services program.
    31  Notwithstanding  any  inconsistent provision
    32    of law, the money hereby appropriated  may
    33    be  used  for  the  payment  of prior year
    34    liabilities  and  may  be   increased   or
    35    decreased  by  interchange  with any other
    36    appropriation  within  the  department  of
    37    corrections   and   community  supervision
    38    general fund - state purposes account with
    39    the approval of the director of the  budg-
    40    et.
    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

                                           80                         12650-11-2
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2022-23

     1    2022-23 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 (17504).
 
     7  Personal service--regular (50100) ............ 184,094,000
     8  Temporary service (50200) ...................... 4,629,000
     9  Holiday/overtime compensation (50300) .......... 1,407,000
    10  Supplies and materials (57000) ................. 5,956,000
    11  Travel (54000) ................................... 356,000
    12  Contractual services (51000) .................. 20,215,000
    13  Equipment (56000) ................................ 726,000
    14                                              --------------
    15      Program account subtotal ................. 217,383,000
    16                                              --------------

    17    Special Revenue Funds - Other
    18    Combined Expendable Trust Fund
    19    Correctional Services Account - 20107
 
    20  For  services and expenses of various activ-
    21    ities funded through gifts  and  donations
    22    (17504).
 
    23  Contractual services (51000) ................... 2,000,000
    24                                              --------------
    25      Program account subtotal ................... 2,000,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Offender Programming Account - 22208
 
    30  For   services   and  expenses  of  offender
    31    programs awarded  through  grant  applica-
    32    tions funded by private entities (17504).
 
    33  Contractual services (51000) ................... 1,000,000
    34                                              --------------
    35      Program account subtotal ................... 1,000,000
    36                                              --------------
 
    37    Enterprise Funds
    38    Correctional Services Commissary Account
    39    Central Office Account - 50100
 
    40  For  services and expenses of operating self
    41    sustaining facility commissaries (17504).

                                           81                         12650-11-2
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) ................ 53,000,000
     2  Contractual services (51000) ................... 2,000,000
     3                                              --------------
     4      Program account subtotal .................. 55,000,000
     5                                              --------------

     6  SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,644,184,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For  services  and  expenses  related to the
    11    supervision  of  incarcerated  individuals
    12    program.
    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    2022-23 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 (17502).
 
    33  Personal service--regular (50100) .......... 1,328,040,000
    34  Temporary service (50200) ..................... 14,569,000
    35  Holiday/overtime compensation (50300) ........ 236,783,000
    36  Supplies and materials (57000) ................ 10,064,000
    37  Travel (54000) ................................. 2,358,000
    38  Contractual services (51000) ................... 5,325,000
    39  Equipment (56000) .............................. 1,765,000
    40                                              --------------
    41    Total amount available ................... 1,598,904,000
    42                                              --------------
 
    43  For  services  and  expenses   incurred   by
    44    providing  therapeutic  and rehabilitative
    45    programs related to  the  Humane  Alterna-
    46    tives  to  Long  Term  (H.A.L.T)  Solitary
    47    Confinement Act.

                                           82                         12650-11-2
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding any  inconsistent  provision
     2    of  law, the money hereby appropriated may
     3    be increased or decreased by  interchange,
     4    transfer  or  suballocation  between these
     5    appropriated amounts and appropriations of
     6    any  department or agency for expenditures
     7    incurred in the operation of this  program
     8    with  the  approval of the director of the
     9    budget (17516).
 
    10  Personal service - regular (50100) ............ 38,006,000
    11  Temporary service (50200) ........................ 420,000
    12  Holiday/overtime compensation (50300) .......... 6,490,000
    13  Equipment (56000) ................................ 364,000
    14                                              --------------
    15    Total amount available ...................... 45,280,000
    16                                              --------------
 
    17  SUPPORT SERVICES PROGRAM ................................... 329,166,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account - 10050
 
    21  Notwithstanding any  inconsistent  provision
    22    of  law, the money hereby appropriated may
    23    be available  for  services  and  expenses
    24    including  lease payments to the dormitory
    25    authority, as successor to the  facilities
    26    development  corporation pursuant to chap-
    27    ter 83 of the laws of 1995, pursuant to an
    28    agreement entered into between the facili-
    29    ties  development  corporation   and   the
    30    department  of  corrections  and community
    31    supervision for the rental of correctional
    32    facilities and may be used for the payment
    33    of  prior  year  liabilities  and  may  be
    34    increased or decreased by interchange with
    35    any other appropriation within the depart-
    36    ment  of  corrections and community super-
    37    vision  general  fund  -  state   purposes
    38    account  with the approval of the director
    39    of the budget.
    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    2022-23 state fiscal year state operations
    45    appropriation  for  the  budget   division
    46    program of the division of the budget, are
    47    deemed  fully  incorporated  herein  and a

                                           83                         12650-11-2
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2022-23
 
     1    part of this  appropriation  as  if  fully
     2    stated (17501).
 
     3  Personal service--regular (50100) ............. 84,020,000
     4  Holiday/overtime compensation (50300) .......... 6,500,000
     5  Supplies and materials (57000) ............... 170,443,000
     6  Travel (54000) ................................. 1,985,000
     7  Contractual services (51000) .................. 50,804,000
     8  Equipment (56000) ............................. 11,590,000
     9  Fringe benefits (60000) ........................... 94,000
    10                                              --------------
    11      Program account subtotal ................. 325,436,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Food Production Center Account - 22136
 
    16  For  services  and  expenses  related to the
    17    food production center (17565).
 
    18  Personal service--regular (50100) ................ 214,000
    19  Supplies and materials (57000) ................. 2,121,000
    20  Travel (54000) ................................... 590,000
    21  Contractual services (51000) ..................... 305,000
    22  Equipment (56000) ................................ 374,000
    23  Fringe benefits (60000) .......................... 120,000
    24  Indirect costs (58800) ............................. 6,000
    25                                              --------------
    26      Program account subtotal ................... 3,730,000
    27                                              --------------

                                           84                         12650-11-2
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Correctional Services-NIC Grants Account - 25306
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For  services  and  expenses incurred by the department of corrections
     7      and community supervision for the incarceration  of  illegal  aliens
     8      (17559).
     9    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)

    10  By chapter 50, section 1, of the laws of 2020:
    11    For  services  and  expenses incurred by the department of corrections
    12      and community supervision for the incarceration  of  illegal  aliens
    13      (17559).
    14    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
    15  By chapter 50, section 1, of the laws of 2019:
    16    For  services  and  expenses incurred by the department of corrections
    17      and community supervision for the incarceration  of  illegal  aliens
    18      (17559).
    19    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
    20  By chapter 50, section 1, of the laws of 2018:
    21    For  services  and  expenses incurred by the department of corrections
    22      and community supervision for the incarceration  of  illegal  aliens
    23      (17559).
    24    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)

    25  By chapter 50, section 1, of the laws of 2017:
    26    For  services  and  expenses incurred by the department of corrections
    27      and community supervision for the incarceration  of  illegal  aliens
    28      (17559).
    29    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
    30    Special Revenue Funds - Federal
    31    Federal Miscellaneous Operating Grants Fund
    32    Substance Abuse Treatment State Prisons Account - 25408
 
    33  By chapter 50, section 1, of the laws of 2021:
    34    For  services  and  expenses  related  to substance abuse treatment in
    35      state prisons (17560).
    36    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
    37  By chapter 50, section 1, of the laws of 2020:
    38    For services and expenses related  to  substance  abuse  treatment  in
    39      state prisons (17560).
    40    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)

    41  By chapter 50, section 1, of the laws of 2019:

                                           85                         12650-11-2
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For  services  and  expenses  related  to substance abuse treatment in
     2      state prisons (17560).
     3    Personal service (50000) ... 1,500,000 .............. (re. $1,244,000)
 
     4  By chapter 50, section 1, of the laws of 2018:
     5    For  services  and  expenses  related  to substance abuse treatment in
     6      state prisons (17560).
     7    Personal service (50000) ... 1,500,000 ................ (re. $435,000)
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Unanticipated Federal Grants Account - 25371
 
    11  By chapter 50, section 1, of the laws of 2021:
    12    Funds herein appropriated may be used to disburse unanticipated feder-
    13      al grants in support of various purposes and programs (17561).
    14    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    15  By chapter 50, section 1, of the laws of 2020:
    16    Funds herein appropriated may be used to disburse unanticipated feder-
    17      al grants in support of various purposes and programs (17561).
    18    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    19  By chapter 50, section 1, of the laws of 2019:
    20    Funds herein appropriated may be used to disburse unanticipated feder-
    21      al grants in support of various purposes and programs (17561).
    22    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,159,000)
 
    23  By chapter 50, section 1, of the laws of 2018:
    24    Funds herein appropriated may be used to disburse unanticipated feder-
    25      al grants in support of various purposes and programs (17561).
    26    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
 
    27  By chapter 50, section 1, of the laws of 2017:
    28    Funds herein appropriated may be used to disburse unanticipated feder-
    29      al grants in support of various purposes and programs (17561).
    30    Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,563,000)
 
    31  HEALTH SERVICES PROGRAM
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  By chapter 50, section 1, of the laws of 2021:
    35    For Services and expenses  related  to  the  purchase  of  a  sonogram
    36      machine for Bedford Hills Correctional Facility (17503) ............
    37      30,000 ............................................... (re. $30,000)
 
    38  PROGRAM SERVICES PROGRAM
 
    39    General Fund
    40    State Purposes Account - 10050

                                           86                         12650-11-2
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2021:
     2    For  services  and expenses or reimbursement of expenses of Medication
     3      Assisted Treatment (M.A.T) programs providing treatment and services
     4      to people under the custody of the  Department  of  Corrections  and
     5      Community Supervision (17515) ... 11,000,000 ..... (re. $11,000,000)

                                           87                         12650-11-2
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      40,760,000                 0
     4    Special Revenue Funds - Federal ....      21,451,000        98,185,000
     5    Special Revenue Funds - Other ......      24,831,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      87,042,000        98,185,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 11,620,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration program.
    16  Notwithstanding any  inconsistent  provision
    17    of  law, the money hereby appropriated may
    18    be available for program expenses, includ-
    19    ing the payment  of  liabilities  incurred
    20    prior  to  April  1,  2022 or hereafter to
    21    accrue, and may be increased or  decreased
    22    by  interchange  with  any other appropri-
    23    ation  within  the  division  of  criminal
    24    justice  services  general  fund  -  state
    25    purposes account with the approval of  the
    26    director of the budget.
    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    2022-23 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 (81001).
 
    37  Personal service--regular (50100) .............. 8,408,000
    38  Holiday/overtime compensation (50300) .............. 4,000
    39  Supplies and materials (57000) ................... 500,000
    40  Travel (54000) .................................... 77,000
    41  Contractual services (51000) ................... 2,000,000
    42  Equipment (56000) ................................ 631,000
    43                                              --------------

                                           88                         12650-11-2
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 75,422,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050

     5  For  services  and  expenses  related to the
     6    crime prevention and reduction  strategies
     7    program.
     8  Notwithstanding  any  inconsistent provision
     9    of law, the money hereby appropriated  may
    10    be available for program expenses, includ-
    11    ing  the  payment  of liabilities incurred
    12    prior to April 1,  2022  or  hereafter  to
    13    accrue,  and may be increased or decreased
    14    by interchange with  any  other  appropri-
    15    ation  within  the  division  of  criminal
    16    justice  services  general  fund  -  state
    17    purposes  account with the approval of the
    18    director of the budget.
    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    2022-23 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 (20235).
 
    29  Personal service--regular (50100) ............. 22,864,000
    30  Temporary service (50200) ......................... 15,000
    31  Holiday/overtime compensation (50300) ............. 69,000
    32  Supplies and materials (57000) ................... 740,000
    33  Travel (54000) ................................... 500,000
    34  Contractual services (51000) ................... 4,648,000
    35  Equipment (56000) ................................ 304,000
    36                                              --------------
    37      Program account subtotal .................. 29,140,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Crime Identification and Technology Account - 25475
 
    42  For  services  and expenses related to crime
    43    identification technologies,  pursuant  to
    44    an   expenditure  plan  developed  by  the
    45    commissioner of the division  of  criminal
    46    justice services. A portion of these funds
    47    may  be  transferred  to aid to localities

                                           89                         12650-11-2
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    and may be  suballocated  to  other  state
     2    agencies (20204).
 
     3  Personal service (50000) ....................... 2,000,000
     4  Nonpersonal service (57050) .................... 6,000,000
     5  Fringe benefits (60090) ............................ 1,000
     6                                              --------------
     7      Program account subtotal ................... 8,001,000
     8                                              --------------
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    DCJS Miscellaneous Discretionary Account - 25470
 
    12  Funds  herein  appropriated  may  be used to
    13    disburse unanticipated federal  grants  in
    14    support  of  state  and  local programs to
    15    prevent crime,  support  law  enforcement,
    16    improve the administration of justice, and
    17    assist  victims.  A portion of these funds
    18    may be transferred to  aid  to  localities
    19    and  may  be  suballocated  to other state
    20    agencies (20202).
 
    21  Personal service (50000) ....................... 1,000,000
    22  Nonpersonal service (57050) .................... 5,000,000
    23  Fringe benefits (60090) ........................ 1,000,000
    24                                              --------------
    25      Program account subtotal ................... 7,000,000
    26                                              --------------
 
    27    Special Revenue Funds - Federal
    28    Federal Miscellaneous Operating Grants Fund
    29    Edward Byrne Memorial Grant Account - 25540
 
    30  For services and  expenses  related  to  the
    31    federal   Edward  Byrne  memorial  justice
    32    assistance formula program. A  portion  of
    33    these  funds  may be transferred to aid to
    34    localities and/or  suballocated  to  other
    35    state agencies (20209).
 
    36  Personal service (50000) ....................... 3,900,000
    37  Nonpersonal service (57050) ...................... 100,000
    38                                              --------------
    39      Program account subtotal ................... 4,000,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Miscellaneous Operating Grants Fund
    43    Juvenile  Justice  and  Delinquency  Prevention  Formula
    44      Account - 25436

                                           90                         12650-11-2
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  For services and  expenses  associated  with
     2    the   juvenile   justice  and  delinquency
     3    prevention formula account  in  accordance
     4    with a distribution plan determined by the
     5    juvenile   justice   advisory   group  and
     6    affirmed by the commissioner of the  divi-
     7    sion   of  criminal  justice  services.  A
     8    portion of these funds may be  transferred
     9    to  aid  to localities and may be suballo-
    10    cated to other state agencies (20213).
 
    11  Personal service (50000) ......................... 625,000
    12  Nonpersonal service (57050) ...................... 325,000
    13                                              --------------
    14      Program account subtotal ..................... 950,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Violence Against Women Account - 25477
 
    19  For services and  expenses  related  to  the
    20    federal  violence  against  women  program
    21    pursuant to an expenditure plan  developed
    22    by  the  commissioner  of  the division of
    23    criminal justice services.  A  portion  of
    24    these  funds  may be transferred to aid to
    25    localities  and  may  be  suballocated  to
    26    other state agencies (20216).

    27  Personal service (50000) ......................... 800,000
    28  Nonpersonal service (57050) ...................... 700,000
    29                                              --------------
    30      Program account subtotal ................... 1,500,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Combined Expendable Trust Fund
    34    Grants Account - 20197
 
    35  For  services  and  expenses associated with
    36    gifts, grants and bequests to the division
    37    of criminal justice services (20235).
 
    38  Supplies and materials (57000) ................... 100,000
    39  Contractual services (51000) ..................... 400,000
    40                                              --------------
    41      Program account subtotal ..................... 500,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Combined Expendable Trust Fund

                                           91                         12650-11-2
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    Missing Children's Clearinghouse Account - 20192
 
     2  For  services  and  expenses associated with
     3    grants, gifts and bequests to the division
     4    of criminal justice services  for  missing
     5    children (20235).
 
     6  Personal service--regular (50100) ................ 301,000
     7  Supplies and materials (57000) ................... 100,000
     8  Travel (54000) .................................... 50,000
     9  Contractual services (51000) ..................... 510,000
    10  Equipment (56000) ................................ 290,000
    11  Fringe benefits (60000) ............................ 1,000
    12  Indirect costs (58800) ............................. 1,000
    13                                              --------------
    14      Program account subtotal ................... 1,253,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    CJS - Conference and Signs Account - 22190
 
    19  For  services  and  expenses  related to the
    20    crime prevention and reduction  strategies
    21    program (20235).
 
    22  Supplies and materials (57000) ................... 100,000
    23  Travel (54000) ................................... 100,000
    24  Contractual services (51000) ..................... 100,000
    25                                              --------------
    26      Program account subtotal ..................... 300,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Equitable Sharing-DCJS Justice Account - 22236
 
    31  For  moneys  to  the  division  of  criminal
    32    justice services for the  justice  depart-
    33    ment  federal  equitable sharing agreement
    34    to be used for  law  enforcement  purposes
    35    distributed pursuant to a plan prepared by
    36    the  division of criminal justice services
    37    and approved by the division of budget.  A
    38    portion  of these funds may be transferred
    39    to aid to localities and may  be  suballo-
    40    cated to other state agencies (20235).
 
    41  Contractual services (51000) ................... 8,000,000
    42                                              --------------
    43      Program account subtotal ................... 8,000,000
    44                                              --------------

                                           92                         12650-11-2
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Equitable Sharing-DCJS Treasury Account - 22237
 
     4  For  moneys  to  the  division  of  criminal
     5    justice services for the treasury  depart-
     6    ment  federal  equitable sharing agreement
     7    to be used for  law  enforcement  purposes
     8    distributed pursuant to a plan prepared by
     9    the  division of criminal justice services
    10    and approved by the division of budget.  A
    11    portion  of these funds may be transferred
    12    to aid to localities and may  be  suballo-
    13    cated to other state agencies (20235).
 
    14  Contractual services (51000) ................... 8,000,000
    15                                              --------------
    16      Program account subtotal ................... 8,000,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Fingerprint  Identification  and  Technology  Account  -
    21      21950
 
    22  For services and  expenses  associated  with
    23    the  development  of  technology solutions
    24    that advance the detection and  prevention
    25    of crime, according to a plan developed by
    26    the commissioner of the division of crimi-
    27    nal  justice  services and approved by the
    28    director of the  budget.  Amounts  may  be
    29    transferred to other state agencies or may
    30    be  used  to  make grants to local govern-
    31    ments  in  support  of  this  purpose.   A
    32    portion of these funds may be suballocated
    33    to other state agencies.
    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    2022-23 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 (20235).
 
    44  Personal service--regular (50100) ................ 400,000
    45  Contractual services (51000) ................... 6,037,000
    46                                              --------------

                                           93                         12650-11-2
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2022-23

     1      Program account subtotal ................... 6,437,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    State  Police  Motor  Vehicle  Law Enforcement and Motor
     5      Vehicle Theft and Insurance Fraud Prevention Fund
     6    Motor Vehicle Theft and Insurance Fraud Account - 22801
 
     7  Notwithstanding any other provision of  law,
     8    for  services and expenses associated with
     9    local anti-auto theft programs (20235).
 
    10  Personal service--regular (50100) ................ 207,000
    11  Supplies and materials (57000) ..................... 2,000
    12  Travel (54000) .................................... 33,000
    13  Contractual services (51000) ....................... 2,000
    14  Equipment (56000) .................................. 2,000
    15  Fringe benefits (60000) ........................... 84,000
    16  Indirect costs (58800) ............................ 11,000
    17                                              --------------
    18      Program account subtotal ..................... 341,000
    19                                              --------------

                                           94                         12650-11-2
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Crime Identification and Technology Account - 25475
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For  services  and  expenses related to crime identification technolo-
     7      gies, pursuant to an expenditure plan developed by the  commissioner
     8      of  the  division  of  criminal justice services. A portion of these
     9      funds may be transferred to aid to localities and  may  be  suballo-
    10      cated to other state agencies (20204).
    11    Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
    12    Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
    13    Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
    14  By chapter 50, section 1, of the laws of 2020:
    15    For  services  and  expenses related to crime identification technolo-
    16      gies, pursuant to an expenditure plan developed by the  commissioner
    17      of  the  division  of  criminal justice services. A portion of these
    18      funds may be transferred to aid to localities and  may  be  suballo-
    19      cated to other state agencies (20204).
    20    Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
    21    Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,981,000)
    22    Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
    23  By chapter 50, section 1, of the laws of 2019:
    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 (20204).
    29    Personal service (50000) ... 2,000,000 .............. (re. $1,914,000)
    30    Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,604,000)
 
    31  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    32      section 1, of the laws of 2020:
    33    For  services  and  expenses related to crime identification technolo-
    34      gies, pursuant to an expenditure plan developed by the  commissioner
    35      of  the  division  of  criminal justice services. A portion of these
    36      funds may be transferred to aid to localities and  may  be  suballo-
    37      cated to other state agencies (20204).
    38    Personal service (50000) ... 2,000,000 .............. (re. $1,303,000)
    39    Nonpersonal service (57050) ... 5,567,000 ........... (re. $3,097,000)
    40    Fringe benefits (60090) ... 433,000 .................... (re. $76,000)
 
    41  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    42      section 1, of the laws of 2019:
    43    For  services  and  expenses related to crime identification technolo-
    44      gies, pursuant to an expenditure plan developed by the  commissioner
    45      of  the  division  of  criminal justice services. A portion of these

                                           95                         12650-11-2

                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      funds may be transferred to aid to localities and  may  be  suballo-
     2      cated to other state agencies (20204).
     3    Personal service (50000) ... 2,000,000 .............. (re. $1,735,000)
     4    Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,300,000)
     5    Fringe benefits (60090) ... 128,000 ................... (re. $128,000)
 
     6  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     7      section 1, of the laws of 2019:
     8    For  services  and  expenses related to crime identification technolo-
     9      gies, pursuant to an expenditure plan developed by the  commissioner
    10      of  the  division  of  criminal justice services. A portion of these
    11      funds may be transferred to aid to localities and  may  be  suballo-
    12      cated to other state agencies (20204).
    13    Personal service (50000) ... 2,000,000 .............. (re. $1,611,000)
    14    Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000)
    15    Fringe benefits (60090) ... 58,000 ..................... (re. $58,000)
 
    16  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    17      section 1, of the laws of 2019:
    18    For  services  and  expenses related to crime identification technolo-
    19      gies, pursuant to an expenditure plan developed by the  commissioner
    20      of  the  division  of  criminal justice services. A portion of these
    21      funds may be transferred to aid to localities and  may  be  suballo-
    22      cated to other state agencies (20204).
    23    Personal service (50000) ... 2,000,000 .............. (re. $1,471,000)
    24    Nonpersonal service (57050) ... 5,999,000 ............. (re. $802,000)
    25    Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
    26    Special Revenue Funds - Federal
    27    Federal Miscellaneous Operating Grants Fund
    28    DCJS Miscellaneous Discretionary Account - 25470
 
    29  By chapter 50, section 1, of the laws of 2021:
    30    Funds herein appropriated may be used to disburse unanticipated feder-
    31      al  grants  in support of state and local programs to prevent crime,
    32      support law enforcement, improve the administration of justice,  and
    33      assist  victims.  A portion of these funds may be transferred to aid
    34      to localities and  may  be  suballocated  to  other  state  agencies
    35      (20202).
    36    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    37    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
    38    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)

    39  By chapter 50, section 1, of the laws of 2020:
    40    Funds herein appropriated may be used to disburse unanticipated feder-
    41      al  grants  in support of state and local programs to prevent crime,
    42      support law enforcement, improve the administration of justice,  and
    43      assist  victims.  A portion of these funds may be transferred to aid
    44      to localities and  may  be  suballocated  to  other  state  agencies
    45      (20202).
    46    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    47    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)

                                           96                         12650-11-2
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)

     2  By chapter 50, section 1, of the laws of 2019:
     3    Funds herein appropriated may be used to disburse unanticipated feder-
     4      al  grants  in support of state and local programs to prevent crime,
     5      support law enforcement, improve the administration of justice,  and
     6      assist  victims.  A portion of these funds may be transferred to aid
     7      to localities and  may  be  suballocated  to  other  state  agencies
     8      (20202).
     9    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    10    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,926,000)
    11    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    12  By chapter 50, section 1, of the laws of 2018:
    13    Funds herein appropriated may be used to disburse unanticipated feder-
    14      al  grants  in support of state and local programs to prevent crime,
    15      support law enforcement, improve the administration of justice,  and
    16      assist  victims.  A portion of these funds may be transferred to aid
    17      to localities and  may  be  suballocated  to  other  state  agencies
    18      (20202).
    19    Personal service (50000) ... 1,000,000 ................ (re. $438,000)
    20    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,876,000)
    21    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    Funds herein appropriated may be used to disburse unanticipated feder-
    24      al  grants  in support of state and local programs to prevent crime,
    25      support law enforcement, improve the administration of justice,  and
    26      assist  victims.  A portion of these funds may be transferred to aid
    27      to localities and  may  be  suballocated  to  other  state  agencies
    28      (20202).
    29    Personal service (50000) ... 1,000,000 ................ (re. $999,000)
    30    Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000)
    31    Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000)
 
    32  By chapter 50, section 1, of the laws of 2016:
    33    Funds herein appropriated may be used to disburse unanticipated feder-
    34      al  grants  in support of state and local programs to prevent crime,
    35      support law enforcement, improve the administration of justice,  and
    36      assist  victims.  A portion of these funds may be transferred to aid
    37      to localities and  may  be  suballocated  to  other  state  agencies
    38      (20202).
    39    Fringe benefits (60090) ... 1,000,000 .................. (re. $99,000)
 
    40    Special Revenue Funds - Federal
    41    Federal Miscellaneous Operating Grants Fund
    42    Edward Byrne Memorial Grant Account - 25540

    43  By chapter 50, section 1, of the laws of 2021:
    44    For services and expenses related to the federal Edward Byrne memorial
    45      justice  assistance formula program. A portion of these funds may be

                                           97                         12650-11-2
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      transferred to aid to localities and/or suballocated to other  state
     2      agencies (20209).
     3    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
     4    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
     5  By chapter 50, section 1, of the laws of 2020:
     6    For services and expenses related to the federal Edward Byrne memorial
     7      justice  assistance formula program. A portion of these funds may be
     8      transferred to aid to localities and/or suballocated to other  state
     9      agencies (20209).
    10    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
    11    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    12  By chapter 50, section 1, of the laws of 2019:
    13    For services and expenses related to the federal Edward Byrne memorial
    14      justice  assistance formula program. Funds appropriated herein shall
    15      be expended pursuant to a plan  developed  by  the  commissioner  of
    16      criminal  justice services and approved by the director of the budg-
    17      et. A portion of these funds may be transferred to aid to localities
    18      and/or suballocated to other state agencies (20209).
    19    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
    20    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)

    21  By chapter 50, section 1, of the laws of 2018:
    22    For services and expenses related to the federal Edward Byrne memorial
    23      justice assistance formula program. Funds appropriated herein  shall
    24      be  expended  pursuant  to  a  plan developed by the commissioner of
    25      criminal justice services and approved by the director of the  budg-
    26      et. A portion of these funds may be transferred to aid to localities
    27      and/or suballocated to other state agencies (20209).
    28    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
    29    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    30    Special Revenue Funds - Federal
    31    Federal Miscellaneous Operating Grants Fund
    32    Edward Byrne Memorial Grant Account - 25300(M)
 
    33  By chapter 50, section 1, of the laws of 2017:
    34    For services and expenses related to the federal Edward Byrne memorial
    35      justice  assistance formula program. Funds appropriated herein shall
    36      be expended pursuant to a plan  developed  by  the  commissioner  of
    37      criminal  justice services and approved by the director of the budg-
    38      et. A portion of these funds may be transferred to aid to localities
    39      and/or suballocated to other state agencies (20209).
    40    Personal service (50000) ... 3,900,000 ................ (re. $685,000)
    41    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    For services and expenses related to the federal Edward Byrne memorial
    44      justice assistance formula program. Funds appropriated herein  shall
    45      be  expended  pursuant  to  a  plan developed by the commissioner of
    46      criminal justice services and approved by the director of the  budg-

                                           98                         12650-11-2
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      et. A portion of these funds may be transferred to aid to localities
     2      and/or suballocated to other state agencies (20209).
     3    Nonpersonal service (57050) ... 100,000 ................ (re. $88,000)
 
     4    Special Revenue Funds - Federal
     5    Federal Miscellaneous Operating Grants Fund
     6    Juvenile Justice and Delinquency Prevention Formula Account - 25436
 
     7  By chapter 50, section 1, of the laws of 2021:
     8    For  services  and  expenses  associated with the juvenile justice and
     9      delinquency prevention formula account in accordance with a distrib-
    10      ution plan determined by the juvenile  justice  advisory  group  and
    11      affirmed  by  the  commissioner  of the division of criminal justice
    12      services. A portion of these funds may  be  transferred  to  aid  to
    13      localities and may be suballocated to other state agencies (20213).
    14    Personal service (50000) ... 625,000 .................. (re. $625,000)
    15    Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
    16  By chapter 50, section 1, of the laws of 2020:
    17    For  services  and  expenses  associated with the juvenile justice and
    18      delinquency prevention formula account in accordance with a distrib-
    19      ution plan determined by the juvenile  justice  advisory  group  and
    20      affirmed  by  the  commissioner  of the division of criminal justice
    21      services. A portion of these funds may  be  transferred  to  aid  to
    22      localities and may be suballocated to other state agencies (20213).
    23    Personal service (50000) ... 625,000 .................. (re. $625,000)
    24    Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
    25  By chapter 50, section 1, of the laws of 2019:
    26    For  services  and  expenses  associated with the juvenile justice and
    27      delinquency prevention formula account in accordance with a distrib-
    28      ution plan determined by the juvenile  justice  advisory  group  and
    29      affirmed  by  the  commissioner  of the division of criminal justice
    30      services. A portion of these funds may  be  transferred  to  aid  to
    31      localities and may be suballocated to other state agencies (20213).
    32    Personal service (50000) ... 625,000 .................. (re. $625,000)
    33    Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
    34  By chapter 50, section 1, of the laws of 2018:
    35    For  services  and  expenses  associated with the juvenile justice and
    36      delinquency prevention formula account in accordance with a distrib-
    37      ution plan determined by the juvenile  justice  advisory  group  and
    38      affirmed  by  the  commissioner  of the division of criminal justice
    39      services. A portion of these funds may  be  transferred  to  aid  to
    40      localities and may be suballocated to other state agencies (20213).
    41    Personal service (50000) ... 625,000 .................. (re. $625,000)
    42    Nonpersonal service (57050) ... 325,000 ............... (re. $625,000)
 
    43  By chapter 50, section 1, of the laws of 2017:
    44    For  services  and  expenses  associated with the juvenile justice and
    45      delinquency prevention formula account in accordance with a distrib-
    46      ution plan determined by the juvenile  justice  advisory  group  and

                                           99                         12650-11-2
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      affirmed  by  the  commissioner  of the division of criminal justice
     2      services. A portion of these funds may  be  transferred  to  aid  to
     3      localities and may be suballocated to other state agencies (20213).
     4    Personal service (50000) ... 625,000 .................. (re. $443,000)
     5    Nonpersonal service (57050) ... 325,000 ............... (re. $306,000)
 
     6  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     7      section 1, of the laws of 2020:
     8    For  services  and  expenses  associated with the juvenile justice and
     9      delinquency prevention formula account in accordance with a distrib-
    10      ution plan determined by the juvenile  justice  advisory  group  and
    11      affirmed  by  the  commissioner  of the division of criminal justice
    12      services. A portion of these funds may  be  transferred  to  aid  to
    13      localities and may be suballocated to other state agencies (20213).
    14    Personal service (50000) ... 624,000 ................... (re. $37,000)
    15    Nonpersonal service (57050) ... 295,000 ............... (re. $295,000)
    16    Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000)
    17    Indirect costs (58850) ... 6,000 ........................ (re. $6,000)
 
    18  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    19      section 1, of the laws of 2021:
    20    For  services  and  expenses  associated with the juvenile justice and
    21      delinquency prevention formula account in accordance with a distrib-
    22      ution plan determined by the juvenile  justice  advisory  group  and
    23      affirmed  by  the  commissioner  of the division of criminal justice
    24      services. A portion of these funds may  be  transferred  to  aid  to
    25      localities and may be suballocated to other state agencies (20213).
    26    Personal service (50000) ... 625,000 .................. (re. $151,000)
    27    Nonpersonal service (57050) ... 317,900 ............... (re. $115,000)
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Violence Against Women Account - 25477
 
    31  By chapter 50, section 1, of the laws of 2021:
    32    For  services  and  expenses  related  to the federal violence against
    33      women program pursuant to  an  expenditure  plan  developed  by  the
    34      commissioner of the division of criminal justice services. A portion
    35      of  these  funds  may be transferred to aid to localities and may be
    36      suballocated to other state agencies (20216).
    37    Personal service (50000) ... 800,000 .................. (re. $800,000)
    38    Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
 
    39  The appropriation made by chapter 50, section 1, of the laws of 2020, is
    40      hereby amended and reappropriated to read:
    41    For services and expenses related  to  the  federal  violence  against
    42      women  program  pursuant  to  an  expenditure  plan developed by the
    43      commissioner of the division of criminal justice services. A portion
    44      of these funds may be transferred to aid to localities  and  may  be
    45      suballocated to other state agencies (20216).
    46    Personal service (50000) ... 800,000 .................. (re. $800,000)
    47    Nonpersonal service (57050) ... [700,000] 667,000 ..... (re. $667,000)

                                           100                        12650-11-2

                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Fringe benefits (60090) ... 33,000 ..................... (re. $33,000)
 
     2  The appropriation made by chapter 50, section 1, of the laws of 2019, is
     3      hereby amended and reappropriated to read:
     4    For  services  and  expenses  related  to the federal violence against
     5      women program pursuant to  an  expenditure  plan  developed  by  the
     6      commissioner of the division of criminal justice services. A portion
     7      of  these  funds  may be transferred to aid to localities and may be
     8      suballocated to other state agencies (20216).
     9    Personal service (50000) ... 800,000 .................. (re. $664,000)
    10    Nonpersonal service (57050) ... [700,000] 673,000 ..... (re. $519,000)
    11    Fringe benefits (60090) ... 27,000 ...................... (re. $3,000)
 
    12  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    13      section 1, of the laws of 2021:
    14    For services and expenses related  to  the  federal  violence  against
    15      women  program  pursuant  to  an  expenditure  plan developed by the
    16      commissioner of the division of criminal justice services. A portion
    17      of these funds may be transferred to aid to localities  and  may  be
    18      suballocated to other state agencies (20216).
    19    Personal service (50000) ... 800,000 ................... (re. $41,000)
    20    Nonpersonal service (57050) ... 670,000 ............... (re. $378,000)
    21    Fringe benefits (60090) ... 30,000 ...................... (re. $1,000)
 
    22  The appropriation made by chapter 50, section 1, of the laws of 2017, is
    23      hereby amended and reappropriated to read:
    24    For  services  and  expenses  related  to the federal violence against
    25      women program pursuant to  an  expenditure  plan  developed  by  the
    26      commissioner of the division of criminal justice services. A portion
    27      of  these  funds  may be transferred to aid to localities and may be
    28      suballocated to other state agencies (20216).
    29    Personal service (50000) ... 800,000 .................. (re. $124,000)
    30    Nonpersonal service (57050) ... [700,000] 645,000 ..... (re. $270,000)
    31    Fringe benefits (60090) ... 8,000 ....................... (re. $8,000)
 
    32  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    33      section 1, of the laws of 2018:
    34    For services and expenses related  to  the  federal  violence  against
    35      women  program  pursuant  to  an  expenditure  plan developed by the
    36      commissioner of the division of criminal justice services. A portion
    37      of these funds may be transferred to aid to localities  and  may  be
    38      suballocated to other state agencies (20216).
    39    Personal service (50000) ... 800,000 ................... (re. $90,000)
    40    Nonpersonal service (57050) ... 562,000 ................. (re. $3,000)
 
    41  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    42      section 1, of the laws of 2018:
    43    For  services  and  expenses  related  to the federal violence against
    44      women program pursuant to  an  expenditure  plan  developed  by  the
    45      commissioner of the division of criminal justice services. A portion
    46      of  these  funds  may be transferred to aid to localities and may be
    47      suballocated to other state agencies (20216).

                                           101                        12650-11-2
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Personal service (50000) ... 800,000 .................. (re. $111,000)
     2    Nonpersonal service (57050) ... 689,100 ................ (re. $44,000)
     3    Fringe benefits (60090) ... 10,900 ...................... (re. $4,000)

                                           102                        12650-11-2
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       4,750,000         9,208,000
     4    Enterprise Funds ...................          10,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,760,000         9,208,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
    10                                                            --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    DD Planning Council Account - 25143
 
    14  For  services  and  expenses  related to the
    15    provision  of  services  to  the  develop-
    16    mentally  disabled under the provisions of
    17    the  federal  developmental   disabilities
    18    bill  of  rights  act  of nineteen hundred
    19    seventy-five (21100).

    20  Personal service (50000) ....................... 1,300,000
    21  Nonpersonal service (57050) .................... 2,555,000
    22  Fringe benefits (60090) .......................... 830,000
    23  Indirect costs (58850) ............................ 65,000
    24                                              --------------
    25      Program account subtotal ................... 4,750,000
    26                                              --------------
 
    27    Enterprise Funds
    28    Agencies Enterprise Fund
    29    DDPC Publications Account - 50324
 
    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 (21100).
 
    35  Supplies and materials (57000) .................... 10,000
    36                                              --------------
    37      Program account subtotal ...................... 10,000
    38                                              --------------

                                           103                        12650-11-2
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    DD Planning Council Account - 25143
 
     5  By chapter 50, section 1, of the laws of 2021:
     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 (21100).
    10    Personal service (50000) ... 971,000 .................. (re. $665,000)
    11    Nonpersonal service (57050) ... 3,102,000 ........... (re. $3,088,000)
    12    Fringe benefits (60090) ... 624,000 ................... (re. $456,000)
    13    Indirect costs (58850) ... 53,000 ...................... (re. $40,000)
 
    14  By chapter 50, section 1, of the laws of 2020:
    15    For services and expenses related to the provision of services to  the
    16      developmentally  disabled under the provisions of the federal devel-
    17      opmental disabilities bill of rights act of nineteen hundred  seven-
    18      ty-five (21100).
    19    Personal service (50000) ... 1,141,000 ................ (re. $133,000)
    20    Nonpersonal service (57050) ... 2,822,000 ........... (re. $2,644,000)
    21    Fringe benefits (60090) ... 729,000 ................... (re. $169,000)
    22    Indirect costs (58850) ... 58,000 ...................... (re. $24,000)
 
    23  By chapter 50, section 1, of the laws of 2019:
    24    For  services and expenses related to the provision of services to the
    25      develop mentally disabled under the provisions of the federal devel-
    26      opmental disabilities bill of rights act of nineteen hundred  seven-
    27      ty-five (21100).
    28    Personal service (50000) ... 1,188,000 ................. (re. $23,000)
    29    Nonpersonal service (57050) ... 2,708,000 ........... (re. $1,501,000)
    30    Fringe benefits (60090) ... 759,000 ................... (re. $388,000)
    31    Indirect costs (58850) ... 95,000 ...................... (re. $77,000)

                                           104                        12650-11-2
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................      32,074,000        11,046,000
     4    Special Revenue Funds - Federal ....       2,000,000        18,167,000
     5    Special Revenue Funds - Other ......       5,935,000         3,000,000
     6                                        ----------------  ----------------
     7      All Funds ........................      40,009,000        32,213,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 3,233,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration program.
    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    2022-23 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 (81001).
 
    26  Personal service--regular (50100) .............. 1,724,000
    27  Holiday/overtime compensation (50300) ............. 39,000
    28  Supplies and materials (57000) .................... 64,000
    29  Travel (54000) .................................... 86,000
    30  Contractual services (51000) ................... 1,279,000
    31  Equipment (56000) ................................. 41,000
    32                                              --------------
 
    33  CLEAN AIR PROGRAM .............................................. 390,000
    34                                                            --------------
 
    35    Special Revenue Funds - Other
    36    Clean Air Fund
    37    Clean Air Account - 21451
 
    38  For services and  expenses  related  to  the
    39    clean air program (81016).
 
    40  Personal service--regular (50100) ................ 198,000
    41  Supplies and materials (57000) ..................... 4,000

                                           105                        12650-11-2
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2022-23
 
     1  Travel (54000) .................................... 25,000
     2  Contractual services (51000) ...................... 88,000
     3  Equipment (56000) ................................. 12,000
     4  Fringe benefits (60000) ........................... 59,000
     5  Indirect costs (58800) ............................. 4,000
     6                                              --------------
 
     7  ECONOMIC DEVELOPMENT PROGRAM ................................ 28,330,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11  For  services  and  expenses  related to the
    12    economic development program.
    13  The funds appropriated hereby may be  subal-
    14    located  or transferred to any department,
    15    agency, or public authority (81018).
 
    16  Personal service--regular (50100) ............. 12,360,000
    17  Holiday/overtime compensation (50300) .............. 6,000
    18  Supplies and materials (57000) ................... 176,000
    19  Travel (54000) ................................... 136,000
    20  Contractual services (51000) .................. 11,088,000
    21  Equipment (56000) ................................. 59,000
    22                                              --------------
    23    Total amount available ...................... 23,825,000
    24                                              --------------
 
    25  For services and expenses of  a  procurement
    26    contract  newsletter  pursuant  to article
    27    4-C of the economic development 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    2022-23 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  Contractual services (51000) ..................... 150,000
    39                                              --------------
    40      Program account subtotal .................. 23,975,000
    41                                              --------------
 
    42    Special Revenue Funds - Federal
    43    Federal Miscellaneous Operating Grants Fund
    44    Federal Miscellaneous Grants Account - 25340

                                           106                        12650-11-2
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2022-23
 
     1  For services and  expenses  related  to  the
     2    economic development program (81018).
 
     3  Nonpersonal service (57050) .................... 2,000,000
     4                                              --------------
     5      Program account subtotal ................... 2,000,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Entertainment Diversity Job Training Development Account
    10      - 22247
 
    11  For  services  and  expenses  related to the
    12    empire state entertainment  diversity  job
    13    training    development    fund,   up   to
    14    $2,000,000 of the funds  appropriated  may
    15    be  suballocated  or  transferred  to  any
    16    department, agency  or  public  authority,
    17    including  the New York state urban devel-
    18    opment  corporation  d/b/a  empire   state
    19    development  to  allocate  grants  for job
    20    creation  and   training   programs   that
    21    support efforts to recruit, hire, promote,
    22    retain,  develop  and  train a diverse and
    23    inclusive workforce as production  company
    24    employees  in the motion picture and tele-
    25    vision industry within the state (81018).
 
    26  Contractual services (51000) ................... 2,000,000
    27                                              --------------
    28      Program account subtotal ................... 2,000,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    Minority/Women Business Development and Lending Account
 
    33  For services and  expenses  related  to  the
    34    division  of minority and women's business
    35    development.
 
    36  Personal service--regular (50100) ................ 355,000
    37                                              --------------
    38      Program account subtotal ..................... 355,000
    39                                              --------------
 
    40  MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000
    41                                                            --------------
 
    42    General Fund
    43    State Purposes Account - 10050

                                           107                        12650-11-2
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2022-23
 
     1  For services and  expenses  related  to  the
     2    marketing and advertising program (21401).
 
     3  Personal service--regular (50100) .............. 1,971,000
     4  Temporary service (50200) .......................... 7,000
     5  Holiday/overtime compensation (50300) ............. 52,000
     6  Supplies and materials (57000) .................... 10,000
     7  Travel (54000) .................................... 15,000
     8  Contractual services (51000) ..................... 305,000
     9  Equipment (56000) .................................. 6,000
    10                                              --------------
    11    Total amount available ....................... 2,366,000
    12                                              --------------
 
    13  For services and expenses of tourism market-
    14    ing.   Notwithstanding   any  inconsistent
    15    provision of law, all or a portion of this
    16    appropriation may, subject to the approval
    17    of the director of the budget,  be  trans-
    18    ferred  to the general fund, local assist-
    19    ance  account,   for   a   local   tourism
    20    promotion matching grants program pursuant
    21    to article 5-A of the economic development
    22    law.
    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    2022-23 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 (21417).
 
    33  Supplies and materials (57000) ................... 655,000
    34  Contractual services (51000) ................... 1,190,000
    35  Equipment (56000) ................................ 655,000
    36                                              --------------
    37    Total amount available ....................... 2,500,000
    38                                              --------------
    39      Program account subtotal ................... 4,866,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Commerce Economic Development Assistance Account - 22042
 
    44  For  services  and  expenses  related to the
    45    marketing and advertising program.
    46  Notwithstanding any other provision  of  law
    47    to  the  contrary, the OGS Interchange and

                                           108                        12650-11-2
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2022-23
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2022-23 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 (21401).
 
     9  Personal service--regular (50100) ................. 86,000
    10  Supplies and materials (57000) ..................... 3,000
    11  Travel (54000) ..................................... 3,000
    12  Contractual services (51000) ................... 3,057,000
    13  Fringe benefits (60000) ........................... 38,000
    14  Indirect costs (58800) ............................. 3,000
    15                                              --------------
    16      Program account subtotal ................... 3,190,000
    17                                              --------------

                                           109                        12650-11-2
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ECONOMIC DEVELOPMENT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    For  services  and  expenses  for  programs  and activities to promote
     6      international trade (21411).
     7    Contractual services (51000) ... 700,000 .............. (re. $700,000)
 
     8  By chapter 50, section 1, of the laws of 2016:
     9    For services and expenses  for  programs  and  activities  to  promote
    10      international trade (21411).
    11    Contractual services (51000) ... 700,000 .............. (re. $692,000)
 
    12  By chapter 50, section 1, of the laws of 2013:
    13    For  services  and  expenses  for  programs  and activities to promote
    14      international trade (21411).
    15    Contractual services (51000) ... 700,000 .............. (re. $127,000)
 
    16  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    17      section 1, of the laws of 2020:
    18    For services and expenses related to the economic development  program
    19      (81018).
    20    Contractual services (51000) ... 4,701,000 ............ (re. $716,000)
 
    21    Special Revenue Funds - Federal
    22    Federal Miscellaneous Operating Grants Fund
    23    Federal Miscellaneous Grants Account - 25340
 
    24  By chapter 50, section 1, of the laws of 2021:
    25    For  services and expenses related to the economic development program
    26      (81018).
    27    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    28  By chapter 50, section 1, of the laws of 2020:
    29    For services and expenses related to the economic development  program
    30      (81018).
    31    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    32  By chapter 50, section 1, of the laws of 2019:
    33    For  services and expenses related to the economic development program
    34      (81018).
    35    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    36  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    37      section 1, of the laws of 2019:
    38    For services and expenses related to the economic development  program
    39      (81018).
    40    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

                                           110                        12650-11-2
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     2      section 1, of the laws of 2019:
     3    For  services and expenses related to the economic development program
     4      (81018).
     5    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
     6  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     7      section 1, of the laws of 2019:
     8    For services and expenses related to the economic development  program
     9      (81018).
    10    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    11  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    12      section 1, of the laws of 2019:
    13    For  services and expenses related to the economic development program
    14      (81018).
    15    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,838,000)
 
    16  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
    17      section 1, of the laws of 2019:
    18    For services and expenses related to the economic development  program
    19      (81018).
    20    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    21  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    22      section 1, of the laws of 2019:
    23    For  services and expenses related to the economic development program
    24      (81018).
    25    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    26  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    27      section 1, of the laws of 2019:
    28    For services and expenses related to the economic development 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, 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 (81018).
    36    Nonpersonal service (57050) ... 2,000,000 ............. (re. $273,000)
 
    37  By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
    38      section 1, of the laws of 2019:
    39    For services and expenses related to the economic development  program
    40      (81018).
    41    Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000)
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44   [Empire State] Entertainment Diversity Job Training Development Account
    45      - 22247

                                           111                        12650-11-2
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2021:
     2    For  services  and  expenses related to the empire state entertainment
     3      diversity job training development fund, up  to  $2,000,000  of  the
     4      funds appropriated may be suballocated or transferred to any depart-
     5      ment, agency or public authority, including the New York state urban
     6      development  corporation  d/b/a empire state development to allocate
     7      grants for job creation and training programs that  support  efforts
     8      to  recruit,  hire, promote, retain, develop and train a diverse and
     9      inclusive workforce as production company employees  in  the  motion
    10      picture and television industry within the state (81018).
    11    Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000)
 
    12  By chapter 50, section 1, of the laws of 2020:
    13    For  services  and  expenses related to the empire state entertainment
    14      diversity job training development fund, up  to  $2,000,000  of  the
    15      funds appropriated may be suballocated or transferred to any depart-
    16      ment, agency or public authority, including the New York state urban
    17      development  corporation  d/b/a empire state development to allocate
    18      grants for job creation and training programs that  support  efforts
    19      to  recruit,  hire, promote, retain, develop and train a diverse and
    20      inclusive workforce as production company employees  in  the  motion
    21      picture and television industry within the state (81018) ...........
    22      2,000,000 ......................................... (re. $1,000,000)
 
    23  MARKETING AND ADVERTISING PROGRAM
 
    24    General Fund
    25    State Purposes Account - 10050
 
    26  By chapter 50, section 1, of the laws of 2021:
    27    For  services  and  expenses of tourism marketing. Notwithstanding any
    28      inconsistent provision of law, all or a portion  of  this  appropri-
    29      ation may, subject to the approval of the director of the budget, be
    30      transferred  to  the  general  fund, local assistance account, for a
    31      local tourism promotion matching grants program pursuant to  article
    32      5-A of the economic development law.
    33    Notwithstanding  any  other  provision of law to the contrary, the OGS
    34      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    35      Transfer Authority as defined in the 2021-22 state fiscal year state
    36      operations  appropriation  for  the  budget  division program of the
    37      division of the budget, are deemed fully incorporated herein  and  a
    38      part of this appropriation as if fully stated (21417).
    39    Supplies and materials (57000) ... 655,000 ............ (re. $652,000)
    40    Contractual services (51000) ... 1,190,000 .......... (re. $1,072,000)
    41    Equipment (56000) ... 655,000 ......................... (re. $604,000)
 
    42  By chapter 50, section 1, of the laws of 2020:
    43    For  services  and  expenses of tourism marketing. Notwithstanding any
    44      inconsistent provision of law, all or a portion  of  this  appropri-
    45      ation may, subject to the approval of the director of the budget, be
    46      transferred  to  the  general  fund, local assistance account, for a

                                           112                        12650-11-2
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      local tourism promotion matching grants program pursuant to  article
     2      5-A of the economic development law.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     5      Transfer Authority as defined in the 2020-21 state fiscal year state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated (21417).
     9    Supplies and materials (57000) ... 655,000 ............ (re. $647,000)
    10    Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000)
    11    Equipment (56000) ... 655,000 ......................... (re. $622,000)
 
    12  By chapter 50, section 1, of the laws of 2019:
    13    For  services  and  expenses of tourism marketing. Notwithstanding any
    14      inconsistent provision of law, all or a portion  of  this  appropri-
    15      ation may, subject to the approval of the director of the budget, be
    16      transferred  to  the  general  fund, local assistance account, for a
    17      local tourism promotion matching grants program pursuant to  article
    18      5-A of the economic development law.
    19    Notwithstanding  any  other  provision of law to the contrary, the OGS
    20      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    21      Transfer Authority as defined in the 2019-20 state fiscal year state
    22      operations  appropriation  for  the  budget  division program of the
    23      division of the budget, are deemed fully incorporated herein  and  a
    24      part of this appropriation as if fully stated (21417).
    25    Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
    26    Contractual services (51000) ... 1,190,000 ............ (re. $656,000)
    27    Equipment (56000) ... 655,000 ......................... (re. $614,000)
 
    28  By chapter 50, section 1, of the laws of 2018:
    29    For  services  and  expenses of tourism marketing. Notwithstanding any
    30      inconsistent provision of law, all or a portion  of  this  appropri-
    31      ation may, subject to the approval of the director of the budget, be
    32      transferred  to  the  general  fund, local assistance account, for a
    33      local tourism promotion matching grants program pursuant to  article
    34      5-A of the economic development law.
    35    Notwithstanding  any  other  provision of law to the contrary, the OGS
    36      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    37      Transfer Authority as defined in the 2018-19 state fiscal year state
    38      operations  appropriation  for  the  budget  division program of the
    39      division of the budget, are deemed fully incorporated herein  and  a
    40      part of this appropriation as if fully stated (21417).
    41    Supplies and materials (57000) ... 655,000 ............ (re. $653,000)
    42    Contractual services (51000) ... 1,190,000 ............ (re. $517,000)
    43    Equipment (56000) ... 655,000 ......................... (re. $607,000)
 
    44  By chapter 50, section 1, of the laws of 2017:
    45    For  services  and  expenses of tourism marketing. Notwithstanding any
    46      inconsistent provision of law, all or a portion  of  this  appropri-
    47      ation may, subject to the approval of the director of the budget, be
    48      transferred  to  the  general  fund, local assistance account, for a

                                           113                        12650-11-2
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      local tourism promotion matching grants program pursuant to  article
     2      5-A of the economic development law.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     5      Transfer Authority as defined in the 2017-18 state fiscal year state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated (21417).
     9    Supplies and materials (57000) ... 655,000 ............. (re. $46,000)
    10    Equipment (56000) ... 655,000 ......................... (re. $137,000)
 
    11  By chapter 50, section 1, of the laws of 2016:
    12    For  services  and  expenses of tourism marketing. Notwithstanding any
    13      inconsistent provision of law, all or a portion  of  this  appropri-
    14      ation may, subject to the approval of the director of the budget, be
    15      transferred  to  the  general  fund, local assistance account, for a
    16      local tourism promotion matching grants program pursuant to  article
    17      5-A of the economic development law.
    18    Notwithstanding  any  other  provision of law to the contrary, the OGS
    19      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    20      Transfer Authority as defined in the 2016-17 state fiscal year state
    21      operations  appropriation  for  the  budget  division program of the
    22      division of the budget, are deemed fully incorporated herein  and  a
    23      part of this appropriation as if fully stated (21417).
    24    Supplies and materials (57000) ... 655,000 .............. (re. $9,000)
    25    Contractual services (51000) ... 1,190,000 .............. (re. $4,000)
 
    26  By chapter 50, section 1, of the laws of 2014:
    27    For  services  and  expenses of tourism marketing. Notwithstanding any
    28      inconsistent provision of law, all or a portion  of  this  appropri-
    29      ation may, subject to the approval of the director of the budget, be
    30      transferred  to  the  general  fund, local assistance account, for a
    31      local tourism promotion matching grants program pursuant to  article
    32      5-A of the economic development law.
    33    Notwithstanding  any  other  provision of law to the contrary, the OGS
    34      Interchange and Transfer Authority and the IT Interchange and Trans-
    35      fer Authority as defined in the  2014-15  state  fiscal  year  state
    36      operations  appropriation  for  the  budget  division program of the
    37      division of the budget, are deemed fully incorporated herein  and  a
    38      part of this appropriation as if fully stated (21417).
    39    Supplies and materials (57000) ... 655,000 .............. (re. $7,000)
 
    40  By chapter 55, section 1, of the laws of 2008:
    41    For  services and expenses of an upstate business marketing program to
    42      attract and return businesses pursuant to a plan  submitted  by  the
    43      commissioner of economic development and approved by the director of
    44      the budget (21424).
    45    Contractual services (51000) ... 1,750,000 ............ (re. $300,000)

                                           114                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1  For  payment  according  to the following schedule, net of
     2    disallowances, refunds, reimbursements and credits:
 
     3                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     4    General Fund .......................      66,908,000        12,083,000
     5    Special Revenue Funds - Federal ....     365,770,000       685,931,000
     6    Special Revenue Funds - Other ......     170,898,000         2,272,000
     7    Internal Service Funds .............      33,663,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     637,239,000       700,286,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 149,394,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For services and  expenses  related  to  the
    17    administration  of  the high school equiv-
    18    alency diploma exam (21852).
 
    19  Personal service--regular (50100) ................ 632,000
    20  Temporary service (50200) ......................... 53,000
    21  Supplies and materials (57000) .................... 33,000
    22  Travel (54000) ..................................... 5,000
    23  Contractual services (51000) ................... 3,587,000
    24  Equipment (56000) ................................. 21,000
    25                                              --------------
    26      Program account subtotal ................... 4,331,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Education Fund
    30    Federal Department of Education Account - 25210
 
    31  For the administration of grants for specif-
    32    ic programs including, but not limited to,
    33    vocational  rehabilitation  and  supported
    34    employment.
    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 (21713).

                                           115                        12650-11-2
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2022-23
 
     1  Personal service (50000) ...................... 60,384,525
     2  Nonpersonal service (57050) ................... 14,949,492
     3  Fringe benefits (60090) ....................... 30,672,287
     4  Indirect costs (58850) ........................ 16,673,176
     5                                              --------------
     6    Total amount available ..................... 122,679,480
     7                                              --------------
 
     8  For the administration of grants for specif-
     9    ic programs including, but not limited to,
    10    independent living centers.
    11  Notwithstanding  any  inconsistent provision
    12    of law, a portion  of  this  appropriation
    13    may be suballocated to other state depart-
    14    ments   and   agencies,   subject  to  the
    15    approval of the director of the budget, as
    16    needed to accomplish the  intent  of  this
    17    appropriation (21856).
 
    18  Personal service (50000) ......................... 300,000
    19  Nonpersonal service (57050) ...................... 500,000
    20  Fringe benefits (60090) .......................... 161,520
    21  Indirect costs (58850) ............................. 9,000
    22                                              --------------
    23    Total amount available ......................... 970,520
    24                                              --------------
 
    25  For the administration of grants for specif-
    26    ic programs including, but not limited to,
    27    in service training.
    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 (21859).

    35  Personal service (50000) ......................... 120,000
    36  Nonpersonal service (57050) ...................... 428,040
    37  Fringe benefits (60090) ........................... 60,972
    38  Indirect costs (58850) ............................ 32,988
    39                                              --------------
    40    Total amount available ......................... 642,000
    41                                              --------------
 
    42  For the administration of grants for specif-
    43    ic programs including, but not limited to,
    44    the workforce investment act.
    45  Notwithstanding  any  inconsistent provision
    46    of law, a portion  of  this  appropriation
    47    may be suballocated to other state depart-

                                           116                        12650-11-2
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2022-23
 
     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 (21734).
 
     5  Personal service (50000) ....................... 2,719,000
     6  Nonpersonal service (57050) .................... 3,253,023
     7  Fringe benefits (60090) ........................ 1,381,524
     8  Indirect costs (58850) ........................... 747,453
     9                                              --------------
    10    Total amount available ....................... 8,101,000
    11                                              --------------
    12      Program account subtotal ................. 132,393,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    High School Equivalency Account - 21979

    17  Notwithstanding  section 97-hhh of the state
    18    finance law or any other provision of  law
    19    to the contrary, funds appropriated herein
    20    shall   be   available  for  services  and
    21    expenses related to the administration  of
    22    the  high  school equivalency diploma exam
    23    (21852).
 
    24  Supplies and materials (57000) ..................... 3,000
    25  Travel (54000) ..................................... 3,000
    26  Contractual services (51000) ..................... 949,000
    27                                              --------------
    28      Program account subtotal ..................... 955,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    VESID Social Security Account - 22001
 
    33  For expenses of contractual services for the
    34    rehabilitation of social security disabil-
    35    ity beneficiaries (21852).
 
    36  Personal service--regular (50100) .............. 3,000,000
    37  Supplies and materials (57000) .................... 35,000
    38  Travel (54000) ..................................... 2,000
    39  Contractual services (51000) ..................... 263,000
    40  Fringe benefits (60000) ........................ 2,000,000
    41  Indirect costs (58800) ........................... 584,000
    42                                              --------------
    43      Program account subtotal ................... 5,884,000
    44                                              --------------

                                           117                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Tuition Reimbursement Fund
     3    Tuition Reimbursement Account - 20451
 
     4  For  reimbursement  of tuition payments made
     5    by or on behalf of students at proprietary
     6    institutions registered or licensed pursu-
     7    ant to section 5001 of the education  law,
     8    including  liabilities  incurred  prior to
     9    April 1, 2022 (21852).
 
    10  Contractual services (51000) ..................... 200,000
    11  Fringe benefits (60000) ........................ 1,309,000
    12                                              --------------
    13      Program account subtotal ................... 1,509,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Tuition Reimbursement Fund
    17    Vocational School Supervision Account - 20452
 
    18  For services and  expenses  for  the  super-
    19    vision of institutions registered pursuant
    20    to  section 5001 of the education law, and
    21    for services and expenses  of  supervisory
    22    programs  and  payment of associated indi-
    23    rect  costs  and  general  state   charges
    24    (21852).
 
    25  Personal service--regular (50100) .............. 1,747,000
    26  Holiday/overtime compensation (50300) .............. 8,000
    27  Supplies and materials (57000) .................... 12,000
    28  Travel (54000) .................................... 40,000
    29  Contractual services (51000) ................... 1,165,000
    30  Equipment (56000) ................................. 12,000
    31  Fringe benefits (60000) ........................ 1,121,000
    32  Indirect costs (58800) ............................ 60,000
    33                                              --------------
    34      Program account subtotal ................... 4,165,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Vocational Rehabilitation Fund
    38    Vocational Rehabilitation Account - 23051
 
    39  For  services  and  expenses  of the special
    40    workers' compensation program (21852).
 
    41  Supplies and materials (57000) ..................... 2,000
    42  Travel (54000) ..................................... 4,000

                                           118                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ..................... 146,000
     2  Equipment (56000) .................................. 5,000
     3                                              --------------
     4      Program account subtotal ..................... 157,000
     5                                              --------------
 
     6  CULTURAL EDUCATION PROGRAM .................................. 72,342,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For services and expenses related to conser-
    11    vation and preservation of library materi-
    12    als  and  the  talking  book  and  braille
    13    library (21711).
 
    14  Personal service--regular (50100) ................ 399,000
    15  Supplies and materials (57000) .................... 21,000
    16  Travel (54000) ..................................... 2,000
    17  Contractual services (51000) ..................... 287,000
    18  Equipment (56000) .................................. 4,000
    19                                              --------------
    20      Program account subtotal ..................... 713,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Miscellaneous Operating Grants Fund
    24    Federal Operating Grants Account - 25456
 
    25  For administration of federal grants  pursu-
    26    ant  to  various  federal  laws  including
    27    funds  from  the  national  endowment   of
    28    humanities,  the  institute  of museum and
    29    library  services,   the   United   States
    30    geological   survey,   the  United  States
    31    department  of  energy,  and  the   United
    32    States department of the interior.
    33  Notwithstanding  any  inconsistent provision
    34    of law, a portion  of  this  appropriation
    35    may be suballocated to other state depart-
    36    ments  and  agencies or transferred to any
    37    other  federal  fund,   subject   to   the
    38    approval of the director of the budget, as
    39    needed  to  accomplish  the intent of this
    40    appropriation (21739).
 
    41  Personal service (50000) ....................... 3,157,000
    42  Nonpersonal service (57050) .................... 2,995,000
    43  Fringe benefits (60090) ........................ 1,095,000
    44  Indirect costs (58850) ........................... 511,000
    45                                              --------------

                                           119                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1    Total amount available ....................... 7,758,000
     2                                              --------------
 
     3  For  the  administration  of  federal grants
     4    pursuant to various federal laws including
     5    the  library   services   technology   act
     6    (LSTA).
     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 (21851).
 
    14  Personal service (50000) ....................... 3,570,000
    15  Nonpersonal service (57050) .................... 1,250,000
    16  Fringe benefits (60090) ........................ 2,100,000
    17  Indirect costs (58850) ........................... 700,000
    18                                              --------------
    19    Total amount available ....................... 7,620,000
    20                                              --------------
    21      Program account subtotal .................. 15,378,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Cultural Education Account - 22063
 
    26  For  services  and expenses of the office of
    27    cultural  education,  including  but   not
    28    limited   to   the   state  museum,  state
    29    library, and  state  archives.    Notwith-
    30    standing  any  inconsistent  provision  of
    31    law, a portion of this  appropriation  may
    32    be suballocated to other state departments
    33    and  agencies, as needed to accomplish the
    34    intent of this appropriation (21711).
 
    35  Personal service--regular (50100) ............. 14,225,000
    36  Temporary service (50200) ...................... 1,009,000
    37  Holiday/overtime compensation (50300) ............ 303,000
    38  Supplies and materials (57000) ................. 2,333,000
    39  Travel (54000) ................................... 298,000
    40  Contractual services (51000) ................... 4,319,000
    41  Equipment (56000) .............................. 1,854,000
    42  Fringe benefits (60000) ........................ 7,618,000
    43  Indirect costs (58800) ........................... 674,000
    44                                              --------------
    45      Program account subtotal .................. 32,633,000
    46                                              --------------

                                           120                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Education Archives Account - 22077
 
     4  For  services  and  expenses  of  the  state
     5    archives (21711).
 
     6  Supplies and materials (57000) ................... 171,000
     7  Travel (54000) ..................................... 9,000
     8  Contractual services (51000) ...................... 13,000
     9  Equipment (56000) ................................. 64,000
    10                                              --------------
    11      Program account subtotal ..................... 257,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Education Library Account - 21968
 
    16  For  services  and  expenses  of  the  state
    17    library (21711).
 
    18  Supplies and materials (57000) .................... 66,000
    19  Travel (54000) .................................... 28,000
    20  Contractual services (51000) ..................... 600,000
    21  Equipment (56000) ................................. 35,000
    22                                              --------------
    23      Program account subtotal ..................... 729,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Education Museum Account - 21924
 
    28  For services and expenses of the state muse-
    29    um (21711).
 
    30  Temporary service (50200) ........................ 660,000
    31  Holiday/overtime compensation (50300) ............ 100,000
    32  Supplies and materials (57000) ................... 245,000
    33  Travel (54000) ................................... 109,000
    34  Contractual services (51000) ................... 1,074,000
    35  Equipment (56000) ................................ 738,000
    36  Fringe benefits (60000) .......................... 372,000
    37  Indirect costs (58800) ............................ 24,000
    38                                              --------------
    39      Program account subtotal ................... 3,322,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Summer School of Arts Account - 21929

                                           121                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and  expenses  of  the summer
     2    school of the  arts.  Notwithstanding  any
     3    inconsistent  provision  of law, a portion
     4    of this appropriation may be  suballocated
     5    to  other  state departments and agencies,
     6    as needed, to  accomplish  the  intent  of
     7    this appropriation (21711).
 
     8  Temporary service (50200) ........................ 160,000
     9  Supplies and materials (57000) .................... 60,000
    10  Travel (54000) .................................... 45,000
    11  Contractual services (51000) ................... 1,181,500
    12  Equipment (56000) ................................. 15,000
    13  Fringe benefits (60000) ........................... 15,500
    14  Indirect costs (58800) ............................. 4,000
    15                                              --------------
    16      Program account subtotal ................... 1,481,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    NYS Archives Partnership Trust Fund
    20    NYS Archives Partnership Trust Account - 20351
 
    21  For  services  and  expenses of the archives
    22    partnership trust (21711).
 
    23  Personal service--regular (50100) ................ 485,000
    24  Supplies and materials (57000) .................... 13,000
    25  Travel (54000) .................................... 22,000
    26  Contractual services (51000) ..................... 151,000
    27  Equipment (56000) ................................. 13,000
    28  Fringe benefits (60000) .......................... 212,000
    29  Indirect costs (58800) ............................ 25,000
    30                                              --------------
    31      Program account subtotal ..................... 921,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    New  York  State  Local  Government  Records  Management
    35      Improvement Fund
    36    Local Government Records Management Account - 20501
 
    37  For  payment  of  necessary  and  reasonable
    38    expenses incurred by the  commissioner  of
    39    education  in  carrying  out  the advisory
    40    services  required  in  subdivision  1  of
    41    section  57.23  of  the  arts and cultural
    42    affairs  law  and  to  implement  sections
    43    57.21,  57.35  and  57.37  of the arts and
    44    cultural affairs law (21845).

                                           122                        12650-11-2
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) .............. 2,158,000
     2  Temporary service (50200) ........................ 117,000
     3  Supplies and materials (57000) .................... 49,000
     4  Travel (54000) ................................... 169,000
     5  Contractual services (51000) ..................... 425,000
     6  Equipment (56000) ................................ 114,000
     7  Fringe benefits (60000) ........................ 1,000,000
     8  Indirect costs (58800) ........................... 127,000
     9                                              --------------
    10      Program account subtotal ................... 4,159,000
    11                                              --------------
 
    12    Internal Service Funds
    13    Agencies Internal Service Fund
    14    Archives Records Management Account - 55052
 
    15  For   services   and  expenses  of  archives
    16    records management (21711).
 
    17  Personal service--regular (50100) .............. 1,111,000
    18  Temporary service (50200) ......................... 22,000
    19  Supplies and materials (57000) .................... 40,000
    20  Travel (54000) ..................................... 7,000
    21  Contractual services (51000) ..................... 247,000
    22  Equipment (56000) ................................ 101,000
    23  Fringe benefits (60000) .......................... 543,000
    24  Indirect costs (58800) ............................ 53,000
    25                                              --------------
    26      Program account subtotal ................... 2,124,000
    27                                              --------------
 
    28    Internal Service Funds
    29    Agencies Internal Service Fund
    30    Cultural Resource Survey Account - 55058
 
    31  For  services  and   expenses   related   to
    32    cultural resource surveys (21711).
 
    33  Personal service--regular (50100) .............. 1,190,000
    34  Temporary service (50200) ...................... 1,170,000
    35  Holiday/overtime compensation (50300) ............ 400,000
    36  Supplies and materials (57000) ................... 139,000
    37  Travel (54000) ................................... 454,000
    38  Contractual services (51000) ................... 5,729,000
    39  Equipment (56000) ................................ 139,000
    40  Fringe benefits (60000) ........................ 1,219,000
    41  Indirect costs (58800) ........................... 185,000
    42                                              --------------
    43      Program account subtotal .................. 10,625,000
    44                                              --------------

                                           123                        12650-11-2

                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 80,470,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  For  services  and expenses of the office of
     6    higher  education  and   the   professions
     7    program,  including  up  to $5,700,000 for
     8    services and expenses related  to  tenured
     9    teacher   hearings  pursuant  to  sections
    10    3020-a and 3020-b  of  the  education  law
    11    (21710).
 
    12  Personal service--regular (50100) .............. 2,861,000
    13  Temporary service (50200) ......................... 18,000
    14  Holiday/overtime compensation (50300) .............. 1,000
    15  Supplies and materials (57000) .................... 52,000
    16  Travel (54000) ................................... 152,000
    17  Contractual services (51000) ................... 5,619,000
    18  Equipment (56000) ................................. 52,000
    19                                              --------------
    20      Program account subtotal ................... 8,755,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Education Fund
    24    Federal Department of Education Account - 25210
 
    25  For  administration of federal grants pursu-
    26    ant to various federal laws including  the
    27    Carl  D.  Perkins  vocational  and applied
    28    technology education act (VTEA).
    29  Notwithstanding any  inconsistent  provision
    30    of  law,  a  portion of this appropriation
    31    may be suballocated to other state depart-
    32    ments  and  agencies,   subject   to   the
    33    approval of the director of the budget, as
    34    needed  to  accomplish  the intent of this
    35    appropriation (21710).
 
    36  Personal service (50000) ......................... 275,000
    37  Nonpersonal service (57050) ....................... 50,000
    38  Fringe benefits (60090) .......................... 120,000
    39  Indirect costs (58850) ............................ 55,000
    40                                              --------------
    41    Total amount available ......................... 500,000
    42                                              --------------
 
    43  For administration of federal grants  pursu-
    44    ant to various federal laws including, but
    45    not limited to, title II supporting effec-

                                           124                        12650-11-2
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2022-23
 
     1    tive  instruction.  Provided further that,
     2    notwithstanding any inconsistent provision
     3    of  law,  the  commissioner  of  education
     4    shall provide to the director of the budg-
     5    et,  the chairperson of the senate finance
     6    committee  and  the  chairperson  of   the
     7    assembly  ways  and means committee copies
     8    of  any  spending  plans  and/or   budgets
     9    submitted  to  the federal government with
    10    respect to the use of any funds  appropri-
    11    ated  by  the federal government including
    12    state grants administered by  the  depart-
    13    ment.
    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 (23419).
 
    21  Personal service (50000) ......................... 731,000
    22  Nonpersonal service (57050) ....................... 78,000
    23  Fringe benefits (60090) .......................... 286,000
    24  Indirect costs (58850) ........................... 176,000
    25                                              --------------
    26    Total amount available ....................... 1,271,000
    27                                              --------------
    28      Program account subtotal ................... 1,771,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal Miscellaneous Operating Grants Fund
    32    Federal Operating Grants Account - 25456
 
    33  For  administration of federal grants pursu-
    34    ant to various federal laws including  the
    35    national  community  service  act  and the
    36    transition to teaching program (21710).
 
    37  Personal service (50000) ......................... 387,000
    38  Nonpersonal service (57050) ...................... 549,000
    39  Fringe benefits (60090) .......................... 156,000
    40  Indirect costs (58850) ............................ 89,000
    41                                              --------------
    42      Program account subtotal ................... 1,181,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Dedicated Miscellaneous Special Revenue Account
    46    Interstate  Reciprocity  for   Post-secondary   Distance
    47      Education Account - 23800

                                           125                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23

     1  For  services  and  expenses  related to the
     2    office  of  higher   education   and   the
     3    professions program (21710).
 
     4  Personal service--regular (50100) ................ 435,000
     5  Supplies and materials (57000) ..................... 5,000
     6  Travel (54000) .................................... 21,500
     7  Contractual services (51000) ..................... 444,500
     8  Fringe benefits (60000) .......................... 278,000
     9  Indirect costs (58800) ............................ 15,000
    10                                              --------------
    11      Program account subtotal ................... 1,199,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Institutional Accreditation Account - 22235
 
    16  For  services  and expenses of institutional
    17    accreditation activities (21710).

    18  Personal service--regular (50100) ................ 290,000
    19  Supplies and materials (57000) .................... 10,000
    20  Travel (54000) .................................... 35,000
    21  Contractual services (51000) ...................... 11,000
    22  Fringe benefits (60000) .......................... 171,000
    23  Indirect costs (58800) ............................ 53,000
    24                                              --------------
    25      Program account subtotal ..................... 570,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Office of Professions Account - 22051
 
    30  For services and expenses related to  licen-
    31    sure  and  disciplining  programs  for the
    32    professions, and foreign and  out-of-state
    33    medical school evaluations (21710).

    34  Personal service--regular (50100) ............. 26,674,000
    35  Holiday/overtime compensation (50300) ............ 200,000
    36  Supplies and materials (57000) ................... 700,000
    37  Travel (54000) ................................... 300,000
    38  Contractual services (51000) .................. 10,695,000
    39  Equipment (56000) ................................ 100,000
    40  Fringe benefits (60000) ....................... 17,168,000
    41  Indirect costs (58800) ........................... 781,000
    42                                              --------------
    43      Program account subtotal .................. 56,618,000
    44                                              --------------

                                           126                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23

     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Teacher Certification Program Account - 21969
 
     4  For  services  and  expenses  related to the
     5    administration  of  the  teacher   certif-
     6    ication    program,    including   up   to
     7    $1,350,000 for the first year of  a  TEACH
     8    system  modernization  project in order to
     9    reduce processing times upon completion of
    10    such project by at least  50  percent  and
    11    thereby  achieve  the following processing
    12    times  for  certain  pathways  to  certif-
    13    ication:  no  more  than  four  weeks  for
    14    state-approved     teacher     preparation
    15    programs,  no  more  than  six  weeks  for
    16    applicants through  reciprocity,  no  more
    17    than eight weeks for individual evaluation
    18    of  credentials,  and  no  more than eight
    19    weeks for certificate progression (21710).

    20  Personal service--regular (50100) .............. 4,503,000
    21  Temporary service (50200) ........................ 282,000
    22  Holiday/overtime compensation (50300) ............ 140,000
    23  Supplies and materials (57000) .................... 71,000
    24  Travel (54000) .................................... 71,000
    25  Contractual services (51000) ................... 3,299,000
    26  Equipment (56000) ................................. 71,000
    27  Fringe benefits (60000) ........................ 1,512,000
    28  Indirect costs (58800) ........................... 204,000
    29                                              --------------
    30      Program account subtotal .................. 10,153,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Teacher Education Accreditation Account - 22166

    35  For services and expenses of teacher  educa-
    36    tion accreditation activities, pursuant to
    37    section   212-c   of   the  education  law
    38    (21710).
 
    39  Personal service--regular (50100) ................. 50,000
    40  Temporary service (50200) ......................... 22,000
    41  Supplies and materials (57000) ..................... 2,000
    42  Travel (54000) .................................... 40,000
    43  Contractual services (51000) ...................... 73,000
    44  Fringe benefits (60000) ........................... 26,000
    45  Indirect costs (58800) ............................ 10,000
    46                                              --------------

                                           127                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23

     1      Program account subtotal ..................... 223,000
     2                                              --------------
 
     3  OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 57,617,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  For  services  and  expenses  related to the
     8    office  of  management  services   program
     9    (21744).
 
    10  Personal service--regular (50100) .............. 8,638,000
    11  Temporary service (50200) ........................ 114,000
    12  Holiday/overtime compensation (50300) ............ 114,000
    13  Supplies and materials (57000) ................... 187,000
    14  Travel (54000) .................................... 95,000
    15  Contractual services (51000) ................... 1,394,000
    16  Equipment (56000) ................................ 656,000
    17                                              --------------
    18      Program account subtotal .................. 11,198,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Combined Expendable Trust Fund
    22    Grants Account - 20115
 
    23  For  services  and  expenses  related to the
    24    administration of funds paid to the educa-
    25    tion department from private  foundations,
    26    corporations   and  individuals  and  from
    27    public  or  private  funds   received   as
    28    payment in lieu of honorarium for services
    29    rendered by employees which are related to
    30    such employees' official duties or respon-
    31    sibilities.    Provided    further   that,
    32    notwithstanding any inconsistent provision
    33    of law, funds appropriated herein  may  be
    34    transferred to any other combined expenda-
    35    ble trust fund, subject to the approval of
    36    the  director  of the budget, as needed to
    37    accomplish the intent  of  this  appropri-
    38    ation (21744).
 
    39  Personal service--regular (50100) ................ 284,000
    40  Supplies and materials (57000) .................... 40,000
    41  Travel (54000) ................................... 234,000
    42  Contractual services (51000) ................... 1,663,000
    43  Equipment (56000) ................................ 141,000
    44  Fringe benefits (60000) .......................... 124,000
    45                                              --------------

                                           128                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ................... 2,486,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Indirect Cost Recovery Account - 21978
 
     6  For  services  and  expenses  related to the
     7    administration of special revenue funds  -
     8    other  and  internal service funds and for
     9    services provided to other state agencies,
    10    governmental  bodies  and  other  entities
    11    (21744).
 
    12  Personal service--regular (50100) ............. 11,465,000
    13  Temporary service (50200) ........................ 224,000
    14  Holiday/overtime compensation (50300) ............ 447,000
    15  Supplies and materials (57000) ................. 1,070,000
    16  Travel (54000) ................................... 123,000
    17  Contractual services (51000) ................... 2,962,000
    18  Equipment (56000) ................................ 491,000
    19  Fringe benefits (60000) ........................ 6,237,000
    20                                              --------------
    21      Program account subtotal .................. 23,019,000
    22                                              --------------
 
    23    Internal Service Funds
    24    Agencies Internal Service Fund
    25    Automation and Printing Chargeback Account - 55060
 
    26  For  services  and  expenses associated with
    27    centralized electronic data processing and
    28    printing (21744).
 
    29  Personal service--regular (50100) ............. 10,056,000
    30  Holiday/overtime compensation (50300) ............ 175,000
    31  Supplies and materials (57000) ................. 1,505,000
    32  Contractual services (51000) ................... 3,832,000
    33  Equipment (56000) ................................ 348,000
    34  Fringe benefits (60000) ........................ 4,998,000
    35                                              --------------
    36      Program account subtotal .................. 20,914,000
    37                                              --------------
 
    38  OFFICE OF PREKINDERGARTEN THROUGH GRADE  TWELVE  EDUCATION
    39    PROGRAM .................................................. 257,108,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050

                                           129                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and expenses of the office of
     2    prekindergarten   through   grade   twelve
     3    education   program,   including  but  not
     4    limited   to   accountability   activities
     5    including  but not limited to the develop-
     6    ment of a  school  performance  management
     7    system   that   will   streamline   school
     8    district reporting and increase fiscal and
     9    programmatic transparency and accountabil-
    10    ity, provided  further  that  expenditures
    11    for  accountability  activities  shall  be
    12    pursuant  to  a  plan  developed  by   the
    13    commissioner  of education and approved by
    14    the director of the budget (21700).
 
    15  Personal service--regular (50100) ............. 18,181,000
    16  Temporary service (50200) ...................... 2,129,000
    17  Holiday/overtime compensation (50300) ............ 127,000
    18  Supplies and materials (57000) .................... 83,000
    19  Travel (54000) ................................... 113,000
    20  Contractual services (51000) .................. 10,264,000
    21  Equipment (56000) ................................ 207,000
    22                                              --------------
    23    Total amount available ...................... 31,104,000
    24                                              --------------
 
    25  For  the  purpose  of   carrying   out   the
    26    provisions  of subdivision 51-a of section
    27    305 of the education law and in  order  to
    28    create  and  print  more  forms  of  state
    29    standardized assessments in order to elim-
    30    inate stand-alone  multiple  choice  field
    31    tests  and release a significant amount of
    32    test questions pursuant to a plan prepared
    33    by  the  commissioner  of  education   and
    34    approved  by  the  director  of the budget
    35    (55915).
 
    36  Contractual services (51000) ................... 8,400,000
    37                                              --------------
 
    38  For services and expenses of the  office  of
    39    family and community engagement (55928).

    40  Contractual services (51000) ..................... 800,000
    41                                              --------------
 
    42  For  services  and  expenses  of  the  state
    43    office  of   religious   and   independent
    44    schools (55929).

                                           130                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ................... 1,457,000
 
     2  For   services  and  expenses  of  a  fiscal
     3    consultant for the Rochester  City  School
     4    District.
 
     5  Contractual services (51000) ..................... 150,000
     6                                              --------------
     7      Program account subtotal .................. 41,911,000
     8                                              --------------

     9    Special Revenue Funds - Federal
    10    Federal Education Fund
    11    Federal Department of Education Account - 25210
 
    12  For the administration of grants for specif-
    13    ic programs including, but not limited to,
    14    grants  for  purposes under title I of the
    15    elementary and  secondary  education  act.
    16    Provided further that, notwithstanding any
    17    inconsistent provision of law, the commis-
    18    sioner  of  education shall provide to the
    19    director of the budget, the chairperson of
    20    the  senate  finance  committee  and   the
    21    chairperson of the assembly ways and means
    22    committee  copies  of  any  spending plans
    23    and/or budgets submitted  to  the  federal
    24    government  with respect to the use of any
    25    funds appropriated by the federal  govern-
    26    ment  including  state grants administered
    27    by the department.
    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 (23443).
 
    35  Personal service (50000) ...................... 21,610,000
    36  Nonpersonal service (57050) ................... 12,300,000
    37  Fringe benefits (60090) ........................ 9,046,000
    38  Indirect costs (58850) ......................... 4,944,000
    39                                              --------------
    40    Total amount available ...................... 47,900,000
    41                                              --------------
 
    42  For the administration of grants for specif-
    43    ic programs including, but not limited to,
    44    supporting effective instruction  pursuant
    45    to  title II of the elementary and second-
    46    ary education act provided, however,  that

                                           131                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1    a portion of the funds appropriated herein
     2    shall  be  used  to  implement  a  plan to
     3    improve  educator  effectiveness  by   (1)
     4    requiring  longer, more intensive and high
     5    quality student-teaching experience  in  a
     6    school   setting  as  a  prerequisite  for
     7    certification as a teacher and (2)  creat-
     8    ing  standards for a teacher and principal
     9    bar exam certification program that  would
    10    include  a  common  set  of professionally
    11    rigorous assessments to  ensure  the  best
    12    prepared educators are entering the public
    13    school   system.  Provided  further  that,
    14    notwithstanding any inconsistent provision
    15    of  law,  the  commissioner  of  education
    16    shall provide to the director of the budg-
    17    et,  the chairperson of the senate finance
    18    committee  and  the  chairperson  of   the
    19    assembly  ways  and means committee copies
    20    of  any  spending  plans  and/or   budgets
    21    submitted  to  the federal government with
    22    respect to the use of any funds  appropri-
    23    ated  by  the federal government including
    24    state grants administered by  the  depart-
    25    ment.
    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 (23418).
 
    33  Personal service (50000) ....................... 5,300,000
    34  Nonpersonal service (57050) .................... 6,300,000
    35  Fringe benefits (60090) ........................ 1,845,000
    36  Indirect costs (58850) ......................... 1,225,000
    37                                              --------------
    38    Total amount available ...................... 14,670,000
    39                                              --------------
 
    40  For the administration of grants for specif-
    41    ic programs including, but not limited to,
    42    the  English  language acquisition program
    43    pursuant to title III  of  the  elementary
    44    and   secondary  education  act.  Provided
    45    further that, notwithstanding  any  incon-
    46    sistent provision of law, the commissioner
    47    of education shall provide to the director
    48    of  the  budget,  the  chairperson  of the
    49    senate finance committee  and  the  chair-
    50    person  of  the  assembly  ways  and means

                                           132                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1    committee copies  of  any  spending  plans
     2    and/or  budgets  submitted  to the federal
     3    government with respect to the use of  any
     4    funds  appropriated by the federal govern-
     5    ment including state  grants  administered
     6    by the department.
     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 (23417).

    14  Personal service (50000) ....................... 3,000,000
    15  Nonpersonal service (57050) .................... 2,000,000
    16  Fringe benefits (60090) ........................ 1,200,000
    17  Indirect costs (58850) ........................... 800,000
    18                                              --------------
    19    Total amount available ....................... 7,000,000
    20                                              --------------
 
    21  For the administration of grants for specif-
    22    ic programs including, but not limited to,
    23    21st  century  community  learning centers
    24    and student support and  academic  enrich-
    25    ment pursuant to title IV of the elementa-
    26    ry  and  secondary education act. Provided
    27    further that, notwithstanding  any  incon-
    28    sistent provision of law, the commissioner
    29    of education shall provide to the director
    30    of  the  budget,  the  chairperson  of the
    31    senate finance committee  and  the  chair-
    32    person  of  the  assembly  ways  and means
    33    committee copies  of  any  spending  plans
    34    and/or  budgets  submitted  to the federal
    35    government with respect to the use of  any
    36    funds  appropriated by the federal govern-
    37    ment including state  grants  administered
    38    by the department.
    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
    44    needed to accomplish the  intent  of  this
    45    appropriation (23416).
 
    46  Personal service (50000) ....................... 3,601,000
    47  Nonpersonal service (57050) .................... 6,800,000

                                           133                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60090) ........................ 2,550,000
     2  Indirect costs (58850) ......................... 1,014,000
     3                                              --------------
     4    Total amount available ...................... 13,965,000
     5                                              --------------
 
     6  For the administration of grants for specif-
     7    ic programs including, but not limited to,
     8    public  charter  schools pursuant to title
     9    IV of the elementary and secondary  educa-
    10    tion  act. Provided further that, notwith-
    11    standing  any  inconsistent  provision  of
    12    law,  the  commissioner of education shall
    13    provide to the director of the budget, the
    14    chairperson of the senate finance  commit-
    15    tee  and  the  chairperson of the assembly
    16    ways and means  committee  copies  of  any
    17    spending plans and/or budgets submitted to
    18    the federal government with respect to the
    19    use  of  any  funds  appropriated  by  the
    20    federal government including state  grants
    21    administered by the department.
    22  Notwithstanding  any  inconsistent provision
    23    of law, a portion  of  this  appropriation
    24    may be suballocated to other state depart-
    25    ments   and   agencies,   subject  to  the
    26    approval of the director of the budget, as
    27    needed to accomplish the  intent  of  this
    28    appropriation (23415).
 
    29  Personal service (50000) ....................... 1,500,000
    30  Nonpersonal service (57050) .................... 1,870,000
    31  Fringe benefits (60090) .......................... 510,000
    32  Indirect costs (58850) ........................... 320,000
    33                                              --------------
    34    Total amount available ....................... 4,200,000
    35                                              --------------
 
    36  For the administration of grants for specif-
    37    ic programs including, but not limited to,
    38    improving  academic  achievement, pursuant
    39    to title I of the elementary and secondary
    40    education act,  and  the  rural  education
    41    initiative  pursuant  to  title  V  of the
    42    elementary and  secondary  education  act.
    43    Provided further that, notwithstanding any
    44    inconsistent provision of law, the commis-
    45    sioner  of  education shall provide to the
    46    director of the budget, the chairperson of
    47    the  senate  finance  committee  and   the
    48    chairperson of the assembly ways and means
    49    committee  copies  of  any  spending plans

                                           134                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1    and/or budgets submitted  to  the  federal
     2    government  with respect to the use of any
     3    funds appropriated by the federal  govern-
     4    ment  including  state grants administered
     5    by the department.
     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 (23414).
 
    13  Personal service (50000) ....................... 7,000,000
    14  Nonpersonal service (57050) ................... 13,500,000
    15  Fringe benefits (60090) ........................ 3,500,000
    16  Indirect costs (58850) ......................... 1,300,000
    17                                              --------------
    18    Total amount available ...................... 25,300,000
    19                                              --------------
 
    20  For the administration of grants for specif-
    21    ic programs including, but not limited to,
    22    homeless education pursuant to  title  VII
    23    of  the McKinney-Vento homeless assistance
    24    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 (23413).

    32  Personal service (50000) ......................... 400,000
    33  Nonpersonal service (57050) ...................... 600,000
    34  Fringe benefits (60090) .......................... 250,000
    35  Indirect costs (58850) ........................... 150,000
    36                                              --------------
    37    Total amount available ....................... 1,400,000
    38                                              --------------
 
    39  For the administration of grants for specif-
    40    ic programs including, but not limited to,
    41    the Carl D. Perkins vocational and applied
    42    technology education act (VTEA).
    43  Notwithstanding any  inconsistent  provision
    44    of  law,  a  portion of this appropriation
    45    may be suballocated to other state depart-
    46    ments  and  agencies,   subject   to   the
    47    approval of the director of the budget, as

                                           135                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1    needed  to  accomplish  the intent of this
     2    appropriation (23477).
 
     3  Personal service (50000) ....................... 5,000,000
     4  Nonpersonal service (57050) .................... 4,000,000
     5  Fringe benefits (60090) ........................ 2,000,000
     6  Indirect costs (58850) ......................... 1,000,000
     7                                              --------------
     8    Total amount available ...................... 12,000,000
     9                                              --------------
 
    10  For the administration of various grants.
    11  Notwithstanding  any  inconsistent provision
    12    of law, a portion  of  this  appropriation
    13    may be suballocated to other state depart-
    14    ments   and   agencies,   subject  to  the
    15    approval of the director of the budget, as
    16    needed to accomplish the  intent  of  this
    17    appropriation (21809).
 
    18  Personal service (50000) ....................... 3,000,000
    19  Nonpersonal service (57050) .................... 4,589,000
    20  Fringe benefits (60090) ........................ 1,500,000
    21  Indirect costs (58850) ........................... 750,000
    22                                              --------------
    23    Total amount available ....................... 9,839,000
    24                                              --------------
 
    25  For  services  and  expenses  for school-age
    26    children and preschool-age children pursu-
    27    ant to the individuals  with  disabilities
    28    education act of 1991. Notwithstanding any
    29    inconsistent  provision  of law, a portion
    30    of this appropriation may be  suballocated
    31    to  other  state departments and agencies,
    32    as needed to accomplish the intent of this
    33    appropriation (21737).
 
    34  Personal service (50000) ...................... 20,502,000
    35  Nonpersonal service (57050) ................... 17,211,000
    36  Fringe benefits (60090) ....................... 10,940,000
    37  Indirect costs (58850) ......................... 6,317,000
    38                                              --------------
    39    Total amount available ...................... 54,970,000
    40                                              --------------
    41      Program account subtotal ................. 191,244,000
    42                                              --------------
 
    43    Special Revenue Funds - Federal
    44    Federal Health and Human Services Fund
    45    Federal Health and Human Services Account - 25122

                                           136                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1  For the administration of federal grants for
     2    health education including HIV/AIDS educa-
     3    tion.  Notwithstanding  any   inconsistent
     4    provision of law, a portion of this appro-
     5    priation,  subject  to the approval of the
     6    director of the budget,  may  be  suballo-
     7    cated to other state departments and agen-
     8    cies,  as  needed to accomplish the intent
     9    of this appropriation (21742).
 
    10  Personal service (50000) ......................... 500,000
    11  Nonpersonal service (57050) ...................... 450,000
    12  Fringe benefits (60090) .......................... 370,000
    13  Indirect costs (58850) ........................... 200,000
    14                                              --------------
    15      Program account subtotal ................... 1,520,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal USDA-Food and Nutrition Services Fund
    19    Federal USDA-Food and Nutrition Services Account - 25026
 
    20  For  administration   of   programs   funded
    21    through the national school lunch act.
    22  Notwithstanding  any  inconsistent provision
    23    of law, a portion of  this  appropriation,
    24    subject to the approval of the director of
    25    the  budget,  may be suballocated to other
    26    state departments and agencies, as  needed
    27    to accomplish the intent of this appropri-
    28    ation (21703).
 
    29  Personal service (50000) ....................... 6,461,000
    30  Nonpersonal service (57050) .................... 9,178,000
    31  Fringe benefits (60090) ........................ 3,579,000
    32  Indirect costs (58850) ......................... 3,065,000
    33                                              --------------
    34      Program account subtotal .................. 22,283,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Miscellaneous  United  States  Department  of  Education
    39      Contracts Account - 22153
 
    40  For services and expenses  of  miscellaneous
    41    United   States  department  of  education
    42    contracts (21700).
 
    43  Contractual services (51000) ..................... 150,000
    44                                              --------------

                                           137                        12650-11-2
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ..................... 150,000
     2                                              --------------
 
     3  SCHOOL FOR THE BLIND PROGRAM ................................ 10,646,000
     4                                                            --------------
 
     5    Special Revenue Funds - Other
     6    Combined Expendable Trust Fund
     7    Expendable Trust Account - 20151
 
     8  For  services and expenses in fulfillment of
     9    donor bequests and gifts (21828).
 
    10  Supplies and materials (57000) .................... 28,400
    11  Travel (54000) ..................................... 1,000
    12  Contractual services (51000) ...................... 18,600
    13  Equipment (56000) .................................. 2,000
    14                                              --------------
    15      Program account subtotal ...................... 50,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Batavia School for the Blind Account - 22032
 
    20  For services and  expenses  related  to  the
    21    operation  of  the  school  for  the blind
    22    (21828).
 
    23  Personal service--regular (50100) .............. 5,349,000
    24  Temporary service (50200) ........................ 576,000
    25  Holiday/overtime compensation (50300) ............. 31,000
    26  Supplies and materials (57000) ................... 571,000
    27  Travel (54000) ..................................... 7,000
    28  Contractual services (51000) ..................... 815,000
    29  Equipment (56000) ................................. 17,000
    30  Fringe benefits (60000) ........................ 3,069,000
    31  Indirect costs (58800) ........................... 161,000
    32                                              --------------
    33      Program account subtotal .................. 10,596,000
    34                                              --------------
 
    35  SCHOOL FOR THE DEAF PROGRAM .................................. 9,662,000
    36                                                            --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    Expendable Trust Account - 20152
 
    40  For services and expenses in fulfillment  of
    41    donor bequests and gifts (21829).

                                           138                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) ..................... 1,000
     2  Travel (54000) ..................................... 1,000
     3  Contractual services (51000) ...................... 15,000
     4  Equipment (56000) .................................. 3,000
     5                                              --------------
     6      Program account subtotal ...................... 20,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Rome School for the Deaf Account - 22053
 
    11  For  services  and  expenses  related to the
    12    operation  of  the  school  for  the  deaf
    13    (21829).
 
    14  Personal service--regular (50100) .............. 4,900,000
    15  Temporary service (50200) ........................ 557,000
    16  Holiday/overtime compensation (50300) ............. 25,000
    17  Supplies and materials (57000) ................... 537,000
    18  Travel (54000) ..................................... 8,000
    19  Contractual services (51000) ..................... 583,000
    20  Equipment (56000) ................................. 43,000
    21  Fringe benefits (60000) ........................ 2,841,000
    22  Indirect costs (58800) ........................... 148,000
    23                                              --------------
    24      Program account subtotal ................... 9,642,000
    25                                              --------------

                                           139                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    For  services  and  expenses related to the administration of the high
     6      school equivalency diploma exam (21852).
     7    Personal service--regular (50100) ... 614,000 ......... (re. $302,000)
     8    Temporary service (50200) ... 53,000 ................... (re. $53,000)
     9    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    10    Travel (54000) ... 5,000 ................................ (re. $5,000)
    11    Contractual services (51000) ... 3,480,000 .......... (re. $3,252,000)
    12    Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
    13  By chapter 50, section 1, of the laws of 2020:
    14    For services and expenses related to the administration  of  the  high
    15      school equivalency diploma exam.
    16    Supplies and materials (57000) ... 33,000 .............. (re. $19,000)
    17    Travel (54000) ... 5,000 ................................ (re. $5,000)
    18    Contractual services (51000) ... 3,480,000 .......... (re. $2,900,000)
    19    Equipment (56000) ... 21,000 ........................... (re. $16,000)
 
    20  By chapter 50, section 1, of the laws of 2019:
    21    For  services  and  expenses related to the administration of the high
    22      school equivalency diploma exam.
    23    Personal service--regular (50100) ... 614,000 .......... (re. $49,000)
    24    Temporary service (50200) ... 53,000 ................... (re. $53,000)
    25    Supplies and materials (57000) ... 33,000 .............. (re. $18,000)
    26    Travel (54000) ... 5,000 ................................ (re. $4,600)
    27    Contractual services (51000) ... 3,480,000 .......... (re. $1,253,000)
    28    Equipment (56000) ... 21,000 ............................ (re. $8,000)
 
    29    Special Revenue Funds - Federal
    30    Federal Education Fund
    31    Federal Department of Education Account - 25210
 
    32  By chapter 50, section 1, of the laws of 2021:
    33    For the administration of grants for specific programs including,  but
    34      not limited to, vocational rehabilitation and supported employment.
    35    Notwithstanding  any  inconsistent provision of law, a portion of this
    36      appropriation may be suballocated to  other  state  departments  and
    37      agencies,  subject to the approval of the director of the budget, as
    38      needed to accomplish the intent of this appropriation (21713).
    39    Personal service (50000) ... 60,384,525 ............ (re. $60,384,000)
    40    Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000)
    41    Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000)
    42    Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000)
    43    For the administration of grants for specific programs including,  but
    44      not limited to, independent living centers.
    45    Notwithstanding  any  inconsistent provision of law, a portion of this
    46      appropriation may be suballocated to  other  state  departments  and

                                           140                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      agencies,  subject to the approval of the director of the budget, as
     2      needed to accomplish the intent of this appropriation (21856).
     3    Personal service (50000) ... 300,000 .................. (re. $300,000)
     4    Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
     5    Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
     6    Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
     7    For  the administration of grants for specific programs including, but
     8      not limited to, in service training.
     9    Notwithstanding any inconsistent provision of law, a portion  of  this
    10      appropriation  may  be  suballocated  to other state departments and
    11      agencies, subject to the approval of the director of the budget,  as
    12      needed to accomplish the intent of this appropriation (21859).
    13    Personal service (50000) ... 120,000 .................. (re. $120,000)
    14    Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
    15    Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
    16    Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
    17    For  the administration of grants for specific programs including, but
    18      not limited to, the workforce investment act.
    19    Notwithstanding any inconsistent provision of law, a portion  of  this
    20      appropriation  may  be  suballocated  to other state departments and
    21      agencies, subject to the approval of the director of the budget,  as
    22      needed to accomplish the intent of this appropriation (21734).
    23    Personal service (50000) ... 2,719,000 .............. (re. $2,719,000)
    24    Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000)
    25    Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,000)
    26    Indirect costs (58850) ... 747,453 .................... (re. $747,000)
 
    27  By chapter 50, section 1, of the laws of 2020:
    28    For  the administration of grants for specific programs including, but
    29      not limited to, vocational rehabilitation and supported employment.
    30    Notwithstanding any inconsistent provision of law, a portion  of  this
    31      appropriation  may  be  suballocated  to other state departments and
    32      agencies, subject to the approval of the director of the budget,  as
    33      needed to accomplish the intent of this appropriation (21713).
    34    Personal service (50000) ... 60,384,525 ............ (re. $19,817,000)
    35    Nonpersonal service (57050) ... 14,949,492 .......... (re. $6,573,000)
    36    Fringe benefits (60090) ... 30,672,287 .............. (re. $8,344,000)
    37    Indirect costs (58850) ... 16,673,176 .............. (re. $10,204,000)
    38    For  the administration of grants for specific programs including, but
    39      not limited to, independent living centers.
    40    Notwithstanding any inconsistent provision of law, a portion  of  this
    41      appropriation  may  be  suballocated  to other state departments and
    42      agencies, subject to the approval of the director of the budget,  as
    43      needed to accomplish the intent of this appropriation (21856).
    44    Personal service (50000) ... 300,000 .................. (re. $300,000)
    45    Nonpersonal service (57050) ... 500,000 ............... (re. $287,000)
    46    Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
    47    Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
    48    For  the administration of grants for specific programs including, but
    49      not limited to, in service training.
    50    Notwithstanding any inconsistent provision of law, a portion  of  this
    51      appropriation  may  be  suballocated  to other state departments and

                                           141                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      agencies, subject to the approval of the director of the budget,  as
     2      needed to accomplish the intent of this appropriation (21859).
     3    Personal service (50000) ... 120,000 .................. (re. $120,000)
     4    Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
     5    Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
     6    Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
     7    For  the administration of grants for specific programs including, but
     8      not limited to, the workforce investment act.
     9    Notwithstanding any inconsistent provision of law, a portion  of  this
    10      appropriation  may  be  suballocated  to other state departments and
    11      agencies, subject to the approval of the director of the budget,  as
    12      needed to accomplish the intent of this appropriation (21734).
    13    Personal service (50000) ... 2,719,000 .............. (re. $2,460,000)
    14    Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,869,000)
    15    Fringe benefits (60090) ... 1,381,524 ............... (re. $1,204,000)
    16    Indirect costs (58850) ... 747,453 .................... (re. $731,000)
 
    17  By chapter 50, section 1, of the laws of 2019:
    18    For  the administration of grants for specific programs including, but
    19      not limited to, vocational rehabilitation and supported employment.
    20    Notwithstanding any inconsistent provision of law, a portion  of  this
    21      appropriation  may  be  suballocated  to other state departments and
    22      agencies, subject to the approval of the director of the budget,  as
    23      needed to accomplish the intent of this appropriation (21713).
    24    Personal service (50000) ... 60,384,525 ............. (re. $7,190,000)
    25    Nonpersonal service (57050) ... 14,949,492 ............ (re. $992,000)
    26    Fringe benefits (60090) ... 30,672,287 ................ (re. $422,000)
    27    Indirect costs (58850) ... 16,673,176 ............... (re. $8,073,000)
    28    For  the administration of grants for specific programs including, but
    29      not limited to, independent living centers.
    30    Notwithstanding any inconsistent provision of law, a portion  of  this
    31      appropriation  may  be  suballocated  to other state departments and
    32      agencies, subject to the approval of the director of the budget,  as
    33      needed to accomplish the intent of this appropriation (21856).
    34    Personal service (50000) ... 300,000 .................. (re. $141,000)
    35    Nonpersonal service (57050) ... 500,000 ................ (re. $81,000)
    36    Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
    37    Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
    38    For  the administration of grants for specific programs including, but
    39      not limited to, in service training.
    40    Notwithstanding any inconsistent provision of law, a portion  of  this
    41      appropriation  may  be  suballocated  to other state departments and
    42      agencies, subject to the approval of the director of the budget,  as
    43      needed to accomplish the intent of this appropriation (21859).
    44    Personal service (50000) ... 120,000 .................. (re. $120,000)
    45    Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
    46    Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
    47    Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
    48    For  the administration of grants for specific programs including, but
    49      not limited to, the workforce investment act.
    50    Notwithstanding any inconsistent provision of law, a portion  of  this
    51      appropriation  may  be  suballocated  to other state departments and

                                           142                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      agencies, subject to the approval of the director of the budget,  as
     2      needed to accomplish the intent of this appropriation (21734).
     3    Personal service (50000) ... 2,719,000 ................ (re. $660,000)
     4    Nonpersonal service (57050) ... 3,253,023 ............. (re. $110,000)
     5    Fringe benefits (60090) ... 1,381,524 ................. (re. $517,000)
     6    Indirect costs (58850) ... 747,453 .................... (re. $478,000)
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    VESID Social Security Account - 22001
 
    10  By chapter 50, section 1, of the laws of 2021:
    11    For  expenses of contractual services for the rehabilitation of social
    12      security disability beneficiaries (21852).
    13    Contractual services (51000) ... 262,659 .............. (re. $131,000)
    14    Fringe benefits (60000) ... 327,866 .................... (re. $46,000)
    15    Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
    16  By chapter 50, section 1, of the laws of 2020:
    17    For expenses of contractual services for the rehabilitation of  social
    18      security disability beneficiaries (21852).
    19    Fringe benefits (60000) ... 327,866 ................... (re. $105,000)
    20    Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
    21  By chapter 50, section 1, of the laws of 2019:
    22    For  expenses of contractual services for the rehabilitation of social
    23      security disability beneficiaries (21852).
    24    Personal service--regular (50100) ... 308,000 ......... (re. $238,000)
    25    Fringe benefits (60000) ... 327,866 ................... (re. $284,000)
    26    Indirect costs (58800) ... 59,475 ...................... (re. $58,000)
 
    27  By chapter 50, section 1, of the laws of 2018:
    28    For expenses of contractual services for the rehabilitation of  social
    29      security disability beneficiaries.
    30    Personal service--regular (50100) ... 308,000 ......... (re. $165,000)
    31    Fringe benefits (60000) ... 327,866 ................... (re. $237,000)
    32    Indirect costs (58800) ... 59,475 ...................... (re. $55,000)
 
    33  By chapter 50, section 1, of the laws of 2017:
    34    For  expenses of contractual services for the rehabilitation of social
    35      security disability beneficiaries (21852).
    36    Personal service--regular (50100) ... 308,000 ......... (re. $287,000)
    37    Fringe benefits (60000) ... 327,866 ................... (re. $229,000)
    38    Indirect costs (58800) ... 59,475 ...................... (re. $55,000)
 
    39  CULTURAL EDUCATION PROGRAM
 
    40    Special Revenue Funds - Federal
    41    Federal Miscellaneous Operating Grants Fund
    42    Federal Operating Grants Account - 25456
 
    43  By chapter 50, section 1, of the laws of 2021:

                                           143                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For administration of federal grants pursuant to various federal  laws
     2      including  funds  from  the  national  endowment  of humanities, the
     3      institute of museum and library services, the United States geologi-
     4      cal survey, the United States department of energy, and  the  United
     5      States department of the interior.
     6    Notwithstanding  any  inconsistent provision of law, a portion of this
     7      appropriation may be suballocated to  other  state  departments  and
     8      agencies  or  transferred  to any other federal fund, subject to the
     9      approval of the director of the budget, as needed to accomplish  the
    10      intent of this appropriation (21739).
    11    Personal service (50000) ... 3,157,000 .............. (re. $3,157,000)
    12    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,995,000)
    13    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,095,000)
    14    Indirect costs (58850) ... 511,000 .................... (re. $511,000)
    15    For  the  administration of federal grants pursuant to various federal
    16      laws including: the library services technology act (LSTA).
    17    Notwithstanding any inconsistent provision of law, a portion  of  this
    18      appropriation  may  be  suballocated  to other state departments and
    19      agencies, subject to the approval of the director of the budget,  as
    20      needed to accomplish the intent of this appropriation (21851).
    21    Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
    22    Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,235,000)
    23    Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
    24    Indirect costs (58850) ... 700,000 .................... (re. $700,000)
 
    25  By chapter 50, section 1, of the laws of 2020:
    26    For  administration of federal grants pursuant to various federal laws
    27      including funds from  the  national  endowment  of  humanities,  the
    28      institute of museum and library services, the United States geologi-
    29      cal  survey,  the United States department of energy, and the United
    30      States department of the interior.
    31    Notwithstanding any inconsistent provision of law, a portion  of  this
    32      appropriation  may  be  suballocated  to other state departments and
    33      agencies or transferred to any other federal fund,  subject  to  the
    34      approval  of the director of the budget, as needed to accomplish the
    35      intent of this appropriation (21739).
    36    Personal service (50000) ... 3,157,000 .............. (re. $3,088,000)
    37    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,779,000)
    38    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,055,000)
    39    Indirect costs (58850) ... 511,000 .................... (re. $505,000)
    40    For the administration of federal grants pursuant to  various  federal
    41      laws including: the library services technology act (LSTA).
    42    Notwithstanding  any  inconsistent provision of law, a portion of this
    43      appropriation may be suballocated to  other  state  departments  and
    44      agencies,  subject to the approval of the director of the budget, as
    45      needed to accomplish the intent of this appropriation (21851).
    46    Personal service (50000) ... 3,570,000 ................ (re. $566,000)
    47    Nonpersonal service (57050) ... 1,250,000 ............. (re. $818,000)
    48    Fringe benefits (60090) ... 2,100,000 ................. (re. $711,000)
    49    Indirect costs (58850) ... 700,000 .................... (re. $505,000)
 
    50  By chapter 50, section 1, of the laws of 2019:

                                           144                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For administration of federal grants pursuant to various federal  laws
     2      including  funds  from  the  national  endowment  of humanities, the
     3      institute of museum and library services, the United States geologi-
     4      cal survey, the United States department of energy, and  the  United
     5      States department of the interior.
     6    Notwithstanding  any  inconsistent provision of law, a portion of this
     7      appropriation may be suballocated to  other  state  departments  and
     8      agencies  or  transferred  to any other federal fund, subject to the
     9      approval of the director of the budget, as needed to accomplish  the
    10      intent of this appropriation (21739).
    11    Personal service (50000) ... 3,157,000 .............. (re. $3,100,000)
    12    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000)
    13    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000)
    14    Indirect costs (58850) ... 511,000 .................... (re. $507,000)
    15    For  the  administration of federal grants pursuant to various federal
    16      laws including: the library services technology act (LSTA).
    17    Notwithstanding any inconsistent provision of law, a portion  of  this
    18      appropriation  may  be  suballocated  to other state departments and
    19      agencies, subject to the approval of the director of the budget,  as
    20      needed to accomplish the intent of this appropriation (21851).
    21    Personal service (50000) ... 3,570,000 ................ (re. $705,000)
    22    Nonpersonal service (57050) ... 1,250,000 ............. (re. $461,000)
    23    Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000)
    24    Indirect costs (58850) ... 700,000 .................... (re. $580,000)
 
    25  By chapter 50, section 1, of the laws of 2018:
    26    For  administration of federal grants pursuant to various federal laws
    27      including funds from  the  national  endowment  of  humanities,  the
    28      institute of museum and library services, the United States geologi-
    29      cal  survey,  the United States department of energy, and the United
    30      States department of the interior.
    31    Notwithstanding any inconsistent provision of law, a portion  of  this
    32      appropriation  may  be  suballocated  to other state departments and
    33      agencies or transferred to any other federal fund,  subject  to  the
    34      approval  of the director of the budget, as needed to accomplish the
    35      intent of this appropriation (21739).
    36    Personal service (50000) ... 3,157,000 .............. (re. $3,112,000)
    37    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000)
    38    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
    39    Indirect costs (58850) ... 511,000 .................... (re. $508,000)
    40    For the administration of federal grants pursuant to  various  federal
    41      laws including: the library services technology act (LSTA).
    42    Notwithstanding  any  inconsistent provision of law, a portion of this
    43      appropriation may be suballocated to  other  state  departments  and
    44      agencies,  subject to the approval of the director of the budget, as
    45      needed to accomplish the intent of this appropriation (21851).
    46    Personal service (50000) ... 3,570,000 ................ (re. $830,000)
    47    Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000)
    48    Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000)
    49    Indirect costs (58850) ... 700,000 .................... (re. $554,000)
 
    50  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM

                                           145                        12650-11-2

                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  By chapter 50, section 1, of the laws of 2021:
     4    For  services  and  expenses of the office of higher education and the
     5      professions program, including up to  $5,700,000  for  services  and
     6      expenses  related  to  tenured teacher hearings pursuant to sections
     7      3020-a and 3020-b of the education law (21710).
     8    Travel (54000) ... 152,000 ............................ (re. $152,000)
     9    Contractual services (51000) ... 5,441,000 .......... (re. $5,341,000)
 
    10    Special Revenue Funds - Federal
    11    Federal Education Fund
    12    Federal Department of Education Account - 25210
 
    13  By chapter 50, section 1, of the laws of 2021:
    14    For administration of federal grants pursuant to various federal  laws
    15      including  Carl  D. Perkins vocational and applied technology educa-
    16      tion act (VTEA).
    17    Notwithstanding any inconsistent provision of law, a portion  of  this
    18      appropriation  may  be  suballocated  to other state departments and
    19      agencies, subject to the approval of the director of the budget,  as
    20      needed to accomplish the intent of this appropriation (21710).
    21    Personal service (50000) ... 275,000 .................. (re. $252,000)
    22    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
    23    Fringe benefits (60090) ... 120,000 ................... (re. $111,000)
    24    Indirect costs (58850) ... 55,000 ...................... (re. $54,000)
    25    For  administration of federal grants pursuant to various federal laws
    26      including,  but  not  limited  to:  title  II  supporting  effective
    27      instruction. Provided further that, notwithstanding any inconsistent
    28      provision of law, the commissioner of education shall provide to the
    29      director  of  the  budget,  the  chairperson  of  the senate finance
    30      committee and the chairperson of the assembly ways and means commit-
    31      tee copies of any spending plans and/or  budgets  submitted  to  the
    32      federal government with respect to the use of any funds appropriated
    33      by the federal government including state grants administered by the
    34      department.
    35    Notwithstanding  any  inconsistent provision of law, a portion of this
    36      appropriation may be suballocated to  other  state  departments  and
    37      agencies,  subject to the approval of the director of the budget, as
    38      needed to accomplish the intent of this appropriation (23419).
    39    Personal service (50000) ... 731,000 .................. (re. $731,000)
    40    Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
    41    Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
    42    Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
    43  By chapter 50, section 1, of the laws of 2020:
    44    For administration of federal grants pursuant to various federal  laws
    45      including  Carl  D. Perkins vocational and applied technology educa-
    46      tion act (VTEA).
    47    Notwithstanding any inconsistent provision of law, a portion  of  this
    48      appropriation  may  be  suballocated  to other state departments and

                                           146                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      agencies, subject to the approval of the director of the budget,  as
     2      needed to accomplish the intent of this appropriation (21710).
     3    Personal service (50000) ... 275,000 ................... (re. $36,000)
     4    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
     5    Fringe benefits (60090) ... 120,000 ..................... (re. $9,000)
     6    Indirect costs (58850) ... 55,000 ....................... (re. $2,000)
     7    For  administration of federal grants pursuant to various federal laws
     8      including,  but  not  limited  to:  title  II  supporting  effective
     9      instruction. Provided further that, notwithstanding any inconsistent
    10      provision of law, the commissioner of education shall provide to the
    11      director  of  the  budget,  the  chairperson  of  the senate finance
    12      committee and the chairperson of the assembly ways and means commit-
    13      tee copies of any spending plans and/or  budgets  submitted  to  the
    14      federal government with respect to the use of any funds appropriated
    15      by the federal government including state grants administered by the
    16      department.
    17    Notwithstanding  any  inconsistent provision of law, a portion of this
    18      appropriation may be suballocated to  other  state  departments  and
    19      agencies,  subject to the approval of the director of the budget, as
    20      needed to accomplish the intent of this appropriation (23419).
    21    Personal service (50000) ... 731,000 .................. (re. $731,000)
    22    Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
    23    Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
    24    Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
    25    Special Revenue Funds - Federal
    26    Federal Miscellaneous Operating Grants Fund
    27    Federal Operating Grants Account - 25456
 
    28  By chapter 50, section 1, of the laws of 2021:
    29    For administration of federal grants pursuant to various federal  laws
    30      including  the  national community service act and the transition to
    31      teaching program (21710).
    32    Personal service (50000) ... 387,000 .................. (re. $387,000)
    33    Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
    34    Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
    35    Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
 
    36  By chapter 50, section 1, of the laws of 2020:
    37    For administration of federal grants pursuant to various federal  laws
    38      including  the  national community service act and the transition to
    39      teaching program (21710).
    40    Personal service (50000) ... 387,000 .................. (re. $387,000)
    41    Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
    42    Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
    43    Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
 
    44    Special Revenue Funds - Other
    45    Miscellaneous Special Revenue Fund
    46    Office of Professions Account - 22051
 
    47  By chapter 50, section 1, of the laws of 2021:

                                           147                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For services  and  expenses  related  to  licensure  and  disciplining
     2      programs  for  the professions, and foreign and out-of-state medical
     3      school evaluations (21710).
     4    Personal service--regular (50100) ... 22,570,000 ... (re. $12,973,000)
     5    Holiday/overtime compensation (50300) ... 200,000 ..... (re. $200,000)
     6    Supplies and materials (57000) ...700,000 ............. (re. $407,000)
     7    Travel (54000) ... 300,000 ............................ (re. $298,000)
     8    Contractual services (51000) ... 10,183,000 ......... (re. $6,117,000)
     9    Equipment (56000) ... 100,000 .......................... (re. $98,000)
    10    Fringe benefits (60000) ... 14,541,000 .............. (re. $9,011,000)
    11    Indirect costs (58800) ... 781,000 .................... (re. $533,000)
 
    12  OFFICE OF MANAGEMENT SERVICES PROGRAM
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Indirect Cost Recovery Account - 21978
 
    16  By chapter 50, section 1, of the laws of 2021:
    17    For  services  and  expenses  related to the administration of special
    18      revenue funds - other and internal service funds  and  for  services
    19      provided  to  other  state  agencies,  governmental bodies and other
    20      entities (21744).
    21    Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
 
    22  OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  By chapter 50, section 1, of the laws of 2021:
    26    For services and expenses of the  office  of  prekindergarten  through
    27      grade  twelve  education  program,  including  but  not  limited  to
    28      accountability activities including but not limited to the  develop-
    29      ment  of a school performance management system that will streamline
    30      school district reporting and increase fiscal and programmatic tran-
    31      sparency and accountability, provided further that expenditures  for
    32      accountability  activities  shall be pursuant to a plan developed by
    33      the commissioner of education and approved by the  director  of  the
    34      budget (21700).
    35    Personal service--regular (50100) ... 14,345,000 .... (re. $6,571,000)
    36    Temporary service (50200) ... 2,129,000 ............. (re. $2,053,000)
    37    Holiday/overtime compensation (50300) ... 127,000 ..... (re. $127,000)
    38    Supplies and materials (57000) ... 83,000 .............. (re. $57,000)
    39    Travel (54000) ... 113,000 ............................ (re. $113,000)
    40    Contractual services (51000) ... 9,807,000 .......... (re. $7,144,000)
    41    Equipment (56000) ... 207,000 ......................... (re. $196,000)
    42    For  the purpose of carrying out the provisions of subdivision 51-a of
    43      section 305 of the education law and in order to  create  and  print
    44      more  forms  of state standardized assessments in order to eliminate
    45      stand-alone multiple choice field tests and  release  a  significant
    46      amount  of test questions pursuant to a plan prepared by the commis-

                                           148                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      sioner of education and approved  by  the  director  of  the  budget
     2      (55915).
     3    Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000)
     4    For  services  and  expenses  of  the  Office  of Family and Community
     5      Engagement (55928) ... 800,000 ...................... (re. $647,000)
     6    For services and expenses of the state office of religious  and  inde-
     7      pendent schools (55929) ... 800,000 ................. (re. $778,000)
     8    For  continued support of state monitors appointed by the commissioner
     9      of education (55931) ... 225,000 .................... (re. $225,000)
 
    10  By chapter 50, section 1, of the laws of 2020:
    11    For the purpose of carrying out the provisions of subdivision 51-a  of
    12      section  305  of  the education law and in order to create and print
    13      more forms of state standardized assessments in order  to  eliminate
    14      stand-alone  multiple  choice  field tests and release a significant
    15      amount of test questions pursuant to a plan prepared by the  commis-
    16      sioner  of  education  and  approved  by  the director of the budget
    17      (55915).
    18    Contractual services (51000) ... 8,400,000 .......... (re. $2,189,000)
    19    For services and expenses  of  the  Office  of  Family  and  Community
    20      Engagement ... 800,000 ............................... (re. $30,000)
    21    For  services  and expenses of the state office of religious and inde-
    22      pendent schools (55929) ... 800,000 ................. (re. $123,000)
    23    For continued support of state monitors appointed by the  commissioner
    24      of education (55931) ... 225,000 .................... (re. $225,000)
 
    25  By chapter 50, section 1, of the laws of 2019:
    26    For  services  and expenses of the state office of religious and inde-
    27      pendent schools (55929) ... 800,000 ................... (re. $1,000)
 
    28  By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
    29      section 1, of the laws of 2020:
    30    For services and expenses to support the development  and  implementa-
    31      tion of the translation of grades 3-8 English language arts and math
    32      state assessments and the regents examinations (23315).
    33    Personal service--regular (50100) ... 16,000 ........... (re. $16,000)
    34    Contractual services (51000) ... 984,000 .............. (re. $852,000)
    35    For  continued support of state monitors appointed by the commissioner
    36      of education (55931) ... 225,000 .................... (re. $225,000)

    37  By chapter 50, section 1, of the laws of 2018:
    38    For services and expenses of the state office of religious  and  inde-
    39      pendent schools ... 800,000 ......................... (re. $342,000)
    40    For  continued support of state monitors appointed by the commissioner
    41      of education ... 225,000 ............................ (re. $225,000)
 
    42  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    43      section 1, of the laws of 2018:
    44    For service and expenses of professional development for teachers  and
    45      principals  to  help  improve  the quality of instruction across the
    46      state (55930) ... 833,000 ........................... (re. $120,000)
    47    Travel ... 167,000 ..................................... (re. $85,000)

                                           149                        12650-11-2

                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     2      section 1, of the laws of 2018:
     3    For  additional  services and expenses related to implementing section
     4      3012-d of the education law, pursuant to  a  plan  approved  by  the
     5      director  of  the  budget.  Funds appropriated herein may be used to
     6      acquire  the  services  of  experts  including  educators,   testing
     7      experts,  psychometricians  and  economists to support the design of
     8      additional state measures, the development of growth models and  all
     9      other aspects of the teacher and principal evaluation system (55901)
    10      ... 256,000 .......................................... (re. $30,000)
    11    Personal service--regular (50100) ... 89,000 ........... (re. $89,000)
    12    Travel (54000) ... 52,000 .............................. (re. $45,000)
    13    Contractual services (51000) ... 574,000 .............. (re. $238,000)
    14    Supplies and materials (57000) ... 29,000 .............. (re. $19,000)
 
    15    Special Revenue Funds - Federal
    16    Federal Education Fund
    17    Federal Department of Education Account - 25210
 
    18  By chapter 50, section 1, of the laws of 2021:
    19    For  the administration of grants for specific programs including, but
    20      not limited to, grants for purposes under title I of the  elementary
    21      and  secondary education act. Provided further that, notwithstanding
    22      any inconsistent provision of law,  the  commissioner  of  education
    23      shall  provide to the director of the budget, the chairperson of the
    24      senate finance committee and the chairperson of  the  assembly  ways
    25      and  means  committee  copies  of  any spending plans and/or budgets
    26      submitted to the federal government with respect to the use  of  any
    27      funds  appropriated by the federal government including state grants
    28      administered by the department.
    29    Notwithstanding any inconsistent provision of law, a portion  of  this
    30      appropriation  may  be  suballocated  to other state departments and
    31      agencies, subject to the approval of the director of the budget,  as
    32      needed to accomplish the intent of this appropriation (23443).
    33    Personal service (50000) ... 21,610,000 ............ (re. $17,012,000)
    34    Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,882,000)
    35    Fringe benefits (60090) ... 9,046,000 ............... (re. $7,203,000)
    36    Indirect costs (58850) ... 4,944,000 ................ (re. $4,736,000)
    37    For  the administration of grants for specific programs including, but
    38      not limited to, supporting effective instruction pursuant  to  title
    39      II  of the elementary and secondary education act provided, however,
    40      that a portion of the funds appropriated herein  shall  be  used  to
    41      implement  a plan to improve educator effectiveness by (1) requiring
    42      longer, more intensive and high quality student-teaching  experience
    43      in a school setting as a prerequisite for certification as a teacher
    44      and  (2)  creating  standards  for  a teacher and principal bar exam
    45      certification program that would include a  common  set  of  profes-
    46      sionally  rigorous assessments to ensure the best prepared educators
    47      are entering  the  public  school  system.  Provided  further  that,
    48      notwithstanding  any inconsistent provision of law, the commissioner
    49      of education shall provide to the director of the budget, the chair-
    50      person of the senate finance committee and the  chairperson  of  the

                                           150                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      assembly  ways  and  means  committee  copies  of any spending plans
     2      and/or budgets submitted to the federal government with  respect  to
     3      the  use of any funds appropriated by the federal government includ-
     4      ing state grants administered by the department.
     5    Notwithstanding  any  inconsistent provision of law, a portion of this
     6      appropriation may be suballocated to  other  state  departments  and
     7      agencies,  subject to the approval of the director of the budget, as
     8      needed to accomplish the intent of this appropriation (23418).
     9    Personal service (50000) ... 5,300,000 .............. (re. $4,224,000)
    10    Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,241,000)
    11    Fringe benefits (60090) ... 1,845,000 ............... (re. $1,242,000)
    12    Indirect costs (58850) ... 1,225,000 ................ (re. $1,150,000)
    13    For the administration of grants for specific programs including,  but
    14      not  limited  to,  English  language acquisition program pursuant to
    15      title III of the elementary and secondary  education  act.  Provided
    16      further that, notwithstanding any inconsistent provision of law, the
    17      commissioner of education shall provide to the director of the budg-
    18      et,  the  chairperson of the senate finance committee and the chair-
    19      person of the assembly ways and means committee copies of any spend-
    20      ing plans and/or budgets submitted to the  federal  government  with
    21      respect  to the use of any funds appropriated by the federal govern-
    22      ment including state grants administered by the department.
    23    Notwithstanding any inconsistent provision of law, a portion  of  this
    24      appropriation  may  be  suballocated  to other state departments and
    25      agencies, subject to the approval of the director of the budget,  as
    26      needed to accomplish the intent of this appropriation (23417).
    27    Personal service (50000) ... 3,000,000 .............. (re. $2,801,000)
    28    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,999,000)
    29    Fringe benefits (60090) ... 1,200,000 ............... (re. $1,096,000)
    30    Indirect costs (58850) ... 800,000 .................... (re. $787,000)
    31    For  the administration of grants for specific programs including, but
    32      not limited to, 21st century community learning centers and  student
    33      support  and academic enrichment pursuant to title IV of the elemen-
    34      tary and secondary education act. Provided  further  that,  notwith-
    35      standing  any  inconsistent  provision  of  law, the commissioner of
    36      education shall provide to the director of the  budget,  the  chair-
    37      person  of  the  senate finance committee and the chairperson of the
    38      assembly ways and means  committee  copies  of  any  spending  plans
    39      and/or  budgets  submitted to the federal government with respect to
    40      the use of any funds appropriated by the federal government  includ-
    41      ing state grants administered by the department.
    42    Notwithstanding  any  inconsistent provision of law, a portion of this
    43      appropriation may be suballocated to  other  state  departments  and
    44      agencies,  subject to the approval of the director of the budget, as
    45      needed to accomplish the intent of this appropriation (23416).
    46    Personal service (50000) ... 3,601,000 .............. (re. $3,374,000)
    47    Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,799,000)
    48    Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000)
    49    Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000)
    50    For the administration of grants for specific programs including,  but
    51      not  limited  to, public charter schools pursuant to title IV of the
    52      elementary and  secondary  education  act.  Provided  further  that,

                                           151                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1      notwithstanding  any inconsistent provision of law, the commissioner
     2      of education shall provide to the director of the budget, the chair-
     3      person of the senate finance committee and the  chairperson  of  the
     4      assembly  ways  and  means  committee  copies  of any spending plans
     5      and/or budgets submitted to the federal government with  respect  to
     6      the  use of any funds appropriated by the federal government includ-
     7      ing state grants administered by the department.
     8    Notwithstanding any inconsistent provision of law, a portion  of  this
     9      appropriation  may  be  suballocated  to other state departments and
    10      agencies, subject to the approval of the director of the budget,  as
    11      needed to accomplish the intent of this appropriation (23415).
    12    Personal service (50000) ... 1,500,000 .............. (re. $1,458,000)
    13    Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
    14    Fringe benefits (60090) ... 510,000 ................... (re. $497,000)
    15    Indirect costs (58850) ... 320,000 .................... (re. $318,000)
    16    For  the administration of grants for specific programs including, but
    17      not limited to, improving academic achievement, pursuant to title  I
    18      of  the elementary and secondary education act, and the rural educa-
    19      tion initiative pursuant to title V of the elementary and  secondary
    20      education act. Provided further that, notwithstanding any inconsist-
    21      ent provision of law, the commissioner of education shall provide to
    22      the  director  of  the budget, the chairperson of the senate finance
    23      committee and the chairperson of the assembly ways and means commit-
    24      tee copies of any spending plans and/or  budgets  submitted  to  the
    25      federal government with respect to the use of any funds appropriated
    26      by the federal government including state grants administered by the
    27      department.
    28    Notwithstanding  any  inconsistent provision of law, a portion of this
    29      appropriation may be suballocated to  other  state  departments  and
    30      agencies,  subject to the approval of the director of the budget, as
    31      needed to accomplish the intent of this appropriation (23414).
    32    Personal service (50000) ... 7,000,000 .............. (re. $6,625,000)
    33    Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,499,000)
    34    Fringe benefits (60090) ... 3,500,000 ............... (re. $3,314,000)
    35    Indirect costs (58850) ... 1,300,000 ................ (re. $1,277,000)
    36    For the administration of grants for specific programs including,  but
    37      not  limited  to,  homeless  education  pursuant to title VII of the
    38      McKinney-Vento homeless assistance act.
    39    Notwithstanding any inconsistent provision of law, a portion  of  this
    40      appropriation  may  be  suballocated  to other state departments and
    41      agencies, subject to the approval of the director of the budget,  as
    42      needed to accomplish the intent of this appropriation (23413).
    43    Personal service (50000) ... 400,000 .................. (re. $380,000)
    44    Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
    45    Fringe benefits (60090) ... 250,000 ................... (re. $240,000)
    46    Indirect costs (58850) ... 150,000 .................... (re. $149,000)
    47    For  the administration of grants for specific programs including, but
    48      not limited to, the Carl D. Perkins vocational and applied technolo-
    49      gy education act (VTEA).
    50    Notwithstanding any inconsistent provision of law, a portion  of  this
    51      appropriation  may  be  suballocated  to other state departments and

                                           152                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      agencies, subject to the approval of the director of the budget,  as
     2      needed to accomplish the intent of this appropriation (23477).
     3    Personal service (50000) ... 5,000,000 .............. (re. $4,728,000)
     4    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,984,000)
     5    Fringe benefits (60090) ... 2,000,000 ............... (re. $1,863,000)
     6    Indirect costs (58850) ... 1,000,000 .................. (re. $983,000)
     7    For the administration of various grants.
     8    Notwithstanding  any  inconsistent provision of law, a portion of this
     9      appropriation may be suballocated to  other  state  departments  and
    10      agencies,  subject to the approval of the director of the budget, as
    11      needed to accomplish the intent of this appropriation (21809).
    12    Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
    13    Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
    14    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
    15    Indirect costs (58850) ... 750,000 .................... (re. $750,000)
    16    For services and expenses for school age children and preschool  chil-
    17      dren  pursuant to the individuals with disabilities education act of
    18      1991. Notwithstanding any inconsistent provision of law,  a  portion
    19      of this appropriation may be suballocated to other state departments
    20      and  agencies,  as needed to accomplish the intent of this appropri-
    21      ation (21737).
    22    Personal service (50000) ... 20,502,000 ............ (re. $18,061,000)
    23    Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,168,000)
    24    Fringe benefits (60090) ... 10,940,000 .............. (re. $8,995,000)
    25    Indirect costs (58850) ... 6,317,000 ................ (re. $6,075,000)
 
    26  By chapter 50, section 1, of the laws of 2020:
    27    For the administration of grants for specific programs including,  but
    28      not  limited to, grants for purposes under title I of the elementary
    29      and secondary education act. Provided further that,  notwithstanding
    30      any  inconsistent  provision  of  law, the commissioner of education
    31      shall provide to the director of the budget, the chairperson of  the
    32      senate  finance  committee  and the chairperson of the assembly ways
    33      and means committee copies of  any  spending  plans  and/or  budgets
    34      submitted  to  the federal government with respect to the use of any
    35      funds appropriated by the federal government including state  grants
    36      administered by the department.
    37    Notwithstanding  any  inconsistent provision of law, a portion of this
    38      appropriation may be suballocated to  other  state  departments  and
    39      agencies,  subject to the approval of the director of the budget, as
    40      needed to accomplish the intent of this appropriation (23443).
    41    Personal service (50000) ... 21,610,000 ............. (re. $9,591,000)
    42    Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000)
    43    Fringe benefits (60090) ... 9,046,000 ............... (re. $3,510,000)
    44    Indirect costs (58850) ... 4,944,000 ................ (re. $4,235,000)
    45    For the administration of grants for specific programs including,  but
    46      not  limited  to, supporting effective instruction pursuant to title
    47      II of the elementary and secondary education act provided,  however,
    48      that  a  portion  of  the funds appropriated herein shall be used to
    49      implement a plan to improve educator effectiveness by (1)  requiring
    50      longer,  more intensive and high quality student-teaching experience
    51      in a school setting as a prerequisite for certification as a teacher

                                           153                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      and (2) creating standards for a  teacher  and  principal  bar  exam
     2      certification  program  that  would  include a common set of profes-
     3      sionally rigorous assessments to ensure the best prepared  educators
     4      are  entering  the  public  school  system.  Provided  further that,
     5      notwithstanding any inconsistent provision of law, the  commissioner
     6      of education shall provide to the director of the budget, the chair-
     7      person  of  the  senate finance committee and the chairperson of the
     8      assembly ways and means  committee  copies  of  any  spending  plans
     9      and/or  budgets  submitted to the federal government with respect to
    10      the use of any funds appropriated by the federal government  includ-
    11      ing state grants administered by the department.
    12    Notwithstanding  any  inconsistent provision of law, a portion of this
    13      appropriation may be suballocated to  other  state  departments  and
    14      agencies,  subject to the approval of the director of the budget, as
    15      needed to accomplish the intent of this appropriation (23418).
    16    Personal service (50000) ... 5,300,000 .............. (re. $3,100,000)
    17    Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,667,000)
    18    Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000)
    19    Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000)
    20    For the administration of grants for specific programs including,  but
    21      not  limited  to,  English  language acquisition program pursuant to
    22      title III of the elementary and secondary  education  act.  Provided
    23      further that, notwithstanding any inconsistent provision of law, the
    24      commissioner of education shall provide to the director of the budg-
    25      et,  the  chairperson of the senate finance committee and the chair-
    26      person of the assembly ways and means committee copies of any spend-
    27      ing plans and/or budgets submitted to the  federal  government  with
    28      respect  to the use of any funds appropriated by the federal govern-
    29      ment including state grants administered by the department.
    30    Notwithstanding any inconsistent provision of law, a portion  of  this
    31      appropriation  may  be  suballocated  to other state departments and
    32      agencies, subject to the approval of the director of the budget,  as
    33      needed to accomplish the intent of this appropriation (23417).
    34    Personal service (50000) ... 3,000,000 .............. (re. $2,005,000)
    35    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,502,000)
    36    Fringe benefits (60090) ... 1,200,000 ................. (re. $666,000)
    37    Indirect costs (58850) ... 800,000 .................... (re. $716,000)
    38    For  the administration of grants for specific programs including, but
    39      not limited to, 21st century community learning centers and  student
    40      support  and academic enrichment pursuant to title IV of the elemen-
    41      tary and secondary education act. Provided  further  that,  notwith-
    42      standing  any  inconsistent  provision  of  law, the commissioner of
    43      education shall provide to the director of the  budget,  the  chair-
    44      person  of  the  senate finance committee and the chairperson of the
    45      assembly ways and means  committee  copies  of  any  spending  plans
    46      and/or  budgets  submitted to the federal government with respect to
    47      the use of any funds appropriated by the federal government  includ-
    48      ing state grants administered by the department.
    49    Notwithstanding  any  inconsistent provision of law, a portion of this
    50      appropriation may be suballocated to  other  state  departments  and
    51      agencies,  subject to the approval of the director of the budget, as
    52      needed to accomplish the intent of this appropriation (23416).

                                           154                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Personal service (50000) ... 3,601,000 .............. (re. $2,599,000)
     2    Nonpersonal service (57050) ... 6,800,000 ........... (re. $4,504,000)
     3    Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000)
     4    Indirect costs (58850) ... 1,014,000 .................. (re. $947,000)
     5    For  the administration of grants for specific programs including, but
     6      not limited to, public charter schools pursuant to title IV  of  the
     7      elementary  and  secondary  education  act.  Provided  further that,
     8      notwithstanding any inconsistent provision of law, the  commissioner
     9      of education shall provide to the director of the budget, the chair-
    10      person  of  the  senate finance committee and the chairperson of the
    11      assembly ways and means  committee  copies  of  any  spending  plans
    12      and/or  budgets  submitted to the federal government with respect to
    13      the use of any funds appropriated by the federal government  includ-
    14      ing state grants administered by the department.
    15    Notwithstanding  any  inconsistent provision of law, a portion of this
    16      appropriation may be suballocated to  other  state  departments  and
    17      agencies,  subject to the approval of the director of the budget, as
    18      needed to accomplish the intent of this appropriation (23415).
    19    Personal service (50000) ... 1,500,000 ................ (re. $901,000)
    20    Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,480,000)
    21    Fringe benefits (60090) ... 510,000 ................... (re. $145,000)
    22    Indirect costs (58850) ... 320,000 .................... (re. $274,000)
    23    For the administration of grants for specific programs including,  but
    24      not  limited to, improving academic achievement, pursuant to title I
    25      of the elementary and secondary education act, and the rural  educa-
    26      tion  initiative pursuant to title V of the elementary and secondary
    27      education act. Provided further that, notwithstanding any inconsist-
    28      ent provision of law, the commissioner of education shall provide to
    29      the director of the budget, the chairperson of  the  senate  finance
    30      committee and the chairperson of the assembly ways and means commit-
    31      tee  copies  of  any  spending plans and/or budgets submitted to the
    32      federal government with respect to the use of any funds appropriated
    33      by the federal government including state grants administered by the
    34      department.
    35    Notwithstanding any inconsistent provision of law, a portion  of  this
    36      appropriation  may  be  suballocated  to other state departments and
    37      agencies, subject to the approval of the director of the budget,  as
    38      needed to accomplish the intent of this appropriation (23414).
    39    Personal service (50000) ... 7,000,000 .............. (re. $5,219,000)
    40    Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,420,000)
    41    Fringe benefits (60090) ... 3,500,000 ............... (re. $2,534,000)
    42    Indirect costs (58850) ... 1,300,000 ................ (re. $1,176,000)
    43    For  the administration of grants for specific programs including, but
    44      not limited to, homeless education pursuant  to  title  VII  of  the
    45      McKinney-Vento homeless assistance act.
    46    Notwithstanding  any  inconsistent provision of law, a portion of this
    47      appropriation may be suballocated to  other  state  departments  and
    48      agencies,  subject to the approval of the director of the budget, as
    49      needed to accomplish the intent of this appropriation (23413).
    50    Personal service (50000) ... 400,000 .................. (re. $199,000)
    51    Nonpersonal service (57050) ... 600,000 ............... (re. $344,000)
    52    Fringe benefits (60090) ... 250,000 .................... (re. $66,000)

                                           155                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Indirect costs (58850) ... 150,000 .................... (re. $126,000)
     2    For  the administration of grants for specific programs including, but
     3      not limited to, the Carl D. Perkins vocational and applied technolo-
     4      gy education act (VTEA).
     5    Notwithstanding any inconsistent provision of law, a portion  of  this
     6      appropriation  may  be  suballocated  to other state departments and
     7      agencies, subject to the approval of the director of the budget,  as
     8      needed to accomplish the intent of this appropriation (23477).
     9    Personal service (50000) ... 5,000,000 .............. (re. $4,340,000)
    10    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000)
    11    Fringe benefits (60090) ... 2,000,000 ............... (re. $1,501,000)
    12    Indirect costs (58850) ... 1,000,000 .................. (re. $937,000)
    13    For the administration of various grants.
    14    Notwithstanding  any  inconsistent provision of law, a portion of this
    15      appropriation may be suballocated to  other  state  departments  and
    16      agencies,  subject to the approval of the director of the budget, as
    17      needed to accomplish the intent of this appropriation (21809).
    18    Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
    19    Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
    20    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
    21    Indirect costs (58850) ... 750,000 .................... (re. $750,000)
    22    For services and expenses for school age children and preschool  chil-
    23      dren  pursuant to the individuals with disabilities education act of
    24      1991. Notwithstanding any inconsistent provision of law,  a  portion
    25      of this appropriation may be suballocated to other state departments
    26      and  agencies,  as needed to accomplish the intent of this appropri-
    27      ation (21737).
    28    Personal service (50000) ... 20,502,000 ............. (re. $1,309,000)
    29    Nonpersonal service (57050) ... 17,211,000 .......... (re. $8,307,000)
    30    Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000)
    31    Indirect costs (58850) ... 6,317,000 .................. (re. $155,000)
 
    32  By chapter 50, section 1, of the laws of 2019:
    33    For the administration of grants for specific programs including,  but
    34      not  limited to, grants for purposes under title I of the elementary
    35      and secondary education act. Provided further that,  notwithstanding
    36      any  inconsistent  provision  of  law, the commissioner of education
    37      shall provide to the director of the budget, the chairperson of  the
    38      senate  finance  committee  and the chairperson of the assembly ways
    39      and means committee copies of  any  spending  plans  and/or  budgets
    40      submitted  to  the federal government with respect to the use of any
    41      funds appropriated by the federal government including state  grants
    42      administered by the department.
    43    Notwithstanding  any  inconsistent provision of law, a portion of this
    44      appropriation may be suballocated to  other  state  departments  and
    45      agencies,  subject to the approval of the director of the budget, as
    46      needed to accomplish the intent of this appropriation (23443).
    47    Personal service (50000) ... 21,610,000 ............. (re. $8,805,000)
    48    Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,462,000)
    49    Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000)
    50    Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)

                                           156                        12650-11-2
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For the administration of grants for specific programs including,  but
     2      not  limited  to, supporting effective instruction pursuant to title
     3      II of the elementary and secondary education act provided,  however,
     4      that  a  portion  of  the funds appropriated herein shall be used to
     5      implement  a plan to improve educator effectiveness by (1) requiring
     6      longer, more intensive and high quality student-teaching  experience
     7      in a school setting as a prerequisite for certification as a teacher
     8      and  (2)  creating  standards  for  a teacher and principal bar exam
     9      certification program that would include a  common  set  of  profes-
    10      sionally  rigorous assessments to ensure the best prepared educators
    11      are entering  the  public  school  system.  Provided  further  that,
    12      notwithstanding  any inconsistent provision of law, the commissioner
    13      of education shall provide to the director of the budget, the chair-
    14      person of the senate finance committee and the  chairperson  of  the
    15      assembly  ways  and  means  committee  copies  of any spending plans
    16      and/or budgets submitted to the federal government with  respect  to
    17      the  use of any funds appropriated by the federal government includ-
    18      ing state grants administered by the department.
    19    Notwithstanding any inconsistent provision of law, a portion  of  this
    20      appropriation  may  be  suballocated  to other state departments and
    21      agencies, subject to the approval of the director of the budget,  as
    22      needed to accomplish the intent of this appropriation (23418).
    23    Personal service (50000) ... 5,300,000 .............. (re. $2,777,000)
    24    Nonpersonal service (57050) ... 6,300,000 ........... (re. $2,974,000)
    25    Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000)
    26    Indirect costs (58850) ... 1,225,000 ................ (re. $1,071,000)
    27    For  the administration of grants for specific programs including, but
    28      not limited to, English language  acquisition  program  pursuant  to
    29      title  III  of  the elementary and secondary education act. Provided
    30      further that, notwithstanding any inconsistent provision of law, the
    31      commissioner of education shall provide to the director of the budg-
    32      et, the chairperson of the senate finance committee and  the  chair-
    33      person of the assembly ways and means committee copies of any spend-
    34      ing  plans  and/or  budgets submitted to the federal government with
    35      respect to the use of any funds appropriated by the federal  govern-
    36      ment including state grants administered by the department.
    37    Notwithstanding  any  inconsistent provision of law, a portion of this
    38      appropriation may be suballocated to  other  state  departments  and
    39      agencies,  subject to the approval of the director of the budget, as
    40      needed to accomplish the intent of this appropriation (23417).
    41    Personal service (50000) ... 3,000,000 .............. (re. $1,728,000)
    42    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000)
    43    Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000)
    44    Indirect costs (58850) ... 800,000 .................... (re. $726,000)
    45    For the administration of grants for specific programs including,  but
    46      not  limited to, 21st century community learning centers and student
    47      support and academic enrichment pursuant to title IV of the  elemen-
    48      tary  and  secondary  education act. Provided further that, notwith-
    49      standing any inconsistent provision  of  law,  the  commissioner  of
    50      education  shall  provide  to the director of the budget, the chair-
    51      person of the senate finance committee and the  chairperson  of  the
    52      assembly  ways  and  means  committee  copies  of any spending plans

                                           157                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      and/or budgets submitted to the federal government with  respect  to
     2      the  use of any funds appropriated by the federal government includ-
     3      ing state grants administered by the department.
     4    Notwithstanding  any  inconsistent provision of law, a portion of this
     5      appropriation may be suballocated to  other  state  departments  and
     6      agencies,  subject to the approval of the director of the budget, as
     7      needed to accomplish the intent of this appropriation (23416).
     8    Personal service (50000) ... 3,500,000 .............. (re. $2,656,000)
     9    Nonpersonal service (57050) ... 6,700,000 ............. (re. $427,000)
    10    Fringe benefits (60090) ... 2,500,000 ............... (re. $1,882,000)
    11    Indirect costs (58850) ... 1,000,000 .................. (re. $937,000)
    12    For the administration of grants for specific programs including,  but
    13      not  limited  to, public charter schools pursuant to title IV of the
    14      elementary and  secondary  education  act.  Provided  further  that,
    15      notwithstanding  any inconsistent provision of law, the commissioner
    16      of education shall provide to the director of the budget, the chair-
    17      person of the senate finance committee and the  chairperson  of  the
    18      assembly  ways  and  means  committee  copies  of any spending plans
    19      and/or budgets submitted to the federal government with  respect  to
    20      the  use of any funds appropriated by the federal government includ-
    21      ing state grants administered by the department.
    22    Notwithstanding any inconsistent provision of law, a portion  of  this
    23      appropriation  may  be  suballocated  to other state departments and
    24      agencies, subject to the approval of the director of the budget,  as
    25      needed to accomplish the intent of this appropriation (23415).
    26    Personal service (50000) ... 1,500,000 ................ (re. $509,000)
    27    Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,557,000)
    28    Fringe benefits (60090) ... 510,000 .................... (re. $14,000)
    29    Indirect costs (58850) ... 320,000 .................... (re. $253,000)
    30    For  the administration of grants for specific programs including, but
    31      not limited to, improving academic achievement, pursuant to title  I
    32      of  the elementary and secondary education act, and the rural educa-
    33      tion initiative pursuant to title V of the elementary and  secondary
    34      education act. Provided further that, notwithstanding any inconsist-
    35      ent provision of law, the commissioner of education shall provide to
    36      the  director  of  the budget, the chairperson of the senate finance
    37      committee and the chairperson of the assembly ways and means commit-
    38      tee copies of any spending plans and/or  budgets  submitted  to  the
    39      federal government with respect to the use of any funds appropriated
    40      by the federal government including state grants administered by the
    41      department.
    42    Notwithstanding  any  inconsistent provision of law, a portion of this
    43      appropriation may be suballocated to  other  state  departments  and
    44      agencies,  subject to the approval of the director of the budget, as
    45      needed to accomplish the intent of this appropriation (23414).
    46    Personal service (50000) ... 7,000,000 .............. (re. $4,693,000)
    47    Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,926,000)
    48    Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000)
    49    Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000)
    50    For the administration of grants for specific programs including,  but
    51      not  limited  to,  homeless  education  pursuant to title VII of the
    52      McKinney-Vento homeless assistance act.

                                           158                        12650-11-2

                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Notwithstanding any inconsistent provision of law, a portion  of  this
     2      appropriation  may  be  suballocated  to other state departments and
     3      agencies, subject to the approval of the director of the budget,  as
     4      needed to accomplish the intent of this appropriation (23413).
     5    Personal service (50000) ... 400,000 ................... (re. $42,000)
     6    Nonpersonal service (57050) ... 600,000 ............... (re. $356,000)
     7    Fringe benefits (60090) ... 250,000 .................... (re. $78,000)
     8    Indirect costs (58850) ... 150,000 .................... (re. $130,000)
     9    For  the administration of grants for specific programs including, but
    10      not limited to, the Carl D. Perkins vocational and applied technolo-
    11      gy education act (VTEA).
    12    Notwithstanding any inconsistent provision of law, a portion  of  this
    13      appropriation  may  be  suballocated  to other state departments and
    14      agencies, subject to the approval of the director of the budget,  as
    15      needed to accomplish the intent of this appropriation (23477).
    16    Personal service (50000) ... 5,000,000 .............. (re. $3,639,000)
    17    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,403,000)
    18    Fringe benefits (60090) ... 2,000,000 ............... (re. $1,109,000)
    19    Indirect costs (58850) ... 1,000,000 .................. (re. $885,000)
    20    For  services and expenses for school age children and preschool chil-
    21      dren pursuant to the individuals with disabilities education act  of
    22      1991.  Notwithstanding  any inconsistent provision of law, a portion
    23      of this appropriation may be suballocated to other state departments
    24      and agencies, as needed to accomplish the intent of  this  appropri-
    25      ation (21737).
    26    Personal service (50000) ... 20,502,000 ............... (re. $855,000)
    27    Nonpersonal service (57050) ... 17,211,000 .......... (re. $2,404,000)
    28    Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000)
    29    Indirect costs (58850) ... 6,317,000 ................ (re. $1,846,000)
 
    30  By chapter 50, section 1, of the laws of 2018:
    31    For  the administration of grants for specific programs including, but
    32      not limited to, grants for purposes under title I of the  elementary
    33      and  secondary education act. Provided further that, notwithstanding
    34      any inconsistent provision of law,  the  commissioner  of  education
    35      shall  provide to the director of the budget, the chairperson of the
    36      senate finance committee and the chairperson of  the  assembly  ways
    37      and  means  committee  copies  of  any spending plans and/or budgets
    38      submitted to the federal government with respect to the use  of  any
    39      funds  appropriated by the federal government including state grants
    40      administered by the department.
    41    Notwithstanding any inconsistent provision of law, a portion  of  this
    42      appropriation  may  be  suballocated  to other state departments and
    43      agencies, subject to the approval of the director of the budget,  as
    44      needed to accomplish the intent of this appropriation (23443).
    45    Personal service (50000) ... 21,610,000 ............ (re. $10,450,000)
    46    Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,532,000)
    47    Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000)
    48    Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000)
    49    For  services and expenses for school age children and preschool chil-
    50      dren pursuant to the individuals with disabilities education act  of
    51      1991.  Notwithstanding  any inconsistent provision of law, a portion

                                           159                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      of this appropriation may be suballocated to other state departments
     2      and agencies, as needed to accomplish the intent of  this  appropri-
     3      ation (21737).
     4    Personal service (50000) ... 20,502,000 ............... (re. $356,000)
     5    Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,488,000)
     6    Fringe benefits (60090) ... 10,940,000 .............. (re. $1,210,000)
     7    Indirect costs (58850) ... 6,317,000 ................ (re. $1,185,000)
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Federal Health and Human Services Account - 25122
 
    11  By chapter 50, section 1, of the laws of 2021:
    12    For  the administration of federal grants for health education includ-
    13      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    14      of  law, a portion of this appropriation, subject to the approval of
    15      the director of the budget,  may  be  suballocated  to  other  state
    16      departments and agencies, as needed to accomplish the intent of this
    17      appropriation (21742).
    18    Personal service (50000) ... 500,000 .................. (re. $500,000)
    19    Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
    20    Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
    21    Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
    22  By chapter 50, section 1, of the laws of 2020:
    23    For  the administration of federal grants for health education includ-
    24      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    25      of  law, a portion of this appropriation, subject to the approval of
    26      the director of the budget,  may  be  suballocated  to  other  state
    27      departments and agencies, as needed to accomplish the intent of this
    28      appropriation (21742).
    29    Personal service (50000) ... 500,000 .................. (re. $309,000)
    30    Nonpersonal service (57050) ... 450,000 ............... (re. $304,000)
    31    Fringe benefits (60090) ... 370,000 ................... (re. $316,000)
    32    Indirect costs (58850) ... 200,000 .................... (re. $193,000)
 
    33  By chapter 50, section 1, of the laws of 2019:
    34    For  the administration of federal grants for health education includ-
    35      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    36      of  law, a portion of this appropriation, subject to the approval of
    37      the director of the budget,  may  be  suballocated  to  other  state
    38      departments and agencies, as needed to accomplish the intent of this
    39      appropriation (21742).
    40    Personal service (50000) ... 500,000 .................. (re. $320,000)
    41    Nonpersonal service (57050) ... 450,000 ............... (re. $406,000)
    42    Fringe benefits (60090) ... 370,000 ................... (re. $349,000)
    43    Indirect costs (58850) ... 200,000 .................... (re. $197,000)
 
    44  By chapter 50, section 1, of the laws of 2018:
    45    For  the administration of federal grants for health education includ-
    46      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    47      of  law, a portion of this appropriation, subject to the approval of

                                           160                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      the director of the budget,  may  be  suballocated  to  other  state
     2      departments and agencies, as needed to accomplish the intent of this
     3      appropriation (21742).
     4    Personal service (50000) ... 500,000 .................. (re. $296,000)
     5    Nonpersonal service (57050) ... 450,000 ............... (re. $440,000)
     6    Fringe benefits (60090) ... 370,000 ................... (re. $284,000)
     7    Indirect costs (58850) ... 200,000 .................... (re. $196,000)
 
     8    Special Revenue Funds - Federal
     9    Federal USDA-Food and Nutrition Services Fund
    10    Federal USDA-Food and Nutrition Services Account - 25026
 
    11  By chapter 50, section 1, of the laws of 2021:
    12    For  administration  of  programs  funded  through the national school
    13      lunch act.
    14    Notwithstanding any inconsistent provision of law, a portion  of  this
    15      appropriation,  subject to the approval of the director of the budg-
    16      et, may be suballocated to other state departments and agencies,  as
    17      needed to accomplish the intent of this appropriation (21703).
    18    Personal service (50000) ... 6,153,000 .............. (re. $6,153,000)
    19    Nonpersonal service (57050) ... 8,741,000 ........... (re. $8,741,000)
    20    Fringe benefits (60090) ... 3,408,000 ............... (re. $3,408,000)
    21    Indirect costs (58850) ... 2,919,000 ................ (re. $2,919,000)
 
    22  By chapter 50, section 1, of the laws of 2020:
    23    For  administration  of  programs  funded  through the national school
    24      lunch act.
    25    Notwithstanding any inconsistent provision of law, a portion  of  this
    26      appropriation,  subject to the approval of the director of the budg-
    27      et, may be suballocated to other state departments and agencies,  as
    28      needed to accomplish the intent of this appropriation (21703).
    29    Personal service (50000) ... 5,974,000 .............. (re. $1,691,000)
    30    Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000)
    31    Fringe benefits (60090) ... 3,308,000 ................. (re. $820,000)
    32    Indirect costs (58850) ... 2,834,000 ................ (re. $2,116,000)
 
    33  By chapter 50, section 1, of the laws of 2019:
    34    For  administration  of  programs  funded  through the national school
    35      lunch act.
    36    Notwithstanding any inconsistent provision of law, a portion  of  this
    37      appropriation,  subject to the approval of the director of the budg-
    38      et, may be suballocated to other state departments and agencies,  as
    39      needed to accomplish the intent of this appropriation (21703).
    40    Personal service (50000) ... 5,800,000 .............. (re. $1,649,000)
    41    Nonpersonal service (57050) ... 8,238,000 ........... (re. $6,067,000)
    42    Fringe benefits (60090) ... 3,211,000 ................. (re. $763,000)
    43    Indirect costs (58850) ... 2,751,000 ................ (re. $2,018,000)
 
    44  By chapter 50, section 1, of the laws of 2018:
    45    For  administration  of  programs  funded  through the national school
    46      lunch act.

                                           161                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1    Notwithstanding any inconsistent provision of law, a portion  of  this
     2      appropriation,  subject to the approval of the director of the budg-
     3      et, may be suballocated to other state departments and agencies,  as
     4      needed to accomplish the intent of this appropriation (21703).
     5    Personal service (50000) ... 5,768,000 .............. (re. $1,745,000)
     6    Nonpersonal service (57050) ... 7,931,000 ........... (re. $6,272,000)
     7    Fringe benefits (60090) ... 3,193,000 ................. (re. $950,000)
     8    Indirect costs (58850) ... 2,678,000 ................ (re. $2,165,000)

                                           162                        12650-11-2
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      20,409,000         4,283,000
     4    Special Revenue Funds - Federal ....               0        34,754,000
     5    Special Revenue Funds - Other ......               0         3,572,000
     6                                        ----------------  ----------------
     7      All Funds ........................      20,409,000        42,609,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ELECTION ENFORCEMENT PROGRAM ................................. 4,003,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For services and expenses related to compli-
    15    ance,  including  but not limited to over-
    16    sight of campaign  receipts  and  expendi-
    17    tures, and educational efforts to increase
    18    compliance.
    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    2022-23 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 (23514).
 
    29  Personal service--regular (50100) .............. 1,097,000
    30  Contractual services (51000) ..................... 428,000
    31                                              --------------
    32    Total amount available ....................... 1,525,000
    33                                              --------------

    34  For  services  and   expenses   related   to
    35    enforcement of the election law, including
    36    but  not  limited  to the investigation of
    37    violations and referral for prosecution.
    38  Notwithstanding any other provision  of  law
    39    to  the  contrary, the OGS Interchange and
    40    Transfer Authority and the IT  Interchange
    41    and  Transfer  Authority as defined in the
    42    2022-23 state fiscal year state operations
    43    appropriation  for  the  budget   division
    44    program of the division of the budget, are

                                           163                        12650-11-2
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2022-23
 
     1    deemed  fully  incorporated  herein  and a
     2    part of this  appropriation  as  if  fully
     3    stated (23515).

     4  Personal service--regular (50100) .............. 1,061,000
     5  Contractual services (51000) ..................... 417,000
     6                                              --------------
     7    Total amount available ....................... 1,478,000
     8                                              --------------
 
     9  For  the  purchase  of  software  and/or the
    10    development  of  technology   related   to
    11    compliance and enforcement (23516).
 
    12  Contractual services (51000) ................... 1,000,000
    13                                              --------------
 
    14  PUBLIC CAMPAIGN FINANCE BOARD ............................... 10,530,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  For  services  and  expenses  related to the
    19    public campaign finance board program.
    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    2022-23 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 (23526).
 
    30  Personal service--regular (50100) .............. 4,813,000
    31  Temporary service (50200) ......................... 40,000
    32  Holiday/overtime compensation (50300) .............. 4,000
    33  Supplies and materials (57000) ................... 145,000
    34  Travel (54000) .................................... 29,000
    35  Contractual services (51000) ................... 5,246,000
    36  Equipment (56000) ................................ 253,000
    37                                              --------------
 
    38  REGULATION OF ELECTIONS PROGRAM .............................. 5,876,000
    39                                                            --------------
 
    40    General Fund
    41    State Purposes Account - 10050

                                           164                        12650-11-2
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and  expenses  related to the
     2    regulation of elections 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    2022-23 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 (23504).
 
    13  Personal service--regular (50100) .............. 4,127,000
    14  Temporary service (50200) ......................... 45,000
    15  Holiday/overtime compensation (50300) .............. 4,000
    16  Supplies and materials (57000) ................... 128,000
    17  Travel (54000) .................................... 26,000
    18  Contractual services (51000) ................... 1,469,000
    19  Equipment (56000) ................................. 77,000
    20                                              --------------

                                           165                        12650-11-2
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1  ELECTION ENFORCEMENT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    For  the  purchase  of  software  and/or the development of technology
     6      related to compliance and enforcement (23516).
     7    Contractual services (51000) ... 1,000,000 ............ (re. $486,000)
 
     8  By chapter 50, section 1, of the laws of 2020:
     9    For the purchase of software  and/or  the  development  of  technology
    10      related to compliance and enforcement (23516).
    11    Contractual services (51000) ... 1,000,000 ............ (re. $272,000)
 
    12  REGULATION OF ELECTIONS PROGRAM
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    16      section 1, of the laws of 2021:
    17    For  services  and  expenses  related  to  campaign finance compliance
    18      training and compliance reviews,  national  voter  registration  act
    19      training  and  compliance reviews, election technology systems oper-
    20      ations and securing election systems infrastructure  and  operations
    21      from  cyber-related  threats  including,  but  not  limited  to  the
    22      creation of an election support center, development of an  elections
    23      cyber security support toolkit, and providing cyber risk vulnerabil-
    24      ity  assessments  and  support for local boards of elections.  Funds
    25      appropriated herein securing election infrastructure from  cyber-re-
    26      lated  threats  shall be distributed pursuant to a plan developed by
    27      the state board of elections based on consultation with  appropriate
    28      state, local and federal stakeholders to ensure that the development
    29      and  implementation  of election cyber security measures utilize and
    30      leverage, to the  greatest  extent  practicable,  existing  security
    31      resources and expertise. The plan shall also address the use of such
    32      spending  as  a  match  for associated federal grants.  Expenditures
    33      shall be made from this appropriation only pursuant to  a  contract,
    34      or  modified  contract,  approved  by  a  vote of the state board of
    35      elections pursuant to subdivision 4 of section 3-100 of the election
    36      law, or, absent a contract, pursuant to a vote of the state board of
    37      elections for expenditure pursuant to subdivision 4 of section 3-100
    38      of the election law (23520).
    39    Contractual Services (51000) ... 5,000,000 .......... (re. $3,525,000)
 
    40    Special Revenue Funds - Federal
    41    Federal Miscellaneous Operating Grants Fund
    42    HAVA Election Security Grant Account - 25541
 
    43  By chapter 50, section 1, of the laws of 2020:

                                           166                        12650-11-2
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Funds appropriated shall be used to disburse federal grants in support
     2      of  improvements  to  the  administration  of  elections,  including
     3      enhanced  election  technology  and  election security improvements.
     4      Expenditures shall be made from this appropriation only pursuant  to
     5      a  contract,  or  modified contract, approved by a vote of the state
     6      board of elections pursuant to subdivision 4 of section 3-100 of the
     7      election law, or, absent a contract, pursuant to a vote of the state
     8      board of elections for expenditure  pursuant  to  subdivision  4  of
     9      section 3-100 of the election law.
    10    Nonpersonal service (57050) ... 21,839,000 ......... (re. $20,203,000)
 
    11  By chapter 50, section 1, of the laws of 2018:
    12    Funds appropriated shall be used to disburse federal grants in support
    13      of  improvements  to  the  administration  of  elections,  including
    14      enhanced election technology  and  election  security  improvements.
    15      Expenditures  shall be made from this appropriation only pursuant to
    16      a contract, or modified contract, approved by a vote  of  the  state
    17      board of elections pursuant to subdivision 4 of section 3-100 of the
    18      election law, or, absent a contract, pursuant to a vote of the state
    19      board  of  elections  for  expenditure  pursuant to subdivision 4 of
    20      section 3-100 of the election law (23504) ..........................
    21      23,000,000 ........................................ (re. $9,093,000)
 
    22    Special Revenue Funds - Federal
    23    Federal Miscellaneous Operating Grants Fund
    24    Help America Vote Act Implementation Account - 25497
 
    25  By chapter 50, section 1, of the laws of 2011:
    26    For services and expenses related to  the  implementation  of  federal
    27      election  requirements  including  the help America vote act of 2002
    28      and the military and overseas voter empowerment act of 2009 (23508).
    29    Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,918,000)
 
    30  By chapter 50, section 1, of the laws of 2010:
    31    For services and expenses related to the implementation of  the  mili-
    32      tary and overseas voter empowerment act of 2009 (23508) ............
    33      6,500,000 ........................................... (re. $303,000)
 
    34  By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    35      section 1, of the laws of 2011:
    36    For HAVA related expenditures (23511) ................................
    37      6,000,000 ........................................... (re. $637,000)
 
    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Fund
    40    Help America Vote Act Implementation Account - 25496
 
    41  By  chapter  50, section 1, of the laws of 2005, as added by chapter 62,
    42      section 1, of the laws of 2005:
    43    For services and expenses related to the  help  America  vote  act  of
    44      2002;  provided however, expenditures shall be made from this appro-
    45      priation only pursuant to a contract, or modified contract, approved

                                           167                        12650-11-2
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1      by a vote of the state board of elections pursuant to subdivision  4
     2      of  section 3-100 of the election law, or, absent a contract, pursu-
     3      ant to a vote of the state board of elections for expenditure pursu-
     4      ant  to  subdivision  4  of  section  3-100 of the election law. The
     5      amounts hereby appropriated may be increased  or  decreased  through
     6      interchange  with any other special revenue funds - federal, federal
     7      operating grants fund - 290 appropriation in  the  board  or  trans-
     8      ferred  to any other eligible state agency for the purpose of imple-
     9      menting the help America vote act of 2002, provided  that  any  such
    10      interchange  or  transfer  shall  be  approved by the state board of
    11      elections pursuant to subdivision 4 of section 3-100 of the election
    12      law and, in addition, any such  interchange  or  transfer  shall  be
    13      approved by the director of the budget who shall file copies thereof
    14      with  the  state  comptroller and the chairman of the senate finance
    15      and assembly ways and means committees.
    16    For services and expenses incurred prior to April 1, 2005 (23508) ....
    17      5,000,000 ........................................... (re. $800,000)
    18    For services and expenses incurred on or after April 1,  2005  (23508)
    19      ... 15,000,000 ...................................... (re. $800,000)
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Help America Vote Act Matching Funds Account - 22174
 
    23  By chapter 50, section 1, of the laws of 2018:
    24    For  expenses  including  prior year liabilities related to satisfying
    25      the matching fund requirements of section 253(b)  (5)  of  the  help
    26      America  vote  act  of 2002; provided however, expenditures shall be
    27      made from this appropriation only pursuant to a contract,  or  modi-
    28      fied  contract,  approved  by a vote of the state board of elections
    29      pursuant to subdivision 4 of section 3-100 of the election law,  or,
    30      absent  a  contract,  pursuant  to  a  vote  of  the  state board of
    31      elections for expenditure pursuant to subdivision 4 of section 3-100
    32      of the election law (23504).
    33    Contractual services (51000) ... 1,000,000 ............ (re. $821,000)
 
    34  By chapter 50, section 1, of the laws of 2009:
    35    For expenses including prior year liabilities  related  to  satisfying
    36      the  matching  fund  requirements  of section 253(b) (5) of the help
    37      America vote act of 2002; provided however,  expenditures  shall  be
    38      made  from  this appropriation only pursuant to a contract, or modi-
    39      fied contract, approved by a vote of the state  board  of  elections
    40      pursuant  to subdivision 4 of section 3-100 of the election law, or,
    41      absent a contract,  pursuant  to  a  vote  of  the  state  board  of
    42      elections for expenditure pursuant to subdivision 4 of section 3-100
    43      of the election law (23504).
    44    Contractual services (51000) ... 1,000,000 ............ (re. $509,000)
 
    45    Special Revenue Funds - Other
    46    Miscellaneous Special Revenue Fund
    47    Voting Machine Examinations Account - 22099

                                           168                        12650-11-2
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2017:
     2    Contractual services (51000) ... 3,000,000 .......... (re. $2,242,000)

                                           169                        12650-11-2
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       9,743,000                 0
     4    Internal Service Funds .............       2,012,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................      11,755,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 11,755,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    contract  negotiation  and  administration
    15    program.
    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    2022-23 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 (23836).
 
    26  Personal service--regular (50100) .............. 9,330,000
    27  Temporary service (50200) ......................... 10,000
    28  Holiday/overtime compensation (50300) .............. 1,000
    29  Supplies and materials (57000) ................... 171,000
    30  Travel (54000) ................................... 134,000
    31  Contractual services (51000) ...................... 97,000
    32                                              --------------
    33      Program account subtotal ................... 9,743,000
    34                                              --------------
 
    35    Internal Service Funds
    36    Joint Labor/Management Administration Fund
    37    Joint Labor Management Administration Account - 55201
 
    38  For services and  expenses  related  to  the
    39    contract  negotiation  and  administration
    40    program.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority and the IT  Interchange

                                           170                        12650-11-2
 
                              OFFICE OF EMPLOYEE RELATIONS

                               STATE OPERATIONS   2022-23
 
     1    and  Transfer  Authority as defined in the
     2    2022-23 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 (23836).
 
     8  Personal service--regular (50100) .............. 1,030,000
     9  Temporary service (50200) ......................... 10,000
    10  Supplies and materials (57000) .................... 60,000
    11  Travel (54000) .................................... 10,000
    12  Contractual services (51000) ..................... 247,000
    13  Fringe benefits (60000) .......................... 624,000
    14  Indirect costs (58800) ............................ 31,000
    15                                              --------------
    16      Program account subtotal  .................. 2,012,000
    17                                              --------------

                                           171                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     145,448,000        15,458,000
     4    Special Revenue Funds - Federal ....      82,198,000       318,213,000
     5    Special Revenue Funds - Other ......     251,696,000        60,240,000
     6    Internal Service Funds .............          95,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     479,437,000       393,911,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 32,172,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses of the adminis-
    16    tration program,  including  suballocation
    17    to other state departments and agencies.
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer  Authority and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2022-23 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 (81001).
 
    28  Personal service--regular (50100) ............. 13,078,000
    29  Temporary service (50200) ........................ 254,000
    30  Holiday/overtime compensation (50300) ............. 58,000
    31  Supplies and materials (57000) ................... 300,000
    32  Travel (54000) .................................... 89,000
    33  Contractual services (51000) ..................... 990,000
    34  Equipment (56000) ................................. 79,000
    35                                              --------------
    36      Program account subtotal .................. 14,848,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Conservation Fund
    40    Conservation Fund Account - 21150
 
    41  For services and  expenses  related  to  the
    42    administration program (81001).

                                           172                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) .................... 52,000
     2  Travel (54000) .................................... 30,000
     3  Contractual services (51000) ..................... 250,000
     4  Equipment (56000) .................................. 3,000
     5                                              --------------
     6      Program account subtotal ..................... 335,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Environmental Conservation Special Revenue Fund
    10    ENCON Magazine Account - 21080
 
    11  For  services  and  expenses  related to the
    12    administration 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    2022-23 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 (81001).
 
    23  Supplies and materials (57000) ................... 219,000
    24  Travel (54000) .................................... 10,000
    25  Contractual services (51000) ..................... 463,000
    26  Equipment (56000) ................................. 12,000
    27                                              --------------
    28      Program account subtotal ..................... 704,000
    29                                              --------------

    30    Special Revenue Funds - Other
    31    Environmental Conservation Special Revenue Fund
    32    Federal Grant Indirect Cost Recovery Account - 21065
 
    33  For  services  and  expenses  related to the
    34    administration of special revenue funds  -
    35    federal.
    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    2022-23 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 (81001).

                                           173                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) .............. 9,057,000
     2  Temporary service (50200) .......................... 5,000
     3  Holiday/overtime compensation (50300) ............. 18,000
     4  Supplies and materials (57000) ................... 176,000
     5  Travel (54000) .................................... 12,000
     6  Contractual services (51000) ..................... 753,000
     7  Equipment (56000) .................................. 4,000
     8  Fringe benefits (60000) ........................ 5,665,000
     9                                              --------------
    10      Program account subtotal .................. 15,690,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Environmental Conservation Special Revenue Fund
    14    Miscellaneous Gifts Account - 21089
 
    15  For  services  and  expenses  related to the
    16    department of environmental conservation.
    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    2022-23 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 (81001).
 
    27  Contractual services (51000) ..................... 500,000
    28                                              --------------
    29      Program account subtotal ..................... 500,000
    30                                              --------------
 
    31    Internal Service Funds
    32    Agencies Internal Service Fund
    33    Banking Services Account - 55057
 
    34  For  services  and  expenses  related to the
    35    lockbox collection of regulatory fees.
    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    2022-23 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 (81001).

                                           174                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ...................... 95,000
     2                                              --------------
     3      Program account subtotal ...................... 95,000
     4                                              --------------
 
     5  AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 114,482,000
     6                                                            --------------
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  For  services  and  expenses  of the air and
    10    water quality management program,  includ-
    11    ing  suballocation  to other state depart-
    12    ments and agencies.
    13  Notwithstanding any other provision  of  law
    14    to  the  contrary, the OGS Interchange and
    15    Transfer Authority and the IT  Interchange
    16    and  Transfer  Authority as defined in the
    17    2022-23 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 (24779).
 
    23  Personal service--regular (50100) ............. 15,945,000
    24  Temporary service (50200) ......................... 71,000
    25  Holiday/overtime compensation (50300) ............. 74,000
    26  Supplies and materials (57000) ................... 540,000
    27  Travel (54000) ................................... 109,000
    28  Contractual services (51000) ................... 1,152,000
    29  Equipment (56000) ................................. 74,000
    30                                              --------------
    31      Program account subtotal .................. 17,965,000
    32                                              --------------
 
    33    Special Revenue Funds - Federal
    34    Federal Miscellaneous Operating Grants Fund
    35    Federal  Environmental Conservation Air Resources Grants
    36      Account - 25334
 
    37  For services and  expenses  related  to  air
    38    resources  purposes.  A  portion  of these
    39    funds may be transferred to aid to locali-
    40    ties and  may  be  suballocated  to  other
    41    state departments and agencies (24780).
 
    42  Personal service (50000) ....................... 4,742,000
    43  Nonpersonal service (57050) .................... 2,324,000
    44  Fringe benefits (60090) ........................ 2,934,000
    45                                              --------------

                                           175                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal .................. 10,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Federal Environmental Conservation Spills Management
     6    Grant Account - 25334
 
     7  For  services and expenses related to spills
     8    management purposes. A  portion  of  these
     9    funds may be transferred to aid to locali-
    10    ties  and  may  be  suballocated  to other
    11    state departments and agencies (24782).
 
    12  Personal service (50000) ....................... 3,695,000
    13  Nonpersonal service (57050) .................... 1,020,000
    14  Fringe benefits (60090) ........................ 2,285,000
    15                                              --------------
    16      Program account subtotal ................... 7,000,000
    17                                              --------------
 
    18    Special Revenue Funds - Federal
    19    Federal Miscellaneous Operating Grants Fund
    20    Federal Environmental Conservation Water Grants  Account
    21      - 25334

    22  For  services  and expenses related to water
    23    resource  purposes.  A  portion  of  these
    24    funds may be transferred to aid to locali-
    25    ties  and  may  be  suballocated  to other
    26    state departments and agencies (24784).
 
    27  Personal service (50000) ....................... 8,523,000
    28  Nonpersonal service (57050) ................... 11,100,000
    29  Fringe benefits (60090) ........................ 5,275,000
    30                                              --------------
    31      Program account subtotal .................. 24,898,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Clean Air Fund
    35    Mobile Source Account - 21452
 
    36  For the direct and  indirect  costs  of  the
    37    department  of  environmental conservation
    38    associated with  developing,  implementing
    39    and   administering   the   mobile  source
    40    program, including suballocation to  other
    41    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

                                           176                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    and Transfer Authority as defined  in  the
     2    2022-23 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 (24779).
 
     8  Personal service--regular (50100) .............. 5,092,000
     9  Temporary service (50200) ......................... 87,000
    10  Holiday/overtime compensation (50300) ............ 271,000
    11  Supplies and materials (57000) ................... 660,000
    12  Travel (54000) ................................... 188,000
    13  Contractual services (51000) ................... 1,778,000
    14  Equipment (56000) ................................ 553,000
    15  Fringe benefits (60000) ........................ 3,533,000
    16  Indirect costs (58800) ........................... 195,000
    17                                              --------------
    18      Program account subtotal .................. 12,357,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Clean Air Fund
    22    Operating Permit Program Account - 21451
 
    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    2022-23 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 (24779).
 
    39  Personal service--regular (50100) .............. 4,122,000
    40  Temporary service (50200) ........................ 160,000
    41  Holiday/overtime compensation (50300) ............. 44,000
    42  Supplies and materials (57000) ................... 317,000
    43  Travel (54000) ................................... 116,000
    44  Contractual services (51000) ................... 1,922,000
    45  Equipment (56000) ................................ 224,000
    46  Fringe benefits (60000) ........................ 2,409,000
    47  Indirect costs (58800) ........................... 133,000
    48                                              --------------

                                           177                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ................... 9,447,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Environmental Conservation Special Revenue Fund
     5    Environmental Regulatory Account - 21081
 
     6  For services and expenses related to facili-
     7    ty compliance and monitoring including for
     8    concentrated animal feeding operations and
     9    dam safety.
    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    2022-23 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 (24779).
 
    20  Personal service--regular (50100) .............. 1,388,000
    21  Holiday/overtime compensation (50300) .............. 4,000
    22  Supplies and materials (57000) .................... 74,000
    23  Travel (54000) .................................... 70,000
    24  Contractual services (51000) ...................... 47,000
    25  Equipment (56000) ................................. 83,000
    26  Fringe benefits (60000) .......................... 905,000
    27  Indirect costs (58800) ............................ 50,000
    28                                              --------------
    29      Program account subtotal ................... 2,621,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Environmental Conservation Special Revenue Fund
    33    Great Lakes Restoration Initiative Account - 21087
 
    34  For services and  expenses  related  to  the
    35    Great Lakes restoration initiative for the
    36    purpose  of sustainability and restoration
    37    projects in the Great Lakes basin.  Pursu-
    38    ant to section 11  of  the  state  finance
    39    law,   the  department  is  authorized  to
    40    accept  any  monies  from  public   corpo-
    41    rations,  not-for-profit  corporations and
    42    other non-governmental  organizations  for
    43    purposes   of   Great  Lakes  restoration,
    44    including  suballocation  to  other  state
    45    departments and agencies.
    46  Notwithstanding  any  other provision of law
    47    to the contrary, the OGS  Interchange  and

                                           178                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2022-23 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 (24779).
 
     9  Contractual services (51000) ................... 1,000,000
    10                                              --------------
    11      Program account subtotal ................... 1,000,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Environmental Conservation Special Revenue Fund
    15    Hazardous Substances Bulk Storage Account - 21061
 
    16  For services and expenses related to article
    17    40 of the environmental conservation law.
    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    2022-23 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 (24779).

    28  Personal service--regular (50100) ................. 79,000
    29  Holiday/overtime compensation (50300) ............. 15,000
    30  Supplies and materials (57000) .................... 20,000
    31  Travel (54000) .................................... 15,000
    32  Contractual services (51000) ...................... 32,000
    33  Equipment (56000) .................................. 4,000
    34  Fringe benefits (60000) ........................... 61,000
    35  Indirect costs (58800) ............................. 4,000
    36                                              --------------
    37      Program account subtotal ..................... 230,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Environmental Conservation Special Revenue Fund
    41    UST Trust Recovery Account - 21083
 
    42  For  services  and  expenses  related to the
    43    spills 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

                                           179                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2022-23 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 (24779).
 
     9  Personal service--regular (50100) .............. 1,133,000
    10  Holiday/overtime compensation (50300) .............. 3,000
    11  Fringe benefits (60000) .......................... 738,000
    12  Indirect costs (58800) ............................ 41,000
    13                                              --------------
    14      Program account subtotal ................... 1,915,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Environmental Conservation Special Revenue Fund
    18    Utility Environmental Regulation Account - 21064
 
    19  For services and expenses related to utility
    20    regulatory work.
    21  Notwithstanding any other provision  of  law
    22    to   the  contrary,  direct  and  indirect
    23    expenses relating  to  the  department  of
    24    environmental conservation's participation
    25    in  state  energy  policy  proceedings, or
    26    certification  proceedings   pursuant   to
    27    article 7 or 10 of the public service law,
    28    shall be deemed expenses of the department
    29    of  public  service  within the meaning of
    30    section 18-a of  the  public  service  law
    31    (24779).
 
    32  Personal service--regular (50100) ................ 300,000
    33  Fringe benefits (60000) .......................... 188,000
    34  Indirect costs (58800) ............................ 11,000
    35                                              --------------
    36      Program account subtotal ..................... 499,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Environmental Protection and Oil Spill Compensation Fund
    40    Department of Environmental Conservation Account - 21203
 
    41  For  services  and  expenses for cleanup and
    42    removal of oil and chemical spills  pursu-
    43    ant to chapter 845 of the laws of 1977.
    44  Notwithstanding  any  other provision of law
    45    to the contrary, the OGS  Interchange  and
    46    Transfer  Authority and the IT Interchange

                                           180                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    and Transfer Authority as defined  in  the
     2    2022-23 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 (24779).
 
     8  Personal service--regular (50100) ............. 11,507,000
     9  Temporary service (50200) ........................ 146,000
    10  Holiday/overtime compensation (50300) ............ 276,000
    11  Supplies and materials (57000) ................... 619,000
    12  Travel (54000) .................................... 69,000
    13  Contractual services (51000) ................... 1,545,000
    14  Equipment (56000) ................................ 681,000
    15  Fringe benefits (60000) ........................ 7,242,000
    16  Indirect costs (58800) ........................... 399,000
    17                                              --------------
    18    Total amount available ...................... 22,484,000
    19                                              --------------
 
    20  Notwithstanding any law to the contrary, the
    21    funds  authorized  in  subparagraph (i) of
    22    paragraph (a) of subdivision 1 of  section
    23    186  of  the navigation law related to oil
    24    spill prevention and training necessary to
    25    implement the  oil  spill  prevention  and
    26    training  provisions  of  subdivision 3 of
    27    section 186 of the navigation law shall be
    28    administered by the department of environ-
    29    mental conservation.
    30  For services and expenses related to  petro-
    31    leum  spill  prevention, including but not
    32    limited to  response  or  personal  safety
    33    equipment  and  supplies;  identification,
    34    mapping,  and  analysis  of   populations,
    35    environmentally   sensitive   areas,   and
    36    resources at risk from spills of petroleum
    37    and  related  impacts;  the   development,
    38    implementation, and updating of contingen-
    39    cy  plans,  including  geographic response
    40    plans; including personal service, nonper-
    41    sonal service and fringe benefits, includ-
    42    ing suballocation to other  state  depart-
    43    ments and agencies (25750).
 
    44  Supplies and materials (57000) ................... 150,000
    45  Travel (54000) ................................... 100,000
    46  Contractual services (51000) ..................... 730,000
    47  Equipment (56000) .............................. 1,120,000
    48                                              --------------

                                           181                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    Total amount available ....................... 2,100,000
     2                                              --------------
     3      Program account subtotal .................. 24,584,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    New York Great Lakes Protection Fund
     7    Great Lakes Protection Account - 22851
 
     8  For  services  and  expenses  funded  by the
     9    Great Lakes protection fund,  pursuant  to
    10    chapter  148  of  the  laws  of  1990  and
    11    section 97-ee of the  state  finance  law,
    12    including  suballocation  to  other  state
    13    departments  and  agencies  including  the
    14    state university of New York.
    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    2022-23 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 (24779).
 
    25  Personal service--regular (50100) ................ 103,000
    26  Holiday/overtime compensation (50300) .............. 5,000
    27  Supplies and materials (57000) ..................... 8,000
    28  Travel (54000) .................................... 46,000
    29  Contractual services (51000) ..................... 762,000
    30  Fringe benefits (60000) ........................... 68,000
    31  Indirect costs (58800) ............................. 4,000
    32                                              --------------
    33      Program account subtotal ..................... 996,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Sewage Treatment Program Management  and  Administration
    37      Fund
    38    ENCON Administration Account - 21002
 
    39  For services and expenses for administration
    40    of  the  water pollution control revolving
    41    fund and related water quality  activities
    42    as  permitted  by  law, including suballo-
    43    cation  to  the  environmental  facilities
    44    corporation.
    45  Notwithstanding  any  other provision of law
    46    to the contrary, the OGS  Interchange  and
    47    Transfer  Authority and the IT Interchange

                                           182                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    and Transfer Authority as defined  in  the
     2    2022-23 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 (24779).
 
     8  Personal service--regular (50100) ................ 573,000
     9  Holiday/overtime compensation (50300) ............. 25,000
    10  Supplies and materials (57000) .................... 32,000
    11  Fringe benefits (60000) .......................... 340,000
    12                                              --------------
    13      Program account subtotal ..................... 970,000
    14                                              --------------
 
    15  ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 70,341,000
    16                                                            --------------
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  For services and expenses of the enforcement
    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    2022-23 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 (24793).

    32  Personal service--regular (50100) ............. 29,389,000
    33  Temporary service (50200) ........................ 369,000
    34  Holiday/overtime compensation (50300) .......... 5,604,000
    35  Supplies and materials (57000) ................... 344,000
    36  Travel (54000) .................................... 31,000
    37  Contractual services (51000) ..................... 614,000
    38  Equipment (56000) ................................. 34,000
    39                                              --------------
    40    Total amount available ...................... 36,385,000
    41                                              --------------
 
    42  For services and expenses of the implementa-
    43    tion of the New York city watershed agree-
    44    ment  for  activities  including,  but not
    45    limited  to  enforcement,  water   quality
    46    monitoring,  technical  assistance, estab-

                                           183                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    lishing a master plan and zoning incentive
     2    award program, providing grants to munici-
     3    palities for reimbursement of planning and
     4    zoning   activities,  and  establishing  a
     5    watershed  inspector   general's   office,
     6    including suballocation to the departments
     7    of  health, state and law. Notwithstanding
     8    any other provision of law to the  contra-
     9    ry,  the  director of the budget is hereby
    10    authorized to transfer up to  $800,000  of
    11    this  appropriation to local assistance to
    12    the department of state for water  quality
    13    planning and implementation of competitive
    14    grants  to  municipalities  within the New
    15    York City watershed  for  the  purpose  of
    16    maintaining   the   filtration   avoidance
    17    determination issued by the United  States
    18    environmental protection agency.
    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    2022-23 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 (24794).
 
    29  Personal service--regular (50100) .............. 3,885,000
    30  Temporary service (50200) ......................... 76,000
    31  Holiday/overtime compensation (50300) .............. 4,000
    32  Supplies and materials (57000) .................... 33,000
    33  Travel (54000) .................................... 20,000
    34  Contractual services (51000) ..................... 555,000
    35  Equipment (56000) ................................. 10,000
    36                                              --------------
    37    Total amount available ....................... 4,583,000
    38                                              --------------
    39      Program account subtotal .................. 43,968,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Conservation Fund
    43    Conservation Fund Account - 21150
 
    44  For services and expenses of the enforcement
    45    program (24793).

                                           184                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23

     1  Supplies and materials (57000) ................... 233,000
     2  Travel (54000) .................................... 10,000
     3  Contractual services (51000) ................... 1,433,000
     4                                              --------------
     5      Program account subtotal ................... 1,676,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Environmental Conservation Special Revenue Fund
     9    ENCON-Seized Assets Account - 21052
 
    10  For  services  and  expenses of the environ-
    11    mental enforcement program  in  accordance
    12    with  a programmatic and financial plan to
    13    be approved by the director of the budget.
    14  The  amounts  appropriated  herein  may   be
    15    interchanged  or transferred without limit
    16    with  any  department   of   environmental
    17    conservation   asset   seizure   or  asset
    18    forfeiture special revenue 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    2022-23 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 (24793).
 
    29  Supplies and materials (57000) .................... 53,000
    30  Contractual services (51000) ...................... 79,000
    31  Equipment (56000) ................................ 182,000
    32                                              --------------
    33      Program account subtotal ..................... 314,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Environmental Conservation Special Revenue Fund
    37    Environmental Regulatory Account - 21081
 
    38  For  services  and  expenses of the environ-
    39    mental  enforcement   program,   including
    40    suballocation  to  other state departments
    41    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    2022-23 state fiscal year state operations
    47    appropriation  for  the  budget   division

                                           185                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     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 (24793).
 
     5  Personal service--regular (50100) .............. 9,230,000
     6  Temporary service (50200) ........................ 124,000
     7  Holiday/overtime compensation (50300) ............ 876,000
     8  Supplies and materials (57000) ................. 1,148,000
     9  Travel (54000) ................................... 379,000
    10  Contractual services (51000) ................... 2,245,000
    11  Equipment (56000) ................................ 267,000
    12  Fringe benefits (60000) ........................ 6,623,000
    13  Indirect costs (58800) ........................... 365,000
    14                                              --------------
    15      Program account subtotal .................. 21,257,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Environmental Conservation Special Revenue Fund
    19    Public Safety Recovery Account - 21077
 
    20  For  services  and  expenses related to fire
    21    suppression, homeland security  and  other
    22    public  safety  activities.  This includes
    23    access to  miscellaneous  special  revenue
    24    receipts  associated with the pass-thru of
    25    funds from federal agencies/departments in
    26    conjunction with public safety or homeland
    27    security purposes. Specifically, access to
    28    funds deposited into this account from the
    29    Port Authority of New York/New Jersey,  in
    30    their  capacity  as  fiduciary  agency for
    31    federal agencies/departments.
    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    2022-23 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 (24793).
 
    42  Personal service--regular (50100) ................. 50,000
    43  Supplies and materials (57000) .................... 24,000
    44  Travel (54000) .................................... 24,000
    45  Contractual services (51000) ..................... 845,500
    46  Equipment (56000) ................................. 37,000

                                           186                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60000) ........................... 30,000
     2  Indirect costs (58800) ............................. 1,500
     3                                              --------------
     4      Program account subtotal ................... 1,012,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Environmental Conservation Special Revenue Fund
     8    Utility Environmental Regulation Account - 21064
 
     9  For services and expenses related to utility
    10    regulatory work.
    11  Notwithstanding  any  other provision of law
    12    to  the  contrary,  direct  and   indirect
    13    expenses  relating  to  the  department of
    14    environmental conservation's participation
    15    in state  energy  policy  proceedings,  or
    16    certification   proceedings   pursuant  to
    17    article 7 or 10 of the public service law,
    18    shall be deemed expenses of the department
    19    of public service within  the  meaning  of
    20    section  18-a  of  the  public service law
    21    (24793).
 
    22  Personal service--regular (50100) ................ 700,000
    23  Fringe benefits (60000) .......................... 437,000
    24  Indirect costs (58800) ............................ 25,000
    25                                              --------------
    26      Program account subtotal ................... 1,162,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Environmental Conservation Special Revenue Fund
    30    Waste Management and Cleanup Account - 21053
 
    31  For services and  expenses  related  to  the
    32    waste   management   and  cleanup  program
    33    including  suballocation  to  other  state
    34    departments  and agencies. Notwithstanding
    35    any other provision of law,  the  director
    36    of  the  budget  is  hereby  authorized to
    37    transfer any or all of this  appropriation
    38    to local assistance to other state depart-
    39    ments and 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    2022-23 state fiscal year state operations
    45    appropriation   for  the  budget  division
    46    program of the division of the budget, are
    47    deemed fully  incorporated  herein  and  a

                                           187                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    part  of  this  appropriation  as if fully
     2    stated (24793).
 
     3  Personal service--regular (50100) .............. 1,702,000
     4  Holiday/overtime compensation (50300) ............ 140,000
     5  Supplies and materials (57000) ................... 265,000
     6  Travel (54000) .................................... 65,000
     7  Contractual services (51000) ..................... 195,000
     8  Equipment (56000) ................................. 75,000
     9  Fringe benefits (60000) ........................ 1,194,000
    10  Indirect costs (58800) ............................ 66,000
    11                                              --------------
    12      Program account subtotal ................... 3,702,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Equitable Sharing-DEC Justice Account - 22231
 
    17  For  services  and  expenses of the environ-
    18    mental enforcement program  in  accordance
    19    with  a programmatic and financial plan to
    20    be approved by the director of the budget.
    21  The  amounts  appropriated  herein  may   be
    22    interchanged  or transferred without limit
    23    with  any  department   of   environmental
    24    conservation   asset   seizure   or  asset
    25    forfeiture special revenue 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    2022-23 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 (24793).
 
    36  Supplies and materials (57000) .................... 34,000
    37  Contractual services (51000) ...................... 50,000
    38  Equipment (56000) ................................ 116,000
    39                                              --------------
    40      Program account subtotal ..................... 200,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Equitable Sharing-DEC Treasury Account - 22232
 
    45  For  services  and  expenses of the environ-
    46    mental enforcement program  in  accordance

                                           188                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    with  a programmatic and financial plan to
     2    be approved by the director of the budget.
     3  The   amounts  appropriated  herein  may  be
     4    interchanged or transferred without  limit
     5    with   any   department  of  environmental
     6    conservation  asset   seizure   or   asset
     7    forfeiture special revenue 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    2022-23 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 (24793).
 
    18  Supplies and materials (57000) ..................... 9,000
    19  Contractual services (51000) ...................... 12,000
    20  Equipment (56000) ................................. 29,000
    21                                              --------------
    22      Program account subtotal ...................... 50,000
    23                                              --------------
 
    24  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 88,571,000
    25                                                            --------------
 
    26    General Fund
    27    State Purposes Account - 10050
 
    28  For services and expenses of the fish, wild-
    29    life and marine resources program, includ-
    30    ing suballocation to other  state  depart-
    31    ments and agencies.
    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    2022-23 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 (24717).
 
    42  Personal service--regular (50100) .............. 7,404,000
    43  Temporary service (50200) ........................ 443,000
    44  Holiday/overtime compensation (50300) ............. 60,000
    45  Supplies and materials (57000) ................. 1,003,000
    46  Travel (54000) .................................... 54,000

                                           189                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ................... 5,597,000
     2  Equipment (56000) ................................. 62,000
     3                                              --------------
     4    Total amount available ...................... 14,623,000
     5                                              --------------
 
     6  For  services  and  expenses  related to the
     7    natural resource damages program,  includ-
     8    ing  suballocation  to other state depart-
     9    ments and agencies.
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority and the IT  Interchange
    13    and  Transfer  Authority as defined in the
    14    2022-23 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 (24795).
 
    20  Personal service--regular (50100) ................ 434,000
    21  Holiday/overtime compensation (50300) .............. 6,000
    22  Travel (54000) ..................................... 7,000
    23  Contractual services (51000) ....................... 2,000
    24                                              --------------
    25    Total amount available ......................... 449,000
    26                                              --------------
    27      Program account subtotal .................. 15,172,000
    28                                              --------------
 
    29    Special Revenue Funds - Federal
    30    Federal Miscellaneous Operating Grants Fund
    31    Federal  Environmental  Conservation Fish, Wildlife, and
    32      Marine Grants Account - 25334
 
    33  For services and expenses  related  to  fish
    34    and  wildlife purposes, including the Lake
    35    Champlain sea lamprey control.  A  portion
    36    of  these  funds may be transferred to aid
    37    to localities and may be  suballocated  to
    38    other   state   departments  and  agencies
    39    (24717).
 
    40  Personal service (50000) ....................... 9,898,000
    41  Nonpersonal service (57050) ................... 12,390,000
    42  Fringe benefits (60090) ........................ 5,712,000
    43                                              --------------
    44      Program account subtotal .................. 28,000,000
    45                                              --------------
 
    46    Special Revenue Funds - Other

                                           190                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    Conservation Fund
     2    Conservation Fund Account - 21150
 
     3  For services and expenses of the fish, wild-
     4    life and marine resources program, includ-
     5    ing  suballocation  to other state depart-
     6    ments and agencies (24717).
 
     7  Personal service--regular (50100) ............. 18,306,000
     8  Temporary service (50200) ...................... 1,727,000
     9  Holiday/overtime compensation (50300) ............ 374,000
    10  Supplies and materials (57000) ................. 2,502,000
    11  Travel (54000) ................................... 299,000
    12  Contractual services (51000) ................... 2,065,000
    13  Equipment (56000) ................................ 397,000
    14  Fringe benefits (60000) ....................... 11,677,000
    15  Indirect costs (58800) ........................... 642,000
    16                                              --------------
    17    Total amount available ...................... 37,989,000
    18                                              --------------
 
    19  For services and expenses for return a  gift
    20    to  wildlife  program projects pursuant to
    21    chapter 4 of the laws of 1982 (24796).
 
    22  Contractual services (51000) ..................... 500,000
    23                                              --------------
 
    24  For services and  expenses  related  to  the
    25    operation  and  maintenance of the depart-
    26    ment of environmental conservation's auto-
    27    mated computer license system (24797).
 
    28  Contractual services (51000) ................... 2,200,000
    29                                              --------------
 
    30  For services and  expenses  related  to  the
    31    federal  electronic duck stamp act of 2005
    32    (24798).
 
    33  Contractual services (51000) ..................... 480,000
    34                                              --------------
    35      Program account subtotal .................. 41,169,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Conservation Fund
    39    Guides License Account - 21153
 
    40  For services and  expenses  related  to  the
    41    fish,   wildlife   and   marine  resources
    42    program (24717).

                                           191                        12650-11-2

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) ................. 51,000
     2  Holiday/overtime compensation (50300) .............. 8,000
     3  Supplies and materials (57000) .................... 24,000
     4  Contractual services (51000) ....................... 7,000
     5  Equipment (56000) .................................. 6,000
     6  Fringe benefits (60000) ........................... 37,000
     7  Indirect costs (58800) ............................. 2,000
     8                                              --------------
     9      Program account subtotal ..................... 135,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Conservation Fund
    13    Marine Resources Account - 21151
 
    14  For  services  and  expenses  related to the
    15    fish,  wildlife   and   marine   resources
    16    program (24717).
 
    17  Personal service--regular (50100) ................ 198,000
    18  Temporary service (50200) ........................ 333,000
    19  Holiday/overtime compensation (50300) ............. 43,000
    20  Supplies and materials (57000) ................... 596,000
    21  Travel (54000) .................................... 43,000
    22  Contractual services (51000) ................... 1,574,000
    23  Equipment (56000) ................................. 70,000
    24  Fringe benefits (60000) .......................... 455,000
    25  Indirect costs (58800) ............................ 25,000
    26                                              --------------
    27      Program account subtotal ................... 3,337,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Conservation Fund
    31    Venison Donation Account - 21157

    32  For  services  and  expenses  related to the
    33    fish,  wildlife   and   marine   resources
    34    program (24717).
 
    35  Contractual services (51000) ..................... 116,000
    36                                              --------------
    37      Program account subtotal ..................... 116,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Environmental Conservation Special Revenue Fund
    41    Environmental Regulatory Account - 21081
 
    42  For   services   and   expenses  related  to
    43    stewardship of state lands and facilities.

                                           192                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     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    2022-23 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 (24717).
 
    11  Personal service--regular (50100) ................ 294,000
    12  Holiday/overtime compensation (50300) .............. 4,000
    13  Supplies and materials (57000) .................... 33,000
    14  Travel (54000) .................................... 31,000
    15  Contractual services (51000) ...................... 23,000
    16  Equipment (56000) ................................. 52,000
    17  Fringe benefits (60000) .......................... 194,000
    18  Indirect costs (58800) ............................ 11,000
    19                                              --------------
    20      Program account subtotal ..................... 642,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Environmental Conservation Special Revenue Fund
    24    Marine and Coastal Account - 21055
 
    25  For services and expenses related to conser-
    26    vation, research, and  education  projects
    27    relating   to   the   marine  and  coastal
    28    district of New York.
    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    2022-23 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 (24717).
 
    39  Contractual services (51000) ..................... 100,000
    40                                              --------------
    41      Program account subtotal ..................... 100,000
    42                                              --------------
 
    43  FOREST AND LAND RESOURCES PROGRAM ........................... 67,766,000
    44                                                            --------------
 
    45    General Fund
    46    State Purposes Account - 10050

                                           193                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  For  services and expenses of the forest and
     2    land resources program, including suballo-
     3    cation  to  other  state  departments  and
     4    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    2022-23 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 (24799).
 
    15  Personal service--regular (50100) ............. 25,930,000
    16  Temporary service (50200) ........................ 215,000
    17  Holiday/overtime compensation (50300) .......... 1,631,000
    18  Supplies and materials (57000) ................... 540,000
    19  Travel (54000) ................................... 149,000
    20  Contractual services (51000) ................... 1,913,000
    21  Equipment (56000) ................................. 76,000
    22                                              --------------
    23      Program account subtotal .................. 30,454,000
    24                                              --------------
 
    25    Special Revenue Funds - Federal
    26    Federal USDA-Food and Nutrition Services Fund
    27    Federal Environmental Conservation USDA Account - 25007
 
    28  For services and  expenses  related  to  the
    29    federal  environmental  conservation lands
    30    and forest  grants.  A  portion  of  these
    31    funds may be transferred to aid to locali-
    32    ties  and  may  be  suballocated  to other
    33    state departments and agencies (24800).
 
    34  Personal service (50000) ....................... 1,050,000
    35  Nonpersonal service (57050) .................... 3,299,000
    36  Fringe benefits (60090) .......................... 651,000
    37                                              --------------
    38      Program account subtotal ................... 5,000,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Conservation Fund
    42    Outdoor Recreation and Trail Maintenance Account - 21158
 
    43  For services and expenses of the forest  and
    44    land  resources  program, including trans-
    45    fers to aid to localities or suballocation
    46    to other state departments and agencies.

                                           194                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     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    2022-23 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 (24799).
 
    11  Supplies and materials (57000) .................... 10,000
    12                                              --------------
    13      Program account subtotal ...................... 10,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Environmental Conservation Special Revenue Fund
    17    ENCON-Seized Assets Account - 21052
 
    18  For services and expenses  of  the  environ-
    19    mental  enforcement  program in accordance
    20    with a programmatic and financial plan  to
    21    be approved by the director of the budget.
    22  The   amounts  appropriated  herein  may  be
    23    interchanged or transferred without  limit
    24    with   any   department  of  environmental
    25    conservation  asset   seizure   or   asset
    26    forfeiture special revenue 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    2022-23 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 (24799).
 
    37  Supplies and materials (57000) .................... 53,000
    38  Contractual services (51000) ...................... 53,000
    39  Equipment (56000) ................................ 104,000
    40                                              --------------
    41      Program account subtotal ..................... 210,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Environmental Conservation Special Revenue Fund
    45    Environmental Regulatory Account - 21081

                                           195                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and   expenses   related   to
     2    stewardship of state lands and facilities.
     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    2022-23 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 (24799).
 
    13  Personal service--regular (50100) ................ 403,000
    14  Holiday/overtime compensation (50300) .............. 4,000
    15  Supplies and materials (57000) .................... 54,000
    16  Travel (54000) .................................... 39,000
    17  Contractual services (51000) ...................... 26,000
    18  Equipment (56000) ................................. 61,000
    19  Fringe benefits (60000) .......................... 265,000
    20  Indirect costs (58800) ............................ 15,000
    21                                              --------------
    22      Program account subtotal ..................... 867,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Environmental Conservation Special Revenue Fund
    26    Mined Land Reclamation Account - 21084

    27  For services and  expenses  related  to  the
    28    forest and land resources program.
    29  Notwithstanding  any  other provision of law
    30    to the contrary, the OGS  Interchange  and
    31    Transfer  Authority and the IT Interchange
    32    and Transfer Authority as defined  in  the
    33    2022-23 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 (24799).
 
    39  Personal service--regular (50100) .............. 2,125,000
    40  Temporary service (50200) ......................... 71,000
    41  Holiday/overtime compensation (50300) ............. 20,000
    42  Supplies and materials (57000) ................... 151,000
    43  Travel (54000) .................................... 27,000
    44  Contractual services (51000) ..................... 128,000
    45  Equipment (56000) ................................. 73,000
    46  Fringe benefits (60000) ........................ 1,438,000
    47  Indirect costs (58800) ............................ 80,000
    48                                              --------------

                                           196                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ................... 4,113,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Environmental Conservation Special Revenue Fund
     5    Natural Resources Account - 21082
 
     6  For  services and expenses of the forest and
     7    land resources program, including suballo-
     8    cation  to  other  state  departments  and
     9    agencies.
    10  Notwithstanding  any  other provision of law
    11    to the contrary, the OGS  Interchange  and
    12    Transfer  Authority and the IT Interchange
    13    and Transfer Authority as defined  in  the
    14    2022-23 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 (24799).
 
    20  Personal service--regular (50100) .............. 2,968,000
    21  Temporary service (50200) ...................... 1,007,000
    22  Holiday/overtime compensation (50300) ............. 96,000
    23  Supplies and materials (57000) ................... 460,000
    24  Travel (54000) .................................... 84,000
    25  Contractual services (51000) ..................... 671,000
    26  Equipment (56000) ................................ 137,000
    27  Fringe benefits (60000) ........................ 2,618,000
    28  Indirect costs (58800) ........................... 144,000
    29                                              --------------
    30      Program account subtotal ................... 8,185,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Environmental Conservation Special Revenue Fund
    34    Oil and Gas Account - 21054
 
    35  For services and  expenses  related  to  the
    36    forest and land resources program.
    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    2022-23 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
    45    part  of  this  appropriation  as if fully
    46    stated (24799).

                                           197                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) .................... 20,000
     2  Travel (54000) .................................... 20,000
     3  Contractual services (51000) ..................... 235,000
     4  Equipment (56000) ................................. 10,000
     5                                              --------------
     6      Program account subtotal ..................... 285,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Environmental Conservation Special Revenue Fund
    10    Recreation Account - 21067
 
    11  For  services  and  expenses  related to the
    12    administration and operation of the forest
    13    and  land  resources  program,   including
    14    transfers to aid to localities or suballo-
    15    cation  to  other  state  departments  and
    16    agencies,  providing  that  moneys  hereby
    17    appropriated  shall  be  available  to the
    18    program   net   of    refunds,    rebates,
    19    reimbursements  and credits and deductions
    20    taken by contractors for  fees  associated
    21    with    recreational   and   environmental
    22    programs and facilities.
    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    2022-23 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 (24799).
 
    33  Personal service--regular (50100) .............. 1,216,000
    34  Temporary service (50200) ...................... 7,923,000
    35  Holiday/overtime compensation (50300) ............ 846,000
    36  Supplies and materials (57000) ................. 3,022,000
    37  Travel (54000) ..................................... 7,000
    38  Contractual services (51000) ................... 2,649,000
    39  Equipment (56000) ................................ 116,000
    40  Fringe benefits (60000) ........................ 2,268,000
    41  Indirect costs (58800) ........................... 345,000
    42                                              --------------
    43      Program account subtotal .................. 18,392,000
    44                                              --------------
 
    45    Special Revenue Funds - Other
    46    Miscellaneous Special Revenue Fund
    47    Equitable Sharing-DEC Justice Account - 22231

                                           198                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and  expenses of the environ-
     2    mental enforcement program  in  accordance
     3    with  a programmatic and financial plan to
     4    be approved by the director of the budget.
     5  The   amounts  appropriated  herein  may  be
     6    interchanged or transferred without  limit
     7    with   any   department  of  environmental
     8    conservation  asset   seizure   or   asset
     9    forfeiture special revenue 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    2022-23 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 (24799).
 
    20  Supplies and materials (57000) .................... 50,000
    21  Contractual services (51000) ...................... 50,000
    22  Equipment (56000) ................................ 100,000
    23                                              --------------
    24      Program account subtotal ..................... 200,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Equitable Sharing-DEC Treasury Account - 22232

    29  For services and expenses  of  the  environ-
    30    mental  enforcement  program in accordance
    31    with a programmatic and financial plan  to
    32    be approved by the director of the budget.
    33  The   amounts  appropriated  herein  may  be
    34    interchanged or transferred without  limit
    35    with   any   department  of  environmental
    36    conservation  asset   seizure   or   asset
    37    forfeiture special revenue account.
    38  Notwithstanding  any  other provision of law
    39    to the contrary, the OGS  Interchange  and
    40    Transfer  Authority and the IT Interchange
    41    and Transfer Authority as defined  in  the
    42    2022-23 state fiscal year state operations
    43    appropriation   for  the  budget  division
    44    program of the division of the budget, are
    45    deemed fully  incorporated  herein  and  a
    46    part  of  this  appropriation  as if fully
    47    stated (24799).

                                           199                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) .................... 13,000
     2  Contractual services (51000) ...................... 12,000
     3  Equipment (56000) ................................. 25,000
     4                                              --------------
     5      Program account subtotal ...................... 50,000
     6                                              --------------
 
     7  LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,291,000
     8                                                            --------------
 
     9    Special Revenue Funds - Other
    10    Lake George Park Trust Fund
    11    Lake George Park Account - 22751
 
    12  For services and expenses of the Lake George
    13    park  commission,  including suballocation
    14    to other state departments and agencies.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority, and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2022-23 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 (34801).
 
    25  Personal service--regular (50100) ................ 634,000
    26  Temporary service (50200) ........................ 171,000
    27  Supplies and materials (57000) .................... 40,000
    28  Travel (54000) .................................... 15,000
    29  Contractual services (51000) ..................... 566,000
    30  Equipment (56000) ................................. 41,000
    31  Fringe benefits (60000) .......................... 450,000
    32  Indirect costs (58800) ............................ 24,000
    33                                              --------------
    34      Program account subtotal ................... 1,941,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Lake George Invasive Species Account - 22212
 
    39  For services and expenses  of  administering
    40    the invasive species program (34801).
 
    41  Personal service--regular (50100) ................. 35,000
    42  Contractual services (51000) ..................... 285,000
    43  Fringe benefits (60000) ........................... 20,000
    44  Indirect costs (58800) ............................ 10,000
    45                                              --------------

                                           200                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ..................... 350,000
     2                                              --------------
 
     3  OPERATIONS PROGRAM .......................................... 36,876,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  For  services and expenses of the operations
     8    program, including suballocation to  other
     9    state departments and agencies.
    10  Notwithstanding  any  other provision of law
    11    to the contrary, the OGS  Interchange  and
    12    Transfer  Authority and the IT Interchange
    13    and Transfer Authority as defined  in  the
    14    2022-23 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 (81003).
 
    20  Personal service--regular (50100) ............. 11,493,000
    21  Temporary service (50200) ........................ 423,000
    22  Holiday/overtime compensation (50300) ............ 187,000
    23  Supplies and materials (57000) ................. 3,574,000
    24  Travel (54000) ................................... 289,000
    25  Contractual services (51000) ................... 3,139,000
    26  Equipment (56000) .............................. 1,097,000
    27                                              --------------
    28      Program account subtotal .................. 20,202,000
    29                                              --------------

    30    Special Revenue Funds - Other
    31    Conservation Fund
    32    Conservation Fund Account - 21150
 
    33  For services and expenses of the  operations
    34    program (81003).
 
    35  Personal service--regular (50100) ................ 524,000
    36  Holiday/overtime compensation (50300) .............. 4,000
    37  Supplies and materials (57000) ................... 965,000
    38  Travel (54000) .................................... 34,000
    39  Contractual services (51000) ..................... 871,000
    40  Fringe benefits (60000) .......................... 344,000
    41  Indirect costs (58800) ............................ 19,000
    42                                              --------------
    43      Program account subtotal ................... 2,761,000
    44                                              --------------

                                           201                        12650-11-2

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Environmental Conservation Special Revenue Fund
     3    Energy Efficient Rebate Account - 21051
 
     4  For  services and expenses related to energy
     5    rebate activities.
     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    2022-23 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 (81003).
 
    16  Contractual services (51000) ..................... 105,000
    17                                              --------------
    18      Program account subtotal ..................... 105,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Environmental Conservation Special Revenue Fund
    22    Environmental Regulatory Account - 21081
 
    23  For   services   and   expenses  related  to
    24    stewardship of state lands and facilities.
    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    2022-23 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 (81003).
 
    35  Personal service--regular (50100) ................ 167,000
    36  Holiday/overtime compensation (50300) .............. 3,000
    37  Supplies and materials (57000) .................... 72,000
    38  Travel (54000) .................................... 42,000
    39  Contractual services (51000) ...................... 41,000
    40  Equipment (56000) ................................. 65,000
    41  Fringe benefits (60000) .......................... 111,000
    42  Indirect costs (58800) ............................. 5,000
    43                                              --------------
    44      Program account subtotal ..................... 506,000
    45                                              --------------
 
    46    Special Revenue Funds - Other

                                           202                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23

     1    Environmental Conservation Special Revenue Fund
     2    Indirect Charges Account - 21060
 
     3  For  services and expenses of the operations
     4    program.
     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    2022-23 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 (81003).
 
    15  Personal service--regular (50100) .............. 4,632,000
    16  Holiday/overtime compensation (50300) ............. 23,000
    17  Supplies and materials (57000) ................... 538,000
    18  Contractual services (51000) ................... 6,645,000
    19  Fringe benefits (60000) ........................ 1,387,000
    20  Indirect costs (58800) ............................ 77,000
    21                                              --------------
    22      Program account subtotal .................. 13,302,000
    23                                              --------------
 
    24  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 66,938,000
    25                                                            --------------
 
    26    General Fund
    27    State Purposes Account - 10050
 
    28  For  services  and expenses of the solid and
    29    hazardous   waste   management    program,
    30    including  suballocation  to  other  state
    31    agencies.
    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    2022-23 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 (81013).
 
    42  Personal service--regular (50100) .............. 5,147,000
    43  Temporary service (50200) ........................ 166,000
    44  Holiday/overtime compensation (50300) ............. 13,000
    45  Supplies and materials (57000) ................... 102,000
    46  Travel (54000) .................................... 21,000

                                           203                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ..................... 485,000
     2  Equipment (56000) .................................. 5,000
     3                                              --------------
     4      Program account subtotal ................... 5,939,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    Federal  Environmental  Conservation  Solid  Waste Grant
     9      Account - 25334
 
    10  For services and expenses related  to  solid
    11    waste  purposes.  A portion of these funds
    12    may be transferred to  aid  to  localities
    13    and  may  be  suballocated  to other state
    14    departments and agencies (81013).
 
    15  Personal service (50000) ....................... 3,788,000
    16  Nonpersonal service (57050) .................... 1,169,000
    17  Fringe benefits (60090) ........................ 2,343,000
    18                                              --------------
    19      Program account subtotal ................... 7,300,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Environmental Conservation Special Revenue Fund
    23    Environmental Monitoring Account - 21085
 
    24  For services and expenses for  the  environ-
    25    mental monitoring program including subal-
    26    location  to  other  state departments and
    27    agencies and including research, analysis,
    28    monitoring  activities,  natural  resource
    29    damages activities, activities of the Lake
    30    Champlain  management  conference,  activ-
    31    ities  of  the  Great  Lakes   commission,
    32    activities  of the joint dredging plan for
    33    the port of New York and New  Jersey,  and
    34    environmental monitoring at all facilities
    35    subject to the jurisdiction of the depart-
    36    ment of environmental conservation.
    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    2022-23 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
    45    part  of  this  appropriation  as if fully
    46    stated (81013).

                                           204                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) .............. 7,593,000
     2  Holiday/overtime compensation (50300) ............. 76,000
     3  Supplies and materials (57000) ................. 1,216,000
     4  Travel (54000) ................................. 1,134,000
     5  Contractual services (51000) ................... 2,922,000
     6  Equipment (56000) .............................. 1,212,000
     7  Fringe benefits (60000) ........................ 4,982,000
     8  Indirect costs (58800) ........................... 274,000
     9                                              --------------
    10      Program account subtotal .................. 19,409,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Environmental Conservation Special Revenue Fund
    14    Environmental Regulatory Account - 21081
 
    15  For  services  and expenses of the solid and
    16    hazardous waste program including suballo-
    17    cation  to  other  state  departments  and
    18    agencies.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the OGS  Interchange  and
    21    Transfer  Authority and the IT Interchange
    22    and Transfer Authority as defined  in  the
    23    2022-23 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 (81013).
 
    29  Personal service--regular (50100) .............. 3,219,000
    30  Temporary service (50200) ........................ 294,000
    31  Holiday/overtime compensation (50300) ............. 14,000
    32  Supplies and materials (57000) ................... 490,000
    33  Travel (54000) ................................... 241,000
    34  Contractual services (51000) ................... 1,631,000
    35  Equipment (56000) ................................ 416,000
    36  Fringe benefits (60000) ........................ 2,285,000
    37  Indirect costs (58800) ........................... 126,000
    38                                              --------------
    39      Program account subtotal ................... 8,716,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Environmental Conservation Special Revenue Fund
    43    Low Level Radioactive Waste Account - 21066
 
    44  For services and expenses of the  solid  and
    45    hazardous waste management program.
    46  Notwithstanding  any  other provision of law
    47    to the contrary, the OGS  Interchange  and

                                           205                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2022-23 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 (81013).
 
     9  Personal service--regular (50100) ................ 826,000
    10  Temporary service (50200) ......................... 37,000
    11  Holiday/overtime compensation (50300) ............. 13,000
    12  Supplies and materials (57000) .................... 68,000
    13  Travel (54000) .................................... 59,000
    14  Contractual services (51000) ..................... 905,000
    15  Equipment (56000) ................................. 30,000
    16  Fringe benefits (60000) .......................... 568,000
    17  Indirect costs (58800) ............................ 32,000
    18                                              --------------
    19      Program account subtotal ................... 2,538,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Environmental Conservation Special Revenue Fund
    23    Waste Management and Cleanup Account - 21053
 
    24  For services and  expenses  related  to  the
    25    waste   management   and  cleanup  program
    26    including  suballocation  to  other  state
    27    departments  and agencies. Notwithstanding
    28    any other provision of law,  the  director
    29    of  the  budget  is  hereby  authorized to
    30    transfer any or all of this  appropriation
    31    to local assistance to other state depart-
    32    ments and agencies.
    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    2022-23 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 (81013).
 
    43  Personal service--regular (50100) ............. 10,163,000
    44  Holiday/overtime compensation (50300) .............. 5,000
    45  Supplies and materials (57000) ................... 122,000
    46  Travel (54000) ................................... 320,000
    47  Contractual services (51000) ................... 5,144,000
    48  Equipment (56000) ................................ 310,000

                                           206                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23

     1  Fringe benefits (60000) ........................ 6,608,000
     2  Indirect costs (58800) ........................... 364,000
     3                                              --------------
     4      Program account subtotal .................. 23,036,000
     5                                              --------------

                                           207                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Other
     3    Environmental Conservation Special Revenue Fund
     4    Federal Grant Indirect Cost Recovery Account - 21065
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For  services  and  expenses  related to the administration of special
     7      revenue funds - federal.
     8    Notwithstanding any other provision of law to the  contrary,  the  OGS
     9      Interchange and Transfer Authority and the IT Interchange and Trans-
    10      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
    11      operations appropriation for the  budget  division  program  of  the
    12      division  of  the budget, are deemed fully incorporated herein and a
    13      part of this appropriation as if fully stated (81001).
    14    Personal service--regular (50100) ... 9,057,000 ..... (re. $4,216,000)
    15    Temporary service (50200) ... 5,000 ..................... (re. $5,000)
    16    Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
    17    Supplies and materials (57000) ... 176,000 ............ (re. $166,000)
    18    Travel (54000) ... 12,000 .............................. (re. $12,000)
    19    Contractual services (51000) ... 753,000 .............. (re. $676,000)
    20    Equipment (56000) ... 4,000 ............................. (re. $4,000)
    21    Fringe benefits (60000) ... 5,665,000 ............... (re. $5,465,000)
 
    22  By chapter 50, section 1, of the laws of 2020:
    23    For services and expenses related to  the  administration  of  special
    24      revenue funds - federal.
    25    Notwithstanding  any  other  provision of law to the contrary, the OGS
    26      Interchange and Transfer Authority and the IT Interchange and Trans-
    27      fer Authority as defined in the  2020-21  state  fiscal  year  state
    28      operations  appropriation  for  the  budget  division program of the
    29      division of the budget, are deemed fully incorporated herein  and  a
    30      part of this appropriation as if fully stated (81001).
    31    Personal service--regular (50100) ... 9,057,000 ....... (re. $643,000)
    32    Temporary service (50200) ... 5,000 ..................... (re. $5,000)
    33    Holiday/overtime compensation (50300) ... 17,000 ........ (re. $2,000)
    34    Supplies and materials (57000) ... 176,000 ............ (re. $138,000)
    35    Travel (54000) ... 12,000 .............................. (re. $12,000)
    36    Contractual services (51000) ... 753,000 .............. (re. $723,000)
    37    Equipment (56000) ... 4,000 ............................. (re. $4,000)
    38    Fringe benefits (60000) ... 5,665,000 ............... (re. $5,415,000)
 
    39  By chapter 50, section 1, of the laws of 2019:
    40    For  services  and  expenses  related to the administration of special
    41      revenue funds - federal.
    42    Notwithstanding any other provision of law to the  contrary,  the  OGS
    43      Interchange and Transfer Authority and the IT Interchange and Trans-
    44      fer  Authority  as  defined  in  the 2019-20 state fiscal year state
    45      operations appropriation for the  budget  division  program  of  the
    46      division  of  the budget, are deemed fully incorporated herein and a
    47      part of this appropriation as if fully stated (81001).
    48    Personal service--regular (50100) ... 9,545,000 ..... (re. $1,287,000)

                                           208                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Temporary service (50200) ... 4,000 ..................... (re. $4,000)
     2    Supplies and materials (57000) ... 176,000 ............. (re. $85,000)
     3    Travel (54000) ... 12,000 .............................. (re. $12,000)
     4    Contractual services (51000) ... 753,000 .............. (re. $603,000)
     5    Equipment (56000) ... 4,000 ............................. (re. $4,000)
     6    Fringe benefits (60000) ... 6,109,000 ............... (re. $6,109,000)

     7  By chapter 50, section 1, of the laws of 2011:
     8    For  services  and  expenses  related to the administration of special
     9      revenue funds - federal (81001).
    10    Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000)
    11    Supplies and materials (57000) ... 32,000 .............. (re. $16,000)
    12    Travel (54000) ... 8,000 ................................ (re. $8,000)
    13    Contractual services (51000) ... 810,000 .............. (re. $400,000)
    14    Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000)
 
    15  AIR AND WATER QUALITY MANAGEMENT PROGRAM
 
    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Federal Environmental Conservation  Air  Resources  Grants  Account  -
    19      25334
 
    20  By chapter 50, section 1, of the laws of 2021:
    21    For services and expenses related to air resources purposes. A portion
    22      of  these  funds  may be transferred to aid to localities and may be
    23      suballocated to other state departments and agencies (24780).
    24    Personal service (50000) ... 4,742,000 .............. (re. $2,833,000)
    25    Nonpersonal service (57050) ... 2,520,000 ........... (re. $2,520,000)
    26    Fringe benefits (60090) ... 2,738,000 ............... (re. $1,724,000)
 
    27  By chapter 50, section 1, of the laws of 2020:
    28    For services and expenses related to air resources purposes. A portion
    29      of these funds may be transferred to aid to localities  and  may  be
    30      suballocated to other state departments and agencies (24780).
    31    Personal service (50000) ... 4,742,000 ................ (re. $945,000)
    32    Nonpersonal service (57050) ... 1,520,000 ............. (re. $860,000)
    33    Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000)
 
    34  By chapter 50, section 1, of the laws of 2019:
    35    For services and expenses related to air resources purposes. A portion
    36      of  these  funds  may be transferred to aid to localities and may be
    37      suballocated to other state departments and agencies (24780).
    38    Personal service (50000) ... 4,742,000 ................ (re. $922,000)
    39    Nonpersonal service (57050) ... 1,366,000 ............. (re. $340,000)
    40    Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000)
 
    41  By chapter 50, section 1, of the laws of 2018:
    42    For services and expenses related to air resources purposes. A portion
    43      of these funds may be transferred to aid to localities  and  may  be
    44      suballocated to other state departments and agencies (24780).
    45    Personal service (50000) ... 4,742,000 .............. (re. $1,760,000)

                                           209                        12650-11-2

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Nonpersonal service (57050) ... 1,294,000 ............. (re. $571,000)
     2    Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000)
 
     3  By chapter 50, section 1, of the laws of 2017:
     4    For services and expenses related to air resources purposes. A portion
     5      of  these  funds  may be transferred to aid to localities and may be
     6      suballocated to other state departments and agencies (24780).
     7    Personal service (50000) ... 4,629,000 ................ (re. $301,000)
     8    Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000)
     9    Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000)
 
    10  By chapter 50, section 1, of the laws of 2016:
    11    For services and expenses related to air resources purposes. A portion
    12      of these funds may be transferred to aid to localities  and  may  be
    13      suballocated to other state departments and agencies (24780).
    14    Personal service (50000) ... 4,782,000 ................ (re. $481,000)
    15    Nonpersonal service (57050) ... 1,519,000 ............. (re. $856,000)
    16    Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000)
 
    17  By chapter 50, section 1, of the laws of 2015:
    18    For services and expenses related to air resources purposes. A portion
    19      of  these  funds  may be transferred to aid to localities and may be
    20      suballocated to other state departments and agencies (24780).
    21    Personal service (50000) ... 4,455,000 .................. (re. $8,000)
    22    Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,172,000)
    23    Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000)
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Federal Environmental Conservation Spills Management Grant  Account  -
    27      25334
 
    28  By chapter 50, section 1, of the laws of 2021:
    29    For  services  and  expenses  related to spills management purposes. A
    30      portion of these funds may be transferred to aid to  localities  and
    31      may be suballocated to other state departments and agencies (24782).
    32    Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
    33    Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000)
    34    Fringe benefits (60090) ... 1,324,000 ............... (re. $1,324,000)
 
    35  By chapter 50, section 1, of the laws of 2020:
    36    For  services  and  expenses  related to spills management purposes. A
    37      portion of these funds may be transferred to aid to  localities  and
    38      may be suballocated to other state departments and agencies (24782).
    39    Personal service (50000) ... 2,295,000 .............. (re. $2,261,000)
    40    Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000)
    41    Fringe benefits (60090) ... 1,324,000 ............... (re. $1,310,000)
 
    42  By chapter 50, section 1, of the laws of 2019:
    43    For  services  and  expenses  related to spills management purposes. A
    44      portion of these funds may be transferred to aid to  localities  and
    45      may be suballocated to other state departments and agencies (24782).

                                           210                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Personal service (50000) ... 2,295,000 .............. (re. $1,130,000)
     2    Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000)
     3    Fringe benefits (60090) ... 1,399,000 ................. (re. $765,000)
 
     4  By chapter 50, section 1, of the laws of 2018:
     5    For  services  and  expenses  related to spills management purposes. A
     6      portion of these funds may be transferred to aid to  localities  and
     7      may be suballocated to other state departments and agencies (24782).
     8    Personal service (50000) ... 2,295,000 ................ (re. $571,000)
     9    Nonpersonal service (57050) ... 3,271,000 ............. (re. $713,000)
    10    Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000)
 
    11  By chapter 50, section 1, of the laws of 2017:
    12    For  services  and  expenses  related to spills management purposes. A
    13      portion of these funds may be transferred to aid to  localities  and
    14      may be suballocated to other state departments and agencies (24782).
    15    Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
    16    Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000)
    17    Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)
 
    18    Special Revenue Funds - Federal
    19    Federal Miscellaneous Operating Grants Fund
    20    Federal Environmental Conservation Water Grants Account - 25334
 
    21  By chapter 50, section 1, of the laws of 2021:
    22    For  services  and  expenses  related  to  water  resource purposes. A
    23      portion of these funds may be transferred to aid to  localities  and
    24      may be suballocated to other state departments and agencies (24784).
    25    Personal service (50000) ... 8,654,000 .............. (re. $8,570,000)
    26    Nonpersonal service (57050) ... 11,246,000 ......... (re. $11,246,000)
    27    Fringe benefits (60090) ... 4,998,000 ............... (re. $4,967,000)

    28  By chapter 50, section 1, of the laws of 2020:
    29    For  services  and  expenses  related  to  water  resource purposes. A
    30      portion of these funds may be transferred to aid to  localities  and
    31      may be suballocated to other state departments and agencies (24784).
    32    Personal service (50000) ... 9,581,000 .............. (re. $1,725,000)
    33    Nonpersonal service (57050) ... 9,759,000 ........... (re. $9,720,000)
    34    Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000)
 
    35  By chapter 50, section 1, of the laws of 2019:
    36    For  services  and  expenses  related  to  water  resource purposes. A
    37      portion of these funds may be transferred to aid to  localities  and
    38      may be suballocated to other state departments and agencies (24784).
    39    Personal service (50000) ... 9,549,000 .............. (re. $1,175,000)
    40    Nonpersonal service (57050) ... 9,327,000 ........... (re. $7,522,000)
    41    Fringe benefits (60090) ... 6,022,000 ................. (re. $846,000)
 
    42  By chapter 50, section 1, of the laws of 2018:
    43    For  services  and  expenses  related  to  water  resource purposes. A
    44      portion of these funds may be transferred to aid to  localities  and
    45      may be suballocated to other state departments and agencies (24784).

                                           211                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Personal service (50000) ... 10,032,000 ............. (re. $1,534,000)
     2    Nonpersonal service (57050) ... 8,595,000 ........... (re. $6,732,000)
     3    Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000)

     4  By chapter 50, section 1, of the laws of 2017:
     5    For  services  and  expenses  related  to  water  resource purposes. A
     6      portion of these funds may be transferred to aid to  localities  and
     7      may be suballocated to other state departments and agencies (24784).
     8    Personal service (50000) ... 10,177,000 ............... (re. $745,000)
     9    Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,811,000)
    10    Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)
 
    11  By chapter 50, section 1, of the laws of 2016:
    12    For  services  and  expenses  related  to  water  resource purposes. A
    13      portion of these funds may be transferred to aid to  localities  and
    14      may be suballocated to other state departments and agencies (24784).
    15    Personal service (50000) ... 9,630,000 .............. (re. $1,670,000)
    16    Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,420,000)
    17    Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000)
 
    18  By chapter 50, section 1, of the laws of 2015:
    19    For  services  and  expenses  related  to  water  resource purposes. A
    20      portion of these funds may be transferred to aid to  localities  and
    21      may be suballocated to other state departments and agencies (24784).
    22    Personal service (50000) ... 9,802,000 .............. (re. $3,397,000)
    23    Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000)
    24    Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000)
 
    25  By chapter 50, section 1, of the laws of 2014:
    26    For  services  and  expenses  related  to  water  resource purposes. A
    27      portion of these funds may be transferred to aid to  localities  and
    28      may be suballocated to other state departments and agencies (24784).
    29    Personal service (50000) ... 10,155,000 ............... (re. $650,000)
    30    Nonpersonal service (57050) ... 9,012,000 ............. (re. $917,000)
    31    Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    For  services  and  expenses  related  to  water  resource purposes. A
    34      portion of these funds may be transferred to aid to  localities  and
    35      may be suballocated to other state departments and agencies (24784).
    36    Personal service (50000) ... 10,155,000 ............. (re. $2,633,000)
    37    Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,407,000)
    38    Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000)
 
    39  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    40      section 1, of the laws of 2016:
    41    For  services  and  expenses  related  to  water  resource purposes. A
    42      portion of these funds may be transferred to aid to  localities  and
    43      may be suballocated to other state departments and agencies (24784).
    44    Personal service (50000) ... 9,657,000 .............. (re. $2,802,000)
    45    Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000)
    46    Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000)

                                           212                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2011:
     2    For  services and expenses related to water resource purposes, includ-
     3      ing suballocation to other state departments and agencies (24784).
     4    Personal service (50000) ... 9,340,000 .............. (re. $3,433,000)
     5    Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000)
     6    Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000)
 
     7  By chapter 55, section 1, of the laws of 2010:
     8    For services and expenses related to water resource purposes,  includ-
     9      ing suballocation to other state departments and agencies (24784).
    10    Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000)
    11    Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000)
 
    12    Special Revenue Funds - Federal
    13    Federal Miscellaneous Operating Grants Fund
    14    Great Lakes Restoration Initiative Account - 25334
 
    15  By chapter 55, section 1, of the laws of 2010:
    16    For  services and expenses related to water resource purposes, includ-
    17      ing suballocation to other state departments  and  agencies  (24896)
    18      ... 59,000,000 ................................... (re. $45,184,000)
 
    19  ENVIRONMENTAL ENFORCEMENT PROGRAM
 
    20    General Fund
    21    State Purposes Account - 10050
 
    22  By chapter 50, section 1, of the laws of 2021:
    23    For  services  and expenses of the implementation of the New York city
    24      watershed agreement for activities including,  but  not  limited  to
    25      enforcement,  water quality monitoring, technical assistance, estab-
    26      lishing a master plan and zoning incentive award program,  providing
    27      grants  to  municipalities  for reimbursement of planning and zoning
    28      activities, and establishing a watershed inspector general's office,
    29      including suballocation to the departments of health, state and law.
    30      Notwithstanding any other provision of  law  to  the  contrary,  the
    31      director  of  the  budget  is  hereby  authorized  to transfer up to
    32      $800,000 of this appropriation to local assistance to the department
    33      of state for water quality planning and  implementation  of  compet-
    34      itive  grants  to  municipalities within the New York City watershed
    35      for the purpose of maintaining  the  filtration  avoidance  determi-
    36      nation issued by the United States environmental protection agency.
    37    Notwithstanding  any  other  provision of law to the contrary, the OGS
    38      Interchange and Transfer Authority and the IT Interchange and Trans-
    39      fer Authority as defined in the  2021-22  state  fiscal  year  state
    40      operations  appropriation  for  the  budget  division program of the
    41      division of the budget, are deemed fully incorporated herein  and  a
    42      part of this appropriation as if fully stated (24794).
    43    Personal service--regular (50100) ... 3,885,000 ..... (re. $2,762,000)
    44    Temporary service (50200) ... 76,000 ................... (re. $76,000)
    45    Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
    46    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)

                                           213                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Travel (54000) ... 20,000 .............................. (re. $13,000)
     2    Contractual services (51000) ... 555,000 .............. (re. $540,000)
     3    Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
     4  By chapter 50, section 1, of the laws of 2020:
     5    For  services  and expenses of the implementation of the New York city
     6      watershed agreement for activities including,  but  not  limited  to
     7      enforcement,  water quality monitoring, technical assistance, estab-
     8      lishing a master plan and zoning incentive award program,  providing
     9      grants  to  municipalities  for reimbursement of planning and zoning
    10      activities, and establishing a watershed inspector general's office,
    11      including suballocation to the departments of health, state and law.
    12      Notwithstanding any other provision of  law  to  the  contrary,  the
    13      director  of  the  budget  is  hereby  authorized  to transfer up to
    14      $800,000 of this appropriation to local assistance to the department
    15      of state for water quality planning and  implementation  of  compet-
    16      itive  grants  to  municipalities within the New York City watershed
    17      for the purpose of maintaining  the  filtration  avoidance  determi-
    18      nation issued by the United States environmental protection agency.
    19    Notwithstanding  any  other  provision of law to the contrary, the OGS
    20      Interchange and Transfer Authority and the IT Interchange and Trans-
    21      fer Authority as defined in the  2020-21  state  fiscal  year  state
    22      operations  appropriation  for  the  budget  division program of the
    23      division of the budget, are deemed fully incorporated herein  and  a
    24      part of this appropriation as if fully stated (24794).
    25    Personal service--regular (50100) ... 3,885,000 ..... (re. $2,236,000)
    26    Temporary service (50200) ... 76,000 ................... (re. $76,000)
    27    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    28    Travel (54000) ... 20,000 .............................. (re. $13,000)
    29    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    30    Equipment (56000) ... 10,000 ........................... (re. $10,000)

    31  By chapter 50, section 1, of the laws of 2019:
    32    For  services  and expenses of the implementation of the New York city
    33      watershed agreement for activities including,  but  not  limited  to
    34      enforcement,  water quality monitoring, technical assistance, estab-
    35      lishing a master plan and zoning incentive award program,  providing
    36      grants  to  municipalities  for reimbursement of planning and zoning
    37      activities, and establishing a watershed inspector general's office,
    38      including suballocation to the departments of health, state and law.
    39      Notwithstanding any other provision of  law  to  the  contrary,  the
    40      director  of  the  budget  is  hereby  authorized  to transfer up to
    41      $800,000 of this appropriation to local assistance to the department
    42      of state for water quality planning and  implementation  of  compet-
    43      itive  grants  to  municipalities within the New York City watershed
    44      for the purpose of maintaining  the  filtration  avoidance  determi-
    45      nation issued by the United States environmental protection agency.
    46    Notwithstanding  any  other  provision of law to the contrary, the OGS
    47      Interchange and Transfer Authority and the IT Interchange and Trans-
    48      fer Authority as defined in the  2019-20  state  fiscal  year  state
    49      operations  appropriation  for  the  budget  division program of the

                                           214                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      division of the budget, are deemed fully incorporated herein  and  a
     2      part of this appropriation as if fully stated (24794).
     3    Personal service--regular (50100) ... 3,771,000 ..... (re. $2,110,000)
     4    Temporary service (50200) ... 73,000 ................... (re. $73,000)
     5    Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
     6    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
     7    Travel (54000) ... 20,000 .............................. (re. $13,000)
     8    Contractual services (51000) ... 555,000 .............. (re. $555,000)
     9    Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
    10  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  By chapter 50, section 1, of the laws of 2017:
    14    For  services  and  expenses  related  to  the  marketing the outdoors
    15      program or any programs implemented by state  agencies,  departments
    16      or  public  benefit  corporations  to increase sporting and outdoors
    17      tourism or increase public participation  in  hunting,  fishing  and
    18      other  outdoor  recreational activities in the state. Funds shall be
    19      made available pursuant to a plan developed by the  commissioner  of
    20      the  department  of  environmental conservation in consultation with
    21      the commissioners of the office of parks,  recreation  and  historic
    22      preservation and the department of economic development and approved
    23      by the director of the budget.
    24    Funds  appropriated  herein  may be suballocated or transferred to any
    25      other state department, agency, or public  benefit  corporation,  or
    26      made  available for transfer or deposit into any state fund, includ-
    27      ing but not limited to the conservation fund to achieve this purpose
    28      (25689).
    29    Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)

    30  By chapter 50, section 1, of the laws of 2016:
    31    For services and  expenses  related  to  the  marketing  the  outdoors
    32      program  or  any programs implemented by state agencies, departments
    33      or public benefit corporations to  increase  sporting  and  outdoors
    34      tourism  or  increase  public  participation in hunting, fishing and
    35      other outdoor recreational activities in the state. Funds  shall  be
    36      made  available  pursuant to a plan developed by the commissioner of
    37      the department of environmental conservation  in  consultation  with
    38      the  commissioners  of  the office of parks, recreation and historic
    39      preservation and the department of economic development and approved
    40      by the director of the budget.
    41    Funds appropriated herein may be suballocated or  transferred  to  any
    42      other  state  department,  agency, or public benefit corporation, or
    43      made available for transfer or deposit into any state fund,  includ-
    44      ing but not limited to the conservation fund to achieve this purpose
    45      (25689).
    46    Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
    47  By chapter 50, section 1, of the laws of 2014:

                                           215                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For  services  and  expenses  related  to  the  marketing the outdoors
     2      program or any programs implemented by state  agencies,  departments
     3      or  public  benefit  corporations  to increase sporting and outdoors
     4      tourism or increase public participation  in  hunting,  fishing  and
     5      other  outdoor  recreational activities in the state. Funds shall be
     6      made available pursuant to a plan developed by the  commissioner  of
     7      the  department  of  environmental conservation in consultation with
     8      the commissioners of the office of parks,  recreation  and  historic
     9      preservation and the department of economic development and approved
    10      by the director of the budget.
    11    Funds  appropriated  herein  may be suballocated or transferred to any
    12      other state department, agency, or public  benefit  corporation,  or
    13      made  available for transfer or deposit into any state fund, includ-
    14      ing but not limited to the conservation fund to achieve this purpose
    15      (25689).
    16    Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000)
 
    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    Federal Environmental Conservation Fish, Wildlife, and  Marine  Grants
    20      Account - 25334
 
    21  By chapter 50, section 1, of the laws of 2021:
    22    For  services  and  expenses  related  to  fish and wildlife purposes,
    23      including the Lake Champlain sea lamprey control. A portion of these
    24      funds may be transferred to aid to localities and  may  be  suballo-
    25      cated to other state departments and agencies (24717).
    26    Personal service (50000) ... 9,898,000 .............. (re. $7,177,000)
    27    Nonpersonal service (57050) ... 12,390,000 ......... (re. $11,352,000)
    28    Fringe benefits (60090) ... 5,712,000 ............... (re. $4,445,000)
 
    29  By chapter 50, section 1, of the laws of 2020:
    30    For  services  and  expenses  related  to  fish and wildlife purposes,
    31      including the Lake Champlain sea lamprey control. A portion of these
    32      funds may be transferred to aid to localities and  may  be  suballo-
    33      cated to other state departments and agencies (24717).
    34    Personal service (50000) ... 9,898,000 .............. (re. $1,344,000)
    35    Nonpersonal service (57050) ... 12,390,000 .......... (re. $6,388,000)
    36    Fringe benefits (60090) ... 5,712,000 ................. (re. $742,000)
 
    37  By chapter 50, section 1, of the laws of 2019:
    38    For  services  and  expenses  related  to  fish and wildlife purposes,
    39      including the Lake Champlain sea lamprey control. A portion of these
    40      funds may be transferred to aid to localities and  may  be  suballo-
    41      cated to other state departments and agencies (24717).
    42    Personal service (50000) ... 9,898,000 ................ (re. $872,000)
    43    Nonpersonal service (57050) ... 12,068,000 .......... (re. $3,096,000)
    44    Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000)
 
    45  By chapter 50, section 1, of the laws of 2018:
    46    For  services  and  expenses  related  to  fish and wildlife purposes,
    47      including the Lake Champlain sea lamprey control. A portion of these

                                           216                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      funds may be transferred to aid to localities and  may  be  suballo-
     2      cated to other state departments and agencies (24717).
     3    Personal service (50000) ... 10,423,000 ............. (re. $2,771,000)
     4    Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,702,000)
     5    Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000)
 
     6  By chapter 50, section 1, of the laws of 2017:
     7    For  services  and  expenses  related  to  fish and wildlife purposes,
     8      including the Lake Champlain sea lamprey control. A portion of these
     9      funds may be transferred to aid to localities and  may  be  suballo-
    10      cated to other state departments and agencies (24717).
    11    Personal service (50000) ... 10,423,000 ............. (re. $1,380,000)
    12    Nonpersonal service (57050) ... 11,326,000 .......... (re. $4,287,000)
    13    Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000)
 
    14  By chapter 50, section 1, of the laws of 2016:
    15    For  services  and  expenses  related  to  fish and wildlife purposes,
    16      including the Lake Champlain sea lamprey control. A portion of these
    17      funds may be transferred to aid to localities and  may  be  suballo-
    18      cated to other state departments and agencies (24717).
    19    Personal service (50000) ... 10,577,000 ............. (re. $1,425,000)
    20    Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000)
    21    Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000)
 
    22  By chapter 50, section 1, of the laws of 2015:
    23    For  services  and  expenses  related  to  fish and wildlife purposes,
    24      including the Lake Champlain sea lamprey control. A portion of these
    25      funds may be transferred to aid to localities and  may  be  suballo-
    26      cated to other state departments and agencies (24717).
    27    Personal service (50000) ... 10,657,000 ............. (re. $3,415,000)
    28    Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,393,000)
    29    Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000)
 
    30  FOREST AND LAND RESOURCES PROGRAM
 
    31    Special Revenue Funds - Federal
    32    Federal USDA-Food and Nutrition Services Fund
    33    Federal Environmental Conservation USDA Account - 25007
 
    34  By chapter 50, section 1, of the laws of 2021:
    35    For services and expenses related to the federal environmental conser-
    36      vation  lands  and  forest  grants.  A portion of these funds may be
    37      transferred to aid to localities and may be  suballocated  to  other
    38      state departments and agencies (24800).
    39    Personal service (50000) ... 1,050,000 ................ (re. $937,000)
    40    Nonpersonal service (57050) ... 3,308,000 ........... (re. $3,289,000)
    41    Fringe benefits (60090) ... 642,000 ................... (re. $581,000)
 
    42  By chapter 50, section 1, of the laws of 2020:
    43    For services and expenses related to the federal environmental conser-
    44      vation  lands  and  forest  grants.  A portion of these funds may be

                                           217                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1      transferred to aid to localities and may be  suballocated  to  other
     2      state departments and agencies (24800).
     3    Personal service (50000) ... 1,050,000 ................ (re. $670,000)
     4    Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,710,000)
     5    Fringe benefits (60090) ... 642,000 ................... (re. $432,000)
 
     6  By chapter 50, section 1, of the laws of 2019:
     7    For services and expenses related to the federal environmental conser-
     8      vation  lands  and  forest  grants.  A portion of these funds may be
     9      transferred to aid to localities and may be  suballocated  to  other
    10      state departments and agencies (24800).
    11    Personal service (50000) ... 1,050,000 ................ (re. $199,000)
    12    Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,715,000)
    13    Fringe benefits (60090) ... 642,000 ................... (re. $148,000)

    14  By chapter 50, section 1, of the laws of 2018:
    15    For services and expenses related to the federal environmental conser-
    16      vation  lands  and  forest  grants.  A portion of these funds may be
    17      transferred to aid to localities and may be  suballocated  to  other
    18      state departments and agencies (24800).
    19    Personal service (50000) ... 1,050,000 ................. (re. $28,000)
    20    Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,523,000)
    21    Fringe benefits (60090) ... 658,000 .................... (re. $20,000)
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    For services and expenses related to the federal environmental conser-
    24      vation  lands  and  forest  grants.  A portion of these funds may be
    25      transferred to aid to localities and may be  suballocated  to  other
    26      state departments and agencies (24800).
    27    Personal service (50000) ... 1,050,000 ................ (re. $366,000)
    28    Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,208,000)
    29    Fringe benefits (60090) ... 631,000 ................... (re. $255,000)
 
    30  By chapter 50, section 1, of the laws of 2016:
    31    For services and expenses related to the federal environmental conser-
    32      vation  lands  and  forest  grants.  A portion of these funds may be
    33      transferred to aid to localities and may be  suballocated  to  other
    34      state departments and agencies (24800).
    35    Personal service (50000) ... 1,030,000 ................. (re. $43,000)
    36    Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000)
    37    Fringe benefits (60090) ... 576,000 .................... (re. $16,000)
 
    38  By chapter 50, section 1, of the laws of 2015:
    39    For services and expenses related to the federal environmental conser-
    40      vation  lands  and  forest  grants.  A portion of these funds may be
    41      transferred to aid to localities and may be  suballocated  to  other
    42      state departments and agencies (24800).
    43    Personal service (50000) ... 1,000,000 ................ (re. $107,000)
    44    Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000)
    45    Fringe benefits (60090) ... 570,000 .................... (re. $56,000)
 
    46  LAKE GEORGE PARK COMMISSION PROGRAM

                                           218                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Lake George Invasive Species Account - 22212
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    For  services  and  expenses  of  administering  the  invasive species
     6      program (34801).
     7    Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
     8    Contractual services (51000) ... 285,000 .............. (re. $267,000)
     9    Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
    10    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    11  By chapter 50, section 1, of the laws of 2020, as transferred by chapter
    12      50, section 1, of the laws of 2021:
    13    For services  and  expenses  of  administering  the  invasive  species
    14      program (34801).
    15    Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
    16    Contractual services (51000) ... 285,000 ............... (re. $78,000)
    17    Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
    18    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)

    19  By chapter 50, section 1, of the laws of 2019, as transferred by chapter
    20      50, section 1, of the laws of 2021:
    21    For  services  and  expenses  of  administering  the  invasive species
    22      program (34801).
    23    Contractual services (51000) ... 285,000 ............... (re. $38,000)
    24    Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
    25    Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
 
    26  By chapter 50, section 1, of the laws of 2018, as transferred by chapter
    27      50, section 1, of the laws of 2021:
    28    For services  and  expenses  of  administering  the  invasive  species
    29      program (34801).
    30    Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
    31    Contractual services (51000) ... 285,000 .............. (re. $107,000)
    32    Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
    33    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    34  By chapter 50, section 1, of the laws of 2017, as transferred by chapter
    35      50, section 1, of the laws of 2021:
    36    For  services  and  expenses  of  administering  the  invasive species
    37      program (34801).
    38    Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
    39    Contractual services (51000) ... 285,000 ................ (re. $4,000)
    40    Fringe benefits (60000) ... 20,000 ..................... (re. $15,000)
    41    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    42  By chapter 50, section 1, of the laws of 2016, as transferred by chapter
    43      50, section 1, of the laws of 2021:
    44    For services  and  expenses  of  administering  the  invasive  species
    45      program (34801).
    46    Personal service--regular (50100) ... 35,000 ........... (re. $35,000)

                                           219                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Contractual services (51000) ... 285,000 ................ (re. $6,000)
     2    Fringe benefits (60000) ... 20,000 ...................... (re. $9,000)
     3    Indirect costs (58800) ... 10,000 ....................... (re. $3,000)
 
     4  By chapter 50, section 1, of the laws of 2015, as transferred by chapter
     5      50, section 1, of the laws of 2021:
     6    For  services  and  expenses  of  administering  the  invasive species
     7      program (34801).
     8    Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
     9    Contractual services (51000) ... 285,000 ................ (re. $7,000)
    10    Indirect costs (58800) ... 10,000 ....................... (re. $9,000)

    11  By chapter 50, section 1, of the laws of 2014, as transferred by chapter
    12      50, section 1, of the laws of 2021:
    13    For services  and  expenses  of  administering  the  invasive  species
    14      program (34801).
    15    Contractual services (51000) ... 285,000 ................ (re. $9,000)
    16    Indirect costs (58800) ... 10,000 ....................... (re. $8,000)
 
    17  OPERATIONS PROGRAM
 
    18    Special Revenue Funds - Other
    19    Environmental Conservation Special Revenue Fund
    20    Indirect Charges Account - 21060
 
    21  By chapter 50, section 1, of the laws of 2021:
    22    For services and expenses of the operations program.
    23    Notwithstanding  any  other  provision of law to the contrary, the OGS
    24      Interchange and Transfer Authority and the IT Interchange and Trans-
    25      fer Authority as defined in the  2021-22  state  fiscal  year  state
    26      operations  appropriation  for  the  budget  division program of the
    27      division of the budget, are deemed fully incorporated herein  and  a
    28      part of this appropriation as if fully stated (81003).
    29    Personal service--regular (50100) ... 2,112,000 ..... (re. $1,111,000)
    30    Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000)
    31    Supplies and materials (57000) ... 538,000 ............ (re. $436,000)
    32    Contractual services (51000) ... 6,645,000 .......... (re. $4,656,000)
    33    Fringe benefits (60000) ... 1,387,000 ................. (re. $845,000)
    34    Indirect costs (58800) ... 77,000 ...................... (re. $53,000)
 
    35  By chapter 50, section 1, of the laws of 2020:
    36    For services and expenses of the operations program.
    37    Notwithstanding  any  other  provision of law to the contrary, the OGS
    38      Interchange and Transfer Authority and the IT Interchange and Trans-
    39      fer Authority as defined in the  2020-21  state  fiscal  year  state
    40      operations  appropriation  for  the  budget  division program of the
    41      division of the budget, are deemed fully incorporated herein  and  a
    42      part of this appropriation as if fully stated (81003).
    43    Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000)
    44    Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000)
    45    Supplies and materials (57000) ... 538,000 ............ (re. $342,000)
    46    Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000)

                                           220                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000)
     2    Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
 
     3  By chapter 50, section 1, of the laws of 2019:
     4    For services and expenses of the operations program.
     5    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer Authority and the IT Interchange and Trans-
     7      fer Authority as defined in the  2019-20  state  fiscal  year  state
     8      operations  appropriation  for  the  budget  division program of the
     9      division of the budget, are deemed fully incorporated herein  and  a
    10      part of this appropriation as if fully stated (81003).
    11    Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000)
    12    Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000)
    13    Supplies and materials (57000) ... 538,000 ............ (re. $334,000)
    14    Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000)
    15    Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000)
    16    Indirect costs (58800) ... 82,000 ...................... (re. $22,000)
 
    17  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    18      section 1, of the laws of 2019:
    19    For services and expenses of the operations program.
    20    Notwithstanding  any  other  provision of law to the contrary, the OGS
    21      Interchange and Transfer Authority and the IT Interchange and Trans-
    22      fer Authority as defined in the  2018-19  state  fiscal  year  state
    23      operations  appropriation  for  the  budget  division program of the
    24      division of the budget, are deemed fully incorporated herein  and  a
    25      part of this appropriation as if fully stated (81003).
    26    Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000)
    27    Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
    28    Supplies and materials (57000) ... 541,000 ............ (re. $317,000)
    29    Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000)
    30    Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000)
    31    Indirect costs (58800) ... 65,000 ....................... (re. $9,000)
 
    32  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    33      section 1, of the laws of 2019:
    34    For services and expenses of the operations program.
    35    Notwithstanding  any  other  provision of law to the contrary, the OGS
    36      Interchange and Transfer Authority and the IT Interchange and Trans-
    37      fer Authority as defined in the  2017-18  state  fiscal  year  state
    38      operations  appropriation  for  the  budget  division program of the
    39      division of the budget, are deemed fully incorporated herein  and  a
    40      part of this appropriation as if fully stated (81003).
    41    Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000)
    42    Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
    43    Supplies and materials (57000) ... 525,000 ............ (re. $304,000)
    44    Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000)
    45    Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000)
    46    Indirect costs (58800) ... 59,000 ....................... (re. $9,000)
 
    47  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    48      section 1, of the laws of 2019:

                                           221                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For services and expenses of the operations program.
     2    Notwithstanding  any  other  provision of law to the contrary, the OGS
     3      Interchange and Transfer Authority and the IT Interchange and Trans-
     4      fer Authority as defined in the  2016-17  state  fiscal  year  state
     5      operations  appropriation  for  the  budget  division program of the
     6      division of the budget, are deemed fully incorporated herein  and  a
     7      part of this appropriation as if fully stated (81003).
     8    Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
     9    Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
    10    Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
    11    Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
    12    Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
    13    Indirect costs (58800) ... 61,000 ...................... (re. $12,000)

    14  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    15      section 1, of the laws of 2019:
    16    For services and expenses of the operations program.
    17    Notwithstanding  any  other  provision of law to the contrary, the OGS
    18      Interchange and Transfer Authority and the IT Interchange and Trans-
    19      fer Authority as defined in the  2015-16  state  fiscal  year  state
    20      operations  appropriation  for  the  budget  division program of the
    21      division of the budget, are deemed fully incorporated herein  and  a
    22      part of this appropriation as if fully stated (81003).
    23    Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
    24    Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
    25    Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
    26    Contractual services (51000) ... 6,468,000 .......... (re. $1,870,000)
    27    Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
    28    Indirect costs (58800) ... 64,000 ...................... (re. $19,000)
 
    29  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
    30      section 1, of the laws of 2019:
    31    For services and expenses of the operations program.
    32    Notwithstanding  any  other  provision of law to the contrary, the OGS
    33      Interchange and Transfer Authority and the IT Interchange and Trans-
    34      fer Authority as defined in the  2014-15  state  fiscal  year  state
    35      operations  appropriation  for  the  budget  division program of the
    36      division of the budget, are deemed fully incorporated herein  and  a
    37      part of this appropriation as if fully stated (81003).
    38    Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000)
    39    Supplies and materials (57000) ... 500,000 ............ (re. $239,000)
    40    Contractual services (51000) ... 6,347,000 .......... (re. $1,957,000)
    41    Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000)
    42    Indirect costs (58800) ... 65,000 ...................... (re. $12,000)
 
    43  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    44      section 1, of the laws of 2019:
    45    For services and expenses of the operations program.
    46    Notwithstanding  any  other  provision of law to the contrary, the OGS
    47      Interchange and Transfer Authority and the IT Interchange and Trans-
    48      fer Authority as defined in the  2013-14  state  fiscal  year  state
    49      operations  appropriation  for  the  budget  division program of the

                                           222                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      division of the budget, are deemed fully incorporated herein  and  a
     2      part of this appropriation as if fully stated (81003).
     3    Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000)
     4    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000)
     5    Contractual services (51000) ... 6,847,000 .......... (re. $1,677,000)
     6    Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000)
     7    Indirect costs (58800) ... 74,000 ...................... (re. $16,000)
 
     8  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     9      section 1, of the laws of 2019:
    10    For services and expenses of the operations program.
    11    Notwithstanding  any  other  provision of law to the contrary, the OGS
    12      Interchange and Transfer Authority, the IT Interchange and  Transfer
    13      Authority, 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 (81003).
    18    Contractual services (51000) ... 6,719,000 ............. (re. $43,000)
 
    19  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
 
    20    Special Revenue Funds - Federal
    21    Federal Miscellaneous Operating Grants Fund
    22    Federal Environmental Conservation Solid Waste Grant Account - 25334
 
    23  By chapter 50, section 1, of the laws of 2021:
    24    For  services  and expenses related to solid waste purposes. A portion
    25      of these funds may be transferred to aid to localities  and  may  be
    26      suballocated to other state departments and agencies (81013).
    27    Personal service (50000) ... 3,788,000 .............. (re. $2,304,000)
    28    Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
    29    Fringe benefits (60090) ... 2,187,000 ............... (re. $1,413,000)
 
    30  By chapter 50, section 1, of the laws of 2020:
    31    For  services  and expenses related to solid waste purposes. A portion
    32      of these funds may be transferred to aid to localities  and  may  be
    33      suballocated to other state departments and agencies (81013).
    34    Personal service (50000) ... 3,788,000 .............. (re. $1,336,000)
    35    Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
    36    Fringe benefits (60090) ... 2,187,000 ................. (re. $760,000)
 
    37  By chapter 50, section 1, of the laws of 2019:
    38    For  services  and expenses related to solid waste purposes. A portion
    39      of these funds may be transferred to aid to localities  and  may  be
    40      suballocated to other state departments and agencies (81013).
    41    Personal service (50000) ... 3,788,000 ................ (re. $623,000)
    42    Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000)
    43    Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000)
 
    44  By chapter 50, section 1, of the laws of 2018:

                                           223                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For  services  and expenses related to solid waste purposes. A portion
     2      of these funds may be transferred to aid to localities  and  may  be
     3      suballocated to other state departments and agencies (81013).
     4    Personal service (50000) ... 3,788,000 ................ (re. $261,000)
     5    Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
     6    Fringe benefits (60090) ... 2,369,000 ................. (re. $220,000)
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    For  services  and expenses related to solid waste purposes. A portion
     9      of these funds may be transferred to aid to localities  and  may  be
    10      suballocated to other state departments and agencies (81013).
    11    Personal service (50000) ... 3,788,000 ................ (re. $918,000)
    12    Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000)
    13    Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000)
 
    14  By chapter 50, section 1, of the laws of 2016:
    15    For  services  and expenses related to solid waste purposes. A portion
    16      of these funds may be transferred to aid to localities  and  may  be
    17      suballocated to other state departments and agencies (81013).
    18    Personal service (50000) ... 3,788,000 ................ (re. $433,000)
    19    Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
    20    Fringe benefits (60090) ... 2,030,000 ................. (re. $362,000)
 
    21  By chapter 50, section 1, of the laws of 2015:
    22    For  services  and expenses related to solid waste purposes. A portion
    23      of these funds may be transferred to aid to localities  and  may  be
    24      suballocated to other state departments and agencies (81013).
    25    Personal service (50000) ... 3,785,000 ................ (re. $721,000)
    26    Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
    27    Fringe benefits (60090) ... 2,033,000 ................. (re. $392,000)
 
    28    Special Revenue Funds - Other
    29    Environmental Conservation Special Revenue Fund
    30    S-Area Landfill Account - 21063

    31  By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
    32      section 1, of the laws of 2006:
    33    For services and expenses of the department of environmental conserva-
    34      tion  for oversight activities related to the clean up of the s-area
    35      landfill originally authorized  by  appropriations  and  reappropri-
    36      ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)

                                           224                        12650-11-2
 
                     COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       7,594,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       7,594,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ETHICS AND LOBBYING PROGRAM .................................. 7,594,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    ethics and lobbying program.
    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    2022-23 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  Notwithstanding  any  other provision of law
    25    to the contrary, $200,000 from this appro-
    26    priation may be used to  operate  a  phone
    27    hotline  and  website  for  the  public to
    28    report violations of public officers  law,
    29    including  allegations  by state employees
    30    of sexual harassment.
 
    31  Personal service--regular (50100) .............. 6,637,000
    32  Holiday/overtime compensation (50300) ............. 45,000
    33  Supplies and materials (57000) .................... 80,000
    34  Travel (54000) .................................... 40,000
    35  Contractual services (51000) ..................... 742,000
    36  Equipment (56000) ................................. 50,000
    37                                              --------------

                                           225                        12650-11-2
 
                                    EXECUTIVE CHAMBER
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      17,854,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      17,854,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ...................................... 17,854,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    administration program  including  liabil-
    14    ities incurred prior to April 1, 2022.
    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    2022-23 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 (81001).
 
    25  Personal service--regular (50100) ............. 13,011,000
    26  Temporary service (50200) ........................ 180,000
    27  Holiday/overtime compensation (50300) ............ 180,000
    28  Supplies and materials (57000) ................... 180,000
    29  Travel (54000) ................................... 450,000
    30  Contractual services (51000) ................... 3,673,000
    31  Equipment (56000) ................................ 180,000
    32                                              --------------

                                           226                        12650-11-2
 
                            OFFICE OF THE LIEUTENANT GOVERNOR
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         746,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................         746,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE

     8  ADMINISTRATION PROGRAM ......................................... 746,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    administration   program   including   the
    14    payment  of  liabilities incurred prior to
    15    April 1, 2022.
    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    2022-23 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 (81001).
 
    26  Personal service--regular (50100) ................ 604,000
    27  Temporary service (50200) .......................... 4,000
    28  Holiday/overtime compensation (50300) .............. 3,000
    29  Supplies and materials (57000) ..................... 9,000
    30  Travel (54000) .................................... 27,000
    31  Contractual services (51000) ...................... 81,000
    32  Equipment (56000) ................................. 18,000
    33                                              --------------

                                           227                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     280,379,000       100,302,000
     4    Special Revenue Funds - Federal ....     196,065,000       519,012,666
     5    Special Revenue Funds - Other ......      47,647,000       150,849,000
     6    Enterprise Funds ...................         515,000           800,000
     7    Internal Service Funds .............      22,627,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     547,233,000       770,963,666
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  CENTRAL ADMINISTRATION PROGRAM .............................. 58,696,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and  expenses  related to the
    17    central administration program.
    18  Notwithstanding  section  51  of  the  state
    19    finance law and any other provision of law
    20    to the contrary, the director of the budg-
    21    et may, upon the advice of the commission-
    22    er   of   children  and  family  services,
    23    authorize the transfer or  interchange  of
    24    moneys  appropriated herein with any other
    25    state operations - general fund  appropri-
    26    ation  within  the  office of children and
    27    family services except where  transfer  or
    28    interchange of appropriations is prohibit-
    29    ed or otherwise restricted by law.
    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    2022-23 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 (81001).
 
    40  Personal service--regular (50100) ............. 24,118,000
    41  Temporary service (50200) ........................ 308,000
    42  Holiday/overtime compensation (50300) ............. 73,000
    43  Supplies and materials (57000) ................... 462,000
    44  Travel (54000) ................................... 181,000

                                           228                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ................... 4,455,000
     2  Equipment (56000) .............................. 2,510,000
     3                                              --------------
     4      Program account subtotal .................. 32,107,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Health and Human Services Fund
     8    Head Start Grant Account - 25181
 
     9  For  services  and  expenses  related to the
    10    head  start  collaboration  project  grant
    11    program (14037).
 
    12  Personal service (50000) ......................... 215,000
    13  Nonpersonal service (57050) ...................... 211,000
    14  Fringe benefits (60090) ........................... 94,000
    15  Indirect costs (58850) ............................. 8,000
    16                                              --------------
    17      Program account subtotal ..................... 528,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Combined Expendable Trust Fund
    21    Grants and Bequests Account - 20145
 
    22  For   services   and   expenses  related  to
    23    research,  evaluation  and   demonstration
    24    projects,    including   fringe   benefits
    25    (81001).
 
    26  Personal service--regular (50100) ................. 36,000
    27  Supplies and materials (57000) ................... 100,000
    28  Travel (54000) .................................... 15,000
    29  Contractual services (51000) ..................... 121,000
    30  Equipment (56000) ................................. 19,000
    31  Fringe benefits (60000) ........................... 17,000
    32  Indirect costs (58800) ............................. 1,000
    33                                              --------------
    34      Program account subtotal ..................... 309,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Combined Expendable Trust Fund
    38    Youth Gifts, Grants and Bequests Account - 20142
 
    39  For  services  and   expenses   related   to
    40    studies, research, demonstration projects,
    41    recreation  programs  and other activities
    42    including payment for  tuition,  fees  and
    43    books  for approved post-secondary courses

                                           229                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    and vocational programs  directly  related
     2    to  current  or  emerging  vocations,  for
     3    youth in office  of  children  and  family
     4    services facilities (81001).
 
     5  Supplies and materials (57000) .................... 60,000
     6  Contractual services (51000) ................... 2,880,000
     7  Equipment (56000) ................................. 60,000
     8                                              --------------
     9      Program account subtotal ................... 3,000,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Equipment Loan Fund for the Disabled
    13    Equipment Loan Fund Account - 21351
 
    14  For  services  and  expenses  related to the
    15    implementation of an equipment  loan  fund
    16    for  the  disabled pursuant to chapter 609
    17    of the laws of 1985.
    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    2022-23 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 (81001).

    28  Equipment (56000) ................................ 225,000
    29                                              --------------
    30      Program account subtotal ..................... 225,000
    31                                              --------------
 
    32    Internal Service Funds
    33    Agencies Internal Service Account
    34    Human Services Contact Center Account - 55072
 
    35  For payments related to the planning, devel-
    36    opment  and  establishment of a new state-
    37    wide contact center within the  department
    38    of tax and finance, the office of children
    39    and  family services and the department of
    40    labor on behalf of  customer  state  agen-
    41    cies.
    42  Notwithstanding  any  other provision of law
    43    to the contrary, for the purpose of  plan-
    44    ning,  developing  and/or implementing the
    45    consolidation of administration,  business

                                           230                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    services,  procurement,  information tech-
     2    nology and/or other functions shared among
     3    agencies to  improve  the  efficiency  and
     4    effectiveness  of  government  operations,
     5    the amounts appropriated herein may be (i)
     6    interchanged without  limit,  (ii)  trans-
     7    ferred  between any other state operations
     8    appropriations within this  agency  or  to
     9    any  other state operations appropriations
    10    of any state department, agency or  public
    11    authority,  and/or  (iii)  suballocated to
    12    any state  department,  agency  or  public
    13    authority  with the approval of the direc-
    14    tor 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 (81001).
 
    20  Personal service--regular (50100) ............. 11,235,000
    21  Supplies and materials (57000) ................... 720,000
    22  Travel (54000) .................................... 73,000
    23  Contractual services (51000) ................... 2,594,000
    24  Equipment (56000) .............................. 1,053,000
    25  Fringe benefits (60000) ........................ 6,499,000
    26  Indirect costs (58800) ........................... 353,000
    27                                              --------------
    28      Program account subtotal .................. 22,527,000
    29                                              --------------

    30  CHILD CARE PROGRAM .......................................... 66,461,000
    31                                                            --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Health and Human Services Fund
    34    Federal Day Care Account - 25175
 
    35  Funds appropriated herein shall be available
    36    for aid to  municipalities,  for  services
    37    and   expenses  related  to  administering
    38    activities  under  the  child  care  block
    39    grant  and  for  payments  to  the federal
    40    government for expenditures made  pursuant
    41    to  the  social services law and the state
    42    plan  for  individual  and  family   grant
    43    program  under  the disaster relief act of
    44    1974.
    45  Such funds are to be available  for  payment
    46    of  aid,  services and expenses heretofore

                                           231                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    accrued or hereafter to accrue to  munici-
     2    palities.
     3  Subject  to  the approval of the director of
     4    the budget, such funds shall be  available
     5    to   the   office  net  of  disallowances,
     6    refunds, reimbursements, and credits.
     7  Notwithstanding any  inconsistent  provision
     8    of law, the amount herein appropriated may
     9    be  transferred to any other appropriation
    10    within the office of children  and  family
    11    services  and/or  the  office of temporary
    12    and disability assistance and/or  suballo-
    13    cated to the office of temporary and disa-
    14    bility   assistance  for  the  purpose  of
    15    paying local  social  services  districts'
    16    costs  of  the  above  program  and may be
    17    increased or decreased by interchange with
    18    any other appropriation or with any  other
    19    item or items within the amounts appropri-
    20    ated  within  the  office  of children and
    21    family  services  general  fund  -   local
    22    assistance   account  or  special  revenue
    23    funds federal / aid to localities  federal
    24    day  care account with the approval of the
    25    director of the budget who shall file such
    26    approval with the department of audit  and
    27    control and copies thereof with the chair-
    28    man  of  the  senate finance committee and
    29    the chairman  of  the  assembly  ways  and
    30    means committee.
    31  Notwithstanding  any other provision of law,
    32    the money  hereby  appropriated  including
    33    any  funds  transferred  by  the office of
    34    temporary   and   disability    assistance
    35    special  revenue  funds - federal / aid to
    36    localities  federal   health   and   human
    37    services  fund,  federal temporary assist-
    38    ance to needy families block  grant  funds
    39    at   the   request  of  the  local  social
    40    services districts and, upon  approval  of
    41    the  director  of  the budget, transfer of
    42    federal  temporary  assistance  for  needy
    43    families  block grant funds made available
    44    from the New York  works  compliance  fund
    45    program  or  otherwise specifically appro-
    46    priated therefor, in combination with  the
    47    money  appropriated  in the general fund /
    48    aid   to   localities   local   assistance
    49    account,  appropriated for the state block
    50    grant for child care shall constitute  the
    51    state block grant for child care. Pursuant

                                           232                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    to  title  5-C  of article 6 of the social
     2    services law, the state  block  grant  for
     3    child  care  shall  be used for child care
     4    assistance  and for activities to increase
     5    the availability and/or quality  of  child
     6    care programs (13950).
 
     7  Personal service (50000) ...................... 31,121,000
     8  Nonpersonal service (57050) ................... 13,886,000
     9  Fringe benefits (60090) ....................... 19,312,000
    10  Indirect costs (58850) ......................... 2,142,000
    11                                              --------------
    12      Program account subtotal .................. 66,461,000
    13                                              --------------
 
    14  FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 107,791,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  For  services  and  expenses  related to the
    19    family and children's services program.
    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 and the IT Interchange
    35    and Transfer Authority as defined  in  the
    36    2022-23 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 (13911).
 
    42  Personal service--regular (50100) ............. 35,968,000
    43  Holiday/overtime compensation (50300) .......... 2,448,000
    44  Supplies and materials (57000) ................... 635,000
    45  Travel (54000) ................................... 215,000

                                           233                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ................... 6,065,000
     2  Equipment (56000) ................................. 60,000
     3                                              --------------
     4      Program account subtotal .................. 45,391,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Health and Human Services Fund
     8    Discretionary Demonstration Account - 25103
 
     9  For  services and expenses related to admin-
    10    istering federal health and human services
    11    discretionary demonstration program grants
    12    and grants from  the  national  center  on
    13    child abuse and neglect.
    14  Notwithstanding  any  other provision of law
    15    to the contrary, the definition of "abused
    16    child" contained in section  1012  of  the
    17    family   court  act  shall  be  deemed  to
    18    include any child whose parent  or  person
    19    legally responsible for their care permits
    20    or  encourages  such  child  engage in any
    21    act, or commits or allows to be  committed
    22    against such child any offense, that would
    23    render  such child either a victim of "sex
    24    trafficking" or a victim of "severe  forms
    25    of  trafficking in persons" pursuant to 22
    26    U.S.C. 7102 as enacted by P.L. 106-386, or
    27    any successor  federal  statute.  Provided
    28    however, of the amounts appropriated here-
    29    in,  $23,000,000 shall be reserved for the
    30    expenditure of additional federal  funding
    31    made  available  to  recover  from  public
    32    health emergencies (13954).
 
    33  Personal service (50000) ....................... 6,384,000
    34  Nonpersonal service (57050) ................... 27,354,000
    35  Fringe benefits (60090) ........................ 2,769,000
    36  Indirect costs (58850) ............................ 97,000
    37                                              --------------
    38      Program account subtotal .................. 36,604,000
    39                                              --------------
 
    40    Special Revenue Funds - Federal
    41    Federal Health and Human Services Fund
    42    Early Childhood Development Account - 25135
 
    43  For services and expenses related to  admin-
    44    istering federal health and human services
    45    grants related to early childhood develop-
    46    ment (13911).

                                           234                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                               STATE OPERATIONS   2022-23
 
     1  Personal service (50000) ......................... 506,000
     2  Nonpersonal service (57050) ................... 14,160,000
     3  Fringe benefits (60090) .......................... 319,000
     4  Indirect costs (58850) ............................ 27,000
     5                                              --------------
     6      Program account subtotal .................. 15,012,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Youth Rehabilitation Account - 25135
 
    11  For   services   and   expenses  related  to
    12    studies, research, demonstration  projects
    13    and  other  activities  in accordance with
    14    articles 19-G and 19-H  of  the  executive
    15    law  and  articles  2  and 6 of the social
    16    services law (14045).

    17  Personal service (50000) ....................... 1,668,000
    18  Nonpersonal service (57050) ...................... 896,000
    19  Fringe benefits (60090) .......................... 722,000
    20  Indirect costs (58850) ............................ 50,000
    21                                              --------------
    22      Program account subtotal ................... 3,336,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Youth Projects Account - 25479
 
    27  For  services  and   expenses   related   to
    28    studies,  research, demonstration projects
    29    and other activities  in  accordance  with
    30    articles  19-G  and  19-H of the executive
    31    law and articles 2 and  6  of  the  social
    32    services law (13911).
 
    33  Personal service (50000) ....................... 3,038,000
    34  Nonpersonal service (57050) .................... 1,632,000
    35  Fringe benefits (60090) ........................ 1,314,000
    36  Indirect costs (58850) ............................ 91,000
    37                                              --------------
    38      Program account subtotal ................... 6,075,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    State Central Register Account - 22028

                                           235                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  For  services and expenses related to admin-
     2    istration of the  state  central  register
     3    employment screening activities.
     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    2022-23 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  The  money  hereby  appropriated  shall   be
    15    available  to  the office net of disallow-
    16    ances, refunds, reimbursements, and  cred-
    17    its (13911).
 
    18  Personal service--regular (50100) ................ 138,000
    19  Holiday/overtime compensation (50300) ............. 10,000
    20  Contractual services (51000) ................... 1,133,000
    21  Fringe benefits (60000) ........................... 87,000
    22  Indirect costs (58800) ............................. 5,000
    23                                              --------------
    24      Program account subtotal ................... 1,373,000
    25                                              --------------
 
    26  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 48,858,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  For  services  and  expenses  of service and
    31    training programs for the  blind,  includ-
    32    ing,  but  not  limited to, state match of
    33    federal funds made available under various
    34    provisions of the federal vocational reha-
    35    bilitation act and  the  federal  randolph
    36    sheppard  act  and supportive services for
    37    blind children and blind elderly persons.
    38  Notwithstanding  section  51  of  the  state
    39    finance law and any other provision of law
    40    to the contrary, the director of the budg-
    41    et may, upon the advice of the commission-
    42    er   of   children  and  family  services,
    43    authorize the transfer or  interchange  of
    44    moneys  appropriated herein with any other
    45    state operations - general fund  appropri-
    46    ation  within  the  office of children and
    47    family services except where  transfer  or

                                           236                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    interchange of appropriations is prohibit-
     2    ed or otherwise restricted by law.
     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    2022-23 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 (13953).
 
    13  Personal service--regular (50100) .............. 2,355,000
    14  Holiday/overtime compensation (50300) ............. 12,000
    15  Supplies and materials (57000) ..................... 8,000
    16  Travel (54000) ..................................... 5,000
    17  Contractual services (51000) ................... 6,002,000
    18                                              --------------
    19      Program account subtotal ................... 8,382,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Education Fund
    23    OCFS Vocational Rehabilitation Payments Account - 25207
 
    24  For services and expenses related to the New
    25    York state commission for the blind.
    26  Notwithstanding any other provision  of  law
    27    to  the  contrary, the money hereby appro-
    28    priated  may  be  interchanged  or  trans-
    29    ferred,  without  limit,  to  any  special
    30    revenue funds federal account  and/or  any
    31    appropriation  of  the  office of children
    32    and family services, and may be  increased
    33    or  decreased  without  limit  by transfer
    34    between  these  appropriated  amounts  and
    35    appropriations (13953).
 
    36  Nonpersonal service (57050) .................... 3,000,000
    37                                              --------------
    38      Program account subtotal ................... 3,000,000
    39                                              --------------

    40    Special Revenue Funds - Federal
    41    Federal Education Fund
    42    Rehabilitation Services/Basic Support Account - 25213
 
    43  For services and expenses related to the New
    44    York   state   commission  for  the  blind
    45    including transfer or suballocation to the

                                           237                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    state education department.  Notwithstand-
     2    ing any other  provision  of  law  to  the
     3    contrary,  the  money  hereby appropriated
     4    may  be interchanged or transferred, with-
     5    out limit, to any  special  revenue  funds
     6    federal  account  and/or any appropriation
     7    of  the  office  of  children  and  family
     8    services,   and   may   be   increased  or
     9    decreased  without   limit   by   transfer
    10    between  these  appropriated  amounts  and
    11    appropriations. A  portion  of  the  funds
    12    appropriated herein may be suballocated to
    13    the  dormitory  authority  of the state of
    14    New  York,  in  accordance  with  a   plan
    15    approved by the division of the budget, to
    16    design,  construct, reconstruct, rehabili-
    17    tate, renovate, furnish, equip  or  other-
    18    wise  improve vending stands for the blind
    19    enterprise program pursuant to  an  agree-
    20    ment between the New York state commission
    21    for the blind and the dormitory authority,
    22    which  may  contain  such  other terms and
    23    conditions as may be agreed  upon  by  the
    24    parties   thereto,   including  provisions
    25    related to indemnities. All contracts  for
    26    construction   awarded  by  the  dormitory
    27    authority pursuant to  this  appropriation
    28    shall  be  governed  by  article  8 of the
    29    labor law and shall be awarded in  accord-
    30    ance   with  the  authority's  procurement
    31    contract guidelines  adopted  pursuant  to
    32    section 2879 of the public authorities law
    33    (13953).
 
    34  Personal service (50000) ....................... 9,366,000
    35  Nonpersonal service (57050) ................... 25,090,000
    36                                              --------------
    37      Program account subtotal .................. 34,456,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Combined Expendable Trust Fund
    41    CBVH Gifts and Bequests Account - 20129
 
    42  For services and expenses related to the New
    43    York   state   commission  for  the  blind
    44    (13953).

                                           238                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) ..................... 5,000
     2  Contractual services (51000) ...................... 20,000
     3  Equipment (56000) .................................. 2,000
     4                                              --------------
     5      Program account subtotal ...................... 27,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Combined Expendable Trust Fund
     9    CBVH-Vending Stand Account - 20119
 
    10  For  services  and  expenses  related to the
    11    vending stand program and pension plan and
    12    establishing food service sites.
    13  Notwithstanding any other provision  of  law
    14    to  the  contrary, the money hereby appro-
    15    priated  may  be  interchanged  or  trans-
    16    ferred,  without  limit,  to  any  special
    17    revenue funds - other account  and/or  any
    18    appropriation  of  the  office of children
    19    and family services, and may be  increased
    20    or  decreased  without  limit  by transfer
    21    between  these  appropriated  amounts  and
    22    appropriations.
    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    2022-23 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 (13953).
 
    33  Contractual services (51000) ..................... 543,000
    34                                              --------------
    35      Program account subtotal ..................... 543,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    CBVH-Vending Stand Account-Federal - 20126
 
    40  For services and  expenses  related  to  the
    41    vending stand program and pension plan and
    42    establishing food service sites.
    43  Notwithstanding  any  other provision of law
    44    to the contrary, the money  hereby  appro-
    45    priated  may  be  interchanged  or  trans-
    46    ferred,  without  limit,  to  any  special

                                           239                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    revenue  funds  - other account 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
     5    between  these  appropriated  amounts  and
     6    appropriations.
     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    2022-23 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 (13953).
 
    17  Supplies and materials (57000) ................... 200,000
    18  Travel (54000) ..................................... 4,000
    19  Contractual services (51000) ..................... 796,000
    20                                              --------------
    21      Program account subtotal ................... 1,000,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Combined Expendable Trust Fund
    25    CBVH-Vending Stand Account-State - 20146
 
    26  For services and  expenses  related  to  the
    27    vending stand program and pension plan and
    28    establishing food service sites.
    29  Notwithstanding  any  other provision of law
    30    to the contrary, the money  hereby  appro-
    31    priated  may  be  interchanged  or  trans-
    32    ferred,  without  limit,  to  any  special
    33    revenue  funds  - other account and/or any
    34    appropriation of the  office  of  children
    35    and  family services, and may be increased
    36    or decreased  without  limit  by  transfer
    37    between  these  appropriated  amounts  and
    38    appropriations.
    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    2022-23 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 (13953).

                                           240                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23

     1  Contractual services (51000) ..................... 950,000
     2                                              --------------
     3      Program account subtotal ..................... 950,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    CBVH Highway Revenue Account - 22108
 
     8  For  services  and expenses of programs that
     9    support the blind.
    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    2022-23 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 (13953).

    20  Contractual services (51000) ..................... 500,000
    21                                              --------------
    22      Program account subtotal ..................... 500,000
    23                                              --------------
 
    24  SYSTEMS SUPPORT PROGRAM ..................................... 43,103,000
    25                                                            --------------
 
    26    General Fund
    27    State Purposes Account - 10050
 
    28  For  services  and  expenses  related to the
    29    systems support program.
    30  Notwithstanding  section  51  of  the  state
    31    finance law and any other provision of law
    32    to the contrary, the director of the budg-
    33    et may, upon the advice of the commission-
    34    er   of   children  and  family  services,
    35    authorize the transfer or  interchange  of
    36    moneys  appropriated herein with any other
    37    state operations - general fund  appropri-
    38    ation  within  the  office of children and
    39    family services except where  transfer  or
    40    interchange of appropriations is prohibit-
    41    ed or otherwise restricted by law.
    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

                                           241                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    2022-23 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 (14020).
 
     7  Supplies and materials (57000) .................... 25,000
     8  Travel (54000) .................................... 48,000
     9  Contractual services (51000) ................... 2,400,000
    10  Equipment (56000) ................................. 25,000
    11                                              --------------
    12    Total amount available ....................... 2,498,000
    13                                              --------------
 
    14  For  the  non-federal  share of services and
    15    expenses for the continued maintenance  of
    16    the   statewide  automated  child  welfare
    17    information system; to operate the  state-
    18    wide  automated  child welfare information
    19    system; and for the continued  development
    20    of  the  statewide automated child welfare
    21    information system. Of the amounts  appro-
    22    priated herein, a portion may be available
    23    for  suballocation to the office of infor-
    24    mation technology services for the  admin-
    25    istration  of independent verification and
    26    validation  services  for  child   welfare
    27    systems   operated  or  developed  by  the
    28    office of children and family services.
    29  Notwithstanding any provision of law to  the
    30    contrary,  funds appropriated herein shall
    31    only be  available  upon  approval  of  an
    32    expenditure  plan  by  the director of the
    33    budget.
    34  Notwithstanding  section  51  of  the  state
    35    finance law and any other provision of law
    36    to the contrary, the director of the budg-
    37    et may, upon the advice of the commission-
    38    er   of   children  and  family  services,
    39    authorize the transfer or  interchange  of
    40    moneys  appropriated herein with any other
    41    state operations - general fund  appropri-
    42    ation  within  the  office of children and
    43    family services except where  transfer  or
    44    interchange of appropriations is prohibit-
    45    ed or otherwise restricted by law.
    46  Notwithstanding  any  other provision of law
    47    to the contrary, the OGS  Interchange  and
    48    Transfer  Authority and the IT Interchange
    49    and Transfer Authority as defined  in  the

                                           242                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    2022-23 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 (13986).
 
     7  Personal service--regular (50100) ................ 202,000
     8  Supplies and materials (57000) ................... 129,000
     9  Travel (54000) ................................... 129,000
    10  Contractual services (51000) ................... 8,706,000
    11  Equipment (56000) ................................ 846,000
    12                                              --------------
    13    Total amount available ...................... 10,012,000
    14                                              --------------
    15      Program account subtotal .................. 12,510,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Health and Human Services Fund
    19    Connections Account - 25175
 
    20  For  services and expenses for the statewide
    21    automated child welfare information system
    22    including related administrative  expenses
    23    provided  pursuant  to  title  IV-e of the
    24    federal social security act.
    25  Such funds are to  be  available  heretofore
    26    accrued   and   hereafter  to  accrue  for
    27    liabilities associated with the  continued
    28    maintenance, operation, and development of
    29    the   statewide  automated  child  welfare
    30    information   system.   Subject   to   the
    31    approval  of  the  director of the budget,
    32    such  funds  shall  be  available  to  the
    33    office   net  of  disallowances,  refunds,
    34    reimbursements, and credits (13986).
 
    35  Personal service (50000) ......................... 500,000
    36  Nonpersonal service (57050) ................... 29,753,000
    37  Fringe benefits (60090) .......................... 305,000
    38  Indirect costs (58850) ............................ 35,000
    39                                              --------------
    40      Program account subtotal .................. 30,593,000
    41                                              --------------
 
    42  TRAINING AND DEVELOPMENT PROGRAM ............................ 59,300,000
    43                                                            --------------
 
    44    General Fund
    45    State Purposes Account - 10050

                                           243                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  For services and  expenses  related  to  the
     2    training  and development program, includ-
     3    ing but not  limited  to,  child  welfare,
     4    public  assistance  and medical assistance
     5    training   contracts  with  not-for-profit
     6    agencies or other  governmental  entities.
     7    Of the amount appropriated herein, a mini-
     8    mum  of  $257,000  shall  be  used for the
     9    prevention of domestic violence, of  which
    10    $135,000  may be used to contract with the
    11    office  for  the  prevention  of  domestic
    12    violence to develop and implement a train-
    13    ing  program  on  the dynamics of domestic
    14    violence and  its  relationship  to  child
    15    abuse and neglect with particular emphasis
    16    on alternatives to out-of-home placement.
    17  For trainee travel reimbursement payments to
    18    counties   and   voluntary   agencies  for
    19    employees  receiving  training  from   the
    20    office of children and family services, up
    21    to  the  limits  stated in the OCFS travel
    22    guidelines.
    23  Notwithstanding  section  51  of  the  state
    24    finance law and any other provision of law
    25    to the contrary, the director of the budg-
    26    et may, upon the advice of the commission-
    27    er of the office of temporary and disabil-
    28    ity assistance and the commissioner of the
    29    office  of  children  and family services,
    30    transfer or suballocate any of the amounts
    31    appropriated  herein,  or  made  available
    32    through   interchange  to  the  office  of
    33    temporary and disability assistance.
    34  Notwithstanding  section  51  of  the  state
    35    finance law and any other provision of law
    36    to the contrary, the director of the budg-
    37    et may, upon the advice of the commission-
    38    er   of   children  and  family  services,
    39    authorize the transfer or  interchange  of
    40    moneys  appropriated herein with any other
    41    state operations - general fund  or  state
    42    special  revenue  other fund appropriation
    43    within the office of children  and  family
    44    services  except  where transfer or inter-
    45    change of appropriations is prohibited  or
    46    otherwise restricted by law.
    47  Notwithstanding  any  other provision of law
    48    to the contrary, the OGS  Interchange  and
    49    Transfer  Authority and the IT Interchange
    50    and Transfer Authority as defined  in  the
    51    2022-23 state fiscal year state operations

                                           244                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     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 (14075).
 
     6  Personal service--regular (50100) ................ 851,000
     7  Holiday/overtime compensation (50300) .............. 8,000
     8  Contractual services (51000) .................. 10,296,000
     9  Travel (54000) ................................... 274,000
    10  Equipment(56000) ................................. 369,000
    11  Supplies and materials (57000) .................... 47,000
    12                                              --------------
    13    Total amount available ...................... 11,845,000
    14                                              --------------
 
    15  For services and expenses related  to  Youth
    16    Research   Incorporated   pursuant  to  an
    17    agreement with the office of children  and
    18    family services.
    19  Notwithstanding  section  51  of  the  state
    20    finance law and any other provision of law
    21    to the contrary, the director of the budg-
    22    et may, upon the advice of the commission-
    23    er  of  children  and   family   services,
    24    authorize  the  transfer or interchange of
    25    moneys appropriated herein with any  other
    26    state  operations  or  aid to localities -
    27    general  fund  or  state  special  revenue
    28    other fund appropriation (15016).
 
    29  Contractual services (51000) ................... 7,535,000
    30                                              --------------
    31      Program account subtotal .................. 19,380,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Multiagency Training Contract Account - 21989
 
    36  For  services  and  expenses  related to the
    37    operation of the training and  development
    38    program  including,  but  not  limited to,
    39    personal  service,  fringe  benefits   and
    40    nonpersonal  service.  To  the extent that
    41    costs incurred through payment  from  this
    42    appropriation  result from training activ-
    43    ities performed on behalf of the office of
    44    children and family services,  the  office
    45    of  temporary  and  disability assistance,
    46    the department of health,  the  department

                                           245                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    of labor or any other state or local agen-
     2    cy,  expenditures made from this appropri-
     3    ation shall be  reduced  by  any  federal,
     4    state, or local funding available for such
     5    purpose  in  accordance  with a cost allo-
     6    cation  plan  submitted  to  the   federal
     7    government.  No  expenditure shall be made
     8    from this  account  until  an  expenditure
     9    plan  has been approved by the director of
    10    the budget.
    11  For trainee travel reimbursement payments to
    12    counties  and   voluntary   agencies   for
    13    employees   receiving  training  from  the
    14    office of children and family services, up
    15    to the limits stated in  the  OCFS  travel
    16    guidelines.
    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    2022-23 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 (13984).

    27  Personal service--regular (50100) .............. 2,551,000
    28  Contractual services (51000) .................. 18,849,000
    29  Fringe benefits (60000) ........................ 1,107,000
    30  Indirect costs (58800) ............................ 71,000
    31                                              --------------
    32    Total amount available ...................... 22,578,000
    33                                              --------------
 
    34  For services and expenses related  to  Youth
    35    Research   Incorporated   pursuant  to  an
    36    agreement with the office of children  and
    37    family services.
    38  Notwithstanding  section  51  of  the  state
    39    finance law and any other provision of law
    40    to the contrary, the director of the budg-
    41    et may, upon the advice of the commission-
    42    er  of  children  and   family   services,
    43    authorize  the  transfer or interchange of
    44    moneys appropriated herein with any  other
    45    state  operations  or  aid to localities -
    46    general  fund  or  state  special  revenue
    47    other fund appropriation (15016).

                                           246                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ................... 6,165,000
     2                                              --------------
     3      Program account subtotal .................. 28,743,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    State Match Account - 21967
 
     8  For  services  and  expenses  related to the
     9    training and development program.  Of  the
    10    amount appropriated herein, $1,500,000 may
    11    be  used  only  to provide state match for
    12    federal training funds in accordance  with
    13    an    agreement   with   social   services
    14    districts including, but not  limited  to,
    15    the city of New York. Any agreement with a
    16    social services district is subject to the
    17    approval of the director of the budget. No
    18    expenditure   shall   be  made  from  this
    19    account for  personal  service  costs.  No
    20    expenditure   shall   be  made  from  this
    21    account until an expenditure plan for this
    22    purpose has been approved by the  director
    23    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    2022-23 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 (13984).
 
    34  Contractual services (51000) ................... 4,000,000
    35                                              --------------
    36      Program account subtotal ................... 4,000,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Training, Management and Evaluation Account - 21961
 
    41  For services and  expenses  related  to  the
    42    training  and  development program. Of the
    43    amount  appropriated  herein,  the  office
    44    shall  expend  not  less than $359,000 for
    45    services  and  expenses  of  child   abuse
    46    prevention  training  pursuant to chapters

                                           247                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    676 and  677  of  the  laws  of  1985.  No
     2    expenditure   shall   be  made  from  this
     3    account for any purpose until an  expendi-
     4    ture  plan has been approved by the direc-
     5    tor of the budget.
     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    2022-23 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 (13984).
 
    16  Personal service (50100) ....................... 3,297,000
    17  Supplies and materials (57000) .................... 20,000
    18  Travel (54000) .................................... 12,000
    19  Contractual services (51000) ................... 1,854,000
    20  Equipment (56000) ................................. 92,000
    21  Fringe benefits (60000) ........................ 1,598,000
    22  Indirect costs (58800) ........................... 104,000
    23                                              --------------
    24      Program account subtotal ................... 6,977,000
    25                                              --------------
 
    26    Enterprise Funds
    27    Agencies Enterprise Fund
    28    Training Materials Account - 50306
 
    29  For  services and expenses related to publi-
    30    cation and sale of training materials.
    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    2022-23 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 (13984).
 
    41  Contractual services (51000) ..................... 200,000
    42                                              --------------
    43      Program account subtotal ..................... 200,000
    44                                              --------------
 
    45  YOUTH FACILITIES PROGRAM ................................... 163,024,000
    46                                                            --------------

                                           248                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For  services  and  expenses  related to the
     4    youth facilities program including the New
     5    York model treatment program for youth  in
     6    the  care  of  the  office of children and
     7    family services, in office of children and
     8    family  services  facilities  and  in  the
     9    community.
    10  Notwithstanding  section  51  of  the  state
    11    finance law and any other provision of law
    12    to the contrary, the director of the budg-
    13    et may, upon the advice of the commission-
    14    er  of  children  and   family   services,
    15    authorize  the  transfer or interchange of
    16    moneys appropriated herein with any  other
    17    state  operations - general fund appropri-
    18    ation within the office  of  children  and
    19    family  services  except where transfer or
    20    interchange of appropriations is prohibit-
    21    ed or otherwise restricted by law.
    22  Notwithstanding any other provision  of  law
    23    to the contrary, the director of the budg-
    24    et  is  authorized to waive the 50 percent
    25    local  share  of  youth   facility   costs
    26    required  under  subdivision  2 of section
    27    529 of the executive  law,  as  necessary,
    28    for  statements  of  obligations issued to
    29    limit the total  amount  owed  from  local
    30    social  services  districts  for  services
    31    provided in a calendar  year  to  no  more
    32    than  $55,000,000. Provided, however, that
    33    for the city of New York, a waiver of  any
    34    reimbursement  due  to the state above the
    35    city of New York's pro-rata share  of  the
    36    $55,000,000  shall  only be granted to the
    37    extent that the director of the budget has
    38    executed an agreement with the city of New
    39    York that provides for a total  additional
    40    investment  from  the  preceding  year  in
    41    homeless assistance and  services  in  the
    42    amount  of  at  least $440,000,000 for the
    43    period commencing  July  1,  2014  through
    44    such  date  as  shall be determined by the
    45    director of the budget, of which the  city
    46    of    New   York   shall   directly   fund
    47    $220,000,000  and  shall  also  fund   the
    48    remaining   $220,000,000   with  estimated
    49    savings associated with the state's waiver
    50    of the local share of youth facility costs

                                           249                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    authorized herein, and provided  that  the
     2    office of temporary and disability assist-
     3    ance  will commence its regular review and
     4    audit to make sure the city of New York is
     5    in  compliance  with  all applicable state
     6    and federal regulations in relation to the
     7    appropriate  care  of  the  homeless,  and
     8    provided further that such funds shall not
     9    be used to supplant any of the city of New
    10    York's  funds for such services, as deter-
    11    mined by the director of the budget.  Such
    12    eligible  homeless assistance and services
    13    shall be limited to the city of New York's
    14    costs for living in communities (LINC)  3,
    15    LINC  4,  and  LINC  5  rental  assistance
    16    programs  and/or  any  other  new   rental
    17    assistance for the homeless program imple-
    18    mented  after  July 1, 2014, pursuant to a
    19    plan submitted by the city of New York and
    20    approved by the office  of  temporary  and
    21    disability  assistance and the director of
    22    the budget. The city  of  New  York  shall
    23    submit  monthly reports to the director of
    24    the budget and the office of temporary and
    25    disability   assistance   indicating   the
    26    number  of  recipients  served  under each
    27    program  and  the  amount  spent  on  each
    28    program  for  the  given  month, and shall
    29    submit a year-end report  with  cumulative
    30    calendar year costs by March 31, 2023.
    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    2022-23 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  The  money  hereby  appropriated  shall   be
    42    available  to  the office net of disallow-
    43    ances, refunds, reimbursements, and  cred-
    44    its (13945).
 
    45  Personal service--regular (50100) ............ 112,383,000
    46  Temporary service (50200) ...................... 3,325,000
    47  Holiday/overtime compensation (50300) .......... 9,657,000
    48  Supplies and materials (57000) ................ 13,081,000
    49  Travel (54000) ................................... 627,000

                                           250                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) .................. 22,801,000
     2  Equipment (56000) ................................ 735,000
     3                                              --------------
     4      Program account subtotal ................. 162,609,000
     5                                              --------------
 
     6    Enterprise Funds
     7    Youth Commissary Account
     8    DFY Account - 50000
 
     9  For services and expenses related to facili-
    10    ty  commissary  supplies  and services and
    11    expenses related  to  facility  vocational
    12    business enterprises.
    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    2022-23 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 (13945).
 
    23  Supplies and materials (57000) ................... 175,000
    24  Contractual services (51000) ...................... 50,000
    25  Equipment (56000) ................................. 90,000
    26                                              --------------
    27      Program account subtotal ..................... 315,000
    28                                              --------------
    29    Internal Service Funds
    30    Youth Vocational Education Account
    31    DFY Account - 55150
 
    32  For services and expenses related  to  voca-
    33    tional programs at office facilities.
    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    2022-23 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 (13945).

                                           251                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) .................... 25,000
     2  Contractual services (51000) ...................... 25,000
     3  Equipment (56000) ................................. 50,000
     4                                              --------------
     5      Program account subtotal ..................... 100,000
     6                                              --------------

                                           252                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  CENTRAL ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Head Start Grant Account - 25181
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For  services  and  expenses  related  to the head start collaboration
     7      project grant program (14037).
     8    Personal service (50000) ... 215,000 .................. (re. $207,000)
     9    Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
    10    Fringe benefits (60090) ... 94,000 ..................... (re. $92,000)
    11    Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
    12  By chapter 50, section 1, of the laws of 2020:
    13    For services and expenses related  to  the  head  start  collaboration
    14      project grant program (14037).
    15    Personal service (50000) ... 215,000 .................. (re. $105,000)
    16    Nonpersonal service (57050) ... 211,000 ............... (re. $181,000)
    17    Fringe benefits (60090) ... 94,000 ..................... (re. $28,000)
 
    18    Special Revenue Funds - Other
    19    Combined Expendable Trust Fund
    20    Grants and Bequests Account - 20145
 
    21  By chapter 50, section 1, of the laws of 2021:
    22    For  services  and expenses related to research, evaluation and demon-
    23      stration projects, including fringe benefits (81001).
    24    Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
    25    Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
    26    Travel (54000) ... 15,000 .............................. (re. $15,000)
    27    Contractual services (51000) ... 121,000 .............. (re. $121,000)
    28    Equipment (56000) ... 19,000 ........................... (re. $19,000)
    29    Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
    30    Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    OCFS Program Account - 22111
 
    34  By chapter 53, section 1, of the laws of 2008:
    35    For services and expenses related to the support of health and  social
    36      services programs (81001).
    37    Contractual services (51000) ... 5,000,000 ............ (re. $540,000)
 
    38  CHILD CARE PROGRAM
 
    39    General Fund
    40    State Purposes Account - 10050
 
    41  By chapter 50, section 1, of the laws of 2016:

                                           253                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For  services and expenses related to administering activities includ-
     2      ing but not limited to the inspection of child care providers pursu-
     3      ant to the child care and development block grant act of 2014.
     4    Notwithstanding  any provision of law to the contrary, funds appropri-
     5      ated herein shall only be available upon approval of an  expenditure
     6      plan by the director of the budget.
     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, the money hereby appropri-
    16      ated  may  be  interchanged  or transferred, without limit, to local
    17      assistance and/or any appropriation of the office  of  children  and
    18      family  services, and may be increased or decreased without limit by
    19      transfer or suballocation between  these  appropriated  amounts  and
    20      appropriations of any department, agency or public authority related
    21      to  the operation of the justice center for the protection of people
    22      with special needs with the approval of the director of  the  budget
    23      who  shall  file  such  approval  with  the  department of audit and
    24      control and copies thereof with the chairman of the  senate  finance
    25      committee and the chairman of the assembly ways and means committee.
    26    Notwithstanding any other provision of law, the money hereby appropri-
    27      ated  including any funds transferred by the office of temporary and
    28      disability assistance special revenue  funds  -  federal  /  aid  to
    29      localities federal health and human services fund, federal temporary
    30      assistance to needy families block grant funds at the request of the
    31      local  social  services districts and, upon approval of the director
    32      of the budget, transfer of federal temporary  assistance  for  needy
    33      families  block  grant  funds made available from the New York works
    34      compliance  fund  program  or  otherwise  specifically  appropriated
    35      therefor,  in combination with the money appropriated in the general
    36      fund / aid to localities local assistance account, appropriated  for
    37      the  state  block  grant  for  child care shall constitute the state
    38      block grant for child care. Pursuant to title 5-C of  article  6  of
    39      the  social services law, the state block grant for child care shall
    40      be used for child care assistance and for activities to increase the
    41      availability and/or quality of child care programs.
    42    Notwithstanding any other provision of law to the  contrary,  the  OGS
    43      Interchange  and Transfer Authority, the IT Interchange and Transfer
    44      Authority and the Alignment Interchange and  Transfer  Authority  as
    45      defined  in the 2016-17 state fiscal year state operations appropri-
    46      ation for the budget division program of the division of the budget,
    47      are deemed fully incorporated herein and a part  of  this  appropri-
    48      ation as if fully stated.
    49    Notwithstanding  any  provision  of  articles  153, 154 and 163 of the
    50      education law, there shall be an  exemption  from  the  professional
    51      licensure  requirements  of  such articles, and nothing contained in

                                           254                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      such articles, or in any other provisions  of  law  related  to  the
     2      licensure  requirements  of  persons  licensed under those articles,
     3      shall prohibit or limit the activities or services of any person  in
     4      the  employ  of a program or service operated, certified, regulated,
     5      funded, approved by, or under contract with the office  of  children
     6      and  family  services,  a  local  governmental  unit as such term is
     7      defined in article 41 of the mental  hygiene  law,  and/or  a  local
     8      social  services  district  as  defined  in section 61 of the social
     9      services law, and all  such  entities  shall  be  considered  to  be
    10      approved  settings  for the receipt of supervised experience for the
    11      professions governed by articles 153, 154 and 163 of  the  education
    12      law,  and furthermore, no such entity shall be required to apply for
    13      nor be required to receive a waiver pursuant to  section  6503-a  of
    14      the  education law in order to perform any activities or provide any
    15      services (13950).
    16    Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
 
    17    Special Revenue Funds - Federal
    18    Federal Health and Human Services Fund
    19    Federal Day Care Account - 25175
 
    20  By chapter 50, section 1, of the laws of 2021:
    21    Funds appropriated herein  shall  be  available  for  aid  to  munici-
    22      palities,  for services and expenses related to administering activ-
    23      ities under the child care block  grant  and  for  payments  to  the
    24      federal  government  for  expenditures  made  pursuant to the social
    25      services law and the state plan  for  individual  and  family  grant
    26      program under the disaster relief act of 1974.
    27    Such  funds  are  to  be  available  for  payment of aid, services and
    28      expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
    29      palities.
    30    Subject  to  the  approval  of  the director of the budget, such funds
    31      shall be available to the  office  net  of  disallowances,  refunds,
    32      reimbursements, and credits.
    33    Notwithstanding  any  inconsistent provision of law, the amount herein
    34      appropriated may be transferred to any  other  appropriation  within
    35      the  office  of  children  and  family services and/or the office of
    36      temporary and  disability  assistance  and/or  suballocated  to  the
    37      office  of  temporary  and  disability assistance for the purpose of
    38      paying local social services districts' costs of the  above  program
    39      and  may  be  increased  or  decreased by interchange with any other
    40      appropriation or with any other item or  items  within  the  amounts
    41      appropriated  within  the  office  of  children  and family services
    42      general fund - local assistance account  or  special  revenue  funds
    43      federal  /  aid  to  localities  federal  day  care account with the
    44      approval of the director of the budget who shall file such  approval
    45      with the department of audit and control and copies thereof with the
    46      chairman  of  the  senate  finance committee and the chairman of the
    47      assembly ways and means committee.
    48    Notwithstanding any other provision of law, the money hereby appropri-
    49      ated including any funds transferred by the office of temporary  and

                                           255                        12650-11-2

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      disability  assistance  special  revenue  funds  -  federal / aid to
     2      localities federal health and human services fund, federal temporary
     3      assistance to needy families block grant funds at the request of the
     4      local  social  services districts and, upon approval of the director
     5      of the budget, transfer of federal temporary  assistance  for  needy
     6      families  block  grant  funds made available from the New York works
     7      compliance  fund  program  or  otherwise  specifically  appropriated
     8      therefor,  in combination with the money appropriated in the general
     9      fund / aid to localities local assistance account, appropriated  for
    10      the  state  block  grant  for  child care shall constitute the state
    11      block grant for child care. Pursuant to title 5-C of  article  6  of
    12      the  social services law, the state block grant for child care shall
    13      be used for child care assistance and for activities to increase the
    14      availability and/or quality of child care programs (13950).
    15    Personal service (50000) ... 24,600,000 ............ (re. $15,341,000)
    16    Nonpersonal service (57050) ... 21,286,000 ......... (re. $19,679,000)
    17    Fringe benefits (60090) ... 15,200,000 ............. (re. $11,850,000)
    18    Indirect costs (58850) ... 1,800,000 ................ (re. $1,438,000)
 
    19  By chapter 50, section 1, of the laws of 2020:
    20    Funds appropriated herein  shall  be  available  for  aid  to  munici-
    21      palities,  for services and expenses related to administering activ-
    22      ities under the child care block  grant  and  for  payments  to  the
    23      federal  government  for  expenditures  made  pursuant to the social
    24      services law and the state plan  for  individual  and  family  grant
    25      program under the disaster relief act of 1974.
    26    Such  funds  are  to  be  available  for  payment of aid, services and
    27      expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
    28      palities.  Subject  to  the  approval of the director of the budget,
    29      such funds shall be available to the office  net  of  disallowances,
    30      refunds, reimbursements, and credits.
    31    Notwithstanding  any  inconsistent provision of law, the amount herein
    32      appropriated may be transferred to any  other  appropriation  within
    33      the  office  of  children  and  family services and/or the office of
    34      temporary and  disability  assistance  and/or  suballocated  to  the
    35      office  of  temporary  and  disability assistance for the purpose of
    36      paying local social services districts' costs of the  above  program
    37      and  may  be  increased  or  decreased by interchange with any other
    38      appropriation or with any other item or  items  within  the  amounts
    39      appropriated  within  the  office  of  children  and family services
    40      general fund - local assistance account  or  special  revenue  funds
    41      federal  /  aid  to  localities  federal  day  care account with the
    42      approval of the director of the budget who shall file such  approval
    43      with the department of audit and control and copies thereof with the
    44      chairman  of  the  senate  finance committee and the chairman of the
    45      assembly ways and means committee.
    46    Notwithstanding any other provision of law, the money hereby appropri-
    47      ated including any funds transferred by the office of temporary  and
    48      disability  assistance  special  revenue  funds  -  federal / aid to
    49      localities federal health and human services fund, federal temporary
    50      assistance to needy families block grant funds at the request of the

                                           256                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      local social services districts and, upon approval of  the  director
     2      of  the  budget,  transfer of federal temporary assistance for needy
     3      families block grant funds made available from the  New  York  works
     4      compliance  fund  program  or  otherwise  specifically  appropriated
     5      therefor, in combination with the money appropriated in the  general
     6      fund  / aid to localities local assistance account, appropriated for
     7      the state block grant for child  care  shall  constitute  the  state
     8      block  grant  for  child care. Pursuant to title 5-C of article 6 of
     9      the social services law, the state block grant for child care  shall
    10      be used for child care assistance and for activities to increase the
    11      availability and/or quality of child care programs (13950).
    12    Personal service (50000) ... 24,102,000 ............. (re. $6,296,000)
    13    Nonpersonal service (57050) ... 22,514,000 ......... (re. $17,810,000)
    14    Fringe benefits (60090) ... 14,693,000 ................ (re. $670,000)
    15    Indirect costs (58850) ... 1,577,000 .................. (re. $121,000)
 
    16  By chapter 50, section 1, of the laws of 2019:
    17    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    18      palities, for services and expenses related to administering  activ-
    19      ities  under  the  child  care  block  grant and for payments to the
    20      federal government for expenditures  made  pursuant  to  the  social
    21      services  law  and  the  state  plan for individual and family grant
    22      program under the disaster relief act of 1974.
    23    Such funds are to be  available  for  payment  of  aid,  services  and
    24      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    25      palities. Subject to the approval of the  director  of  the  budget,
    26      such  funds  shall  be available to the office net of disallowances,
    27      refunds, reimbursements, and credits.
    28    Notwithstanding any inconsistent provision of law, the  amount  herein
    29      appropriated  may  be  transferred to any other appropriation within
    30      the office of children and family  services  and/or  the  office  of
    31      temporary  and  disability  assistance  and/or  suballocated  to the
    32      office of temporary and disability assistance  for  the  purpose  of
    33      paying  local  social services districts' costs of the above program
    34      and may be increased or decreased  by  interchange  with  any  other
    35      appropriation  or  with  any  other item or items within the amounts
    36      appropriated within the  office  of  children  and  family  services
    37      general  fund  -  local  assistance account or special revenue funds
    38      federal / aid to  localities  federal  day  care  account  with  the
    39      approval  of the director of the budget who shall file such approval
    40      with the department of audit and control and copies thereof with the
    41      chairman of the senate finance committee and  the  chairman  of  the
    42      assembly ways and means committee.
    43    Notwithstanding any other provision of law, the money hereby appropri-
    44      ated  including any funds transferred by the office of temporary and
    45      disability assistance special revenue  funds  -  federal  /  aid  to
    46      localities federal health and human services fund, federal temporary
    47      assistance to needy families block grant funds at the request of the
    48      local  social  services districts and, upon approval of the director
    49      of the budget, transfer of federal temporary  assistance  for  needy
    50      families  block  grant  funds made available from the New York works

                                           257                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      compliance  fund  program  or  otherwise  specifically  appropriated
     2      therefor,  in combination with the money appropriated in the general
     3      fund / aid to localities local assistance account, appropriated  for
     4      the  state  block  grant  for  child care shall constitute the state
     5      block grant for child care. Pursuant to title 5-C of  article  6  of
     6      the  social services law, the state block grant for child care shall
     7      be used for child care assistance and for activities to increase the
     8      availability and/or quality of child care programs (13950).
     9    Personal service (50000) ... 18,933,000 ............. (re. $2,604,000)
    10    Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,815,000)
 
    11  By chapter 50, section 1, of the laws of 2018:
    12    Funds appropriated herein  shall  be  available  for  aid  to  munici-
    13      palities,  for services and expenses related to administering activ-
    14      ities under the child care block  grant  and  for  payments  to  the
    15      federal  government  for  expenditures  made  pursuant to the social
    16      services law and the state plan  for  individual  and  family  grant
    17      program under the disaster relief act of 1974.
    18    Such  funds  are  to  be  available  for  payment of aid, services and
    19      expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
    20      palities.  Subject  to  the  approval of the director of the budget,
    21      such funds shall be available to the office  net  of  disallowances,
    22      refunds, reimbursements, and credits.
    23    Notwithstanding  any  inconsistent provision of law, the amount herein
    24      appropriated may be transferred to any  other  appropriation  within
    25      the  office  of  children  and  family services and/or the office of
    26      temporary and  disability  assistance  and/or  suballocated  to  the
    27      office  of  temporary  and  disability assistance for the purpose of
    28      paying local social services districts' costs of the  above  program
    29      and  may  be  increased  or  decreased by interchange with any other
    30      appropriation or with any other item or  items  within  the  amounts
    31      appropriated  within  the  office  of  children  and family services
    32      general fund - local assistance account  or  special  revenue  funds
    33      federal  /  aid  to  localities  federal  day  care account with the
    34      approval of the director of the budget who shall file such  approval
    35      with the department of audit and control and copies thereof with the
    36      chairman  of  the  senate  finance committee and the chairman of the
    37      assembly ways and means committee.
    38    Notwithstanding any other provision of law, the money hereby appropri-
    39      ated including any funds transferred by the office of temporary  and
    40      disability  assistance  special  revenue  funds  -  federal / aid to
    41      localities federal health and human services fund, federal temporary
    42      assistance to needy families block grant funds at the request of the
    43      local social services districts and, upon approval of  the  director
    44      of  the  budget,  transfer of federal temporary assistance for needy
    45      families block grant funds made available from the  New  York  works
    46      compliance  fund  program  or  otherwise  specifically  appropriated
    47      therefor, in combination with the money appropriated in the  general
    48      fund  / aid to localities local assistance account, appropriated for
    49      the state block grant for child  care  shall  constitute  the  state
    50      block  grant  for  child care. Pursuant to title 5-C of article 6 of

                                           258                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      the social services law, the state block grant for child care  shall
     2      be used for child care assistance and for activities to increase the
     3      availability and/or quality of child care programs (13950).
     4    Personal service (50000) ... 18,933,000 ................ (re. $27,000)
     5    Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000)
 
     6  By chapter 50, section 1, of the laws of 2017:
     7    Funds  appropriated  herein  shall  be  available  for  aid to munici-
     8      palities, for services and expenses related to administering  activ-
     9      ities  under  the  child  care  block  grant and for payments to the
    10      federal government for expenditures  made  pursuant  to  the  social
    11      services  law  and  the  state  plan for individual and family grant
    12      program under the disaster relief act of 1974.
    13    Such funds are to be  available  for  payment  of  aid,  services  and
    14      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    15      palities. Subject to the approval of the  director  of  the  budget,
    16      such  funds  shall  be available to the office net of disallowances,
    17      refunds, reimbursements, and credits.
    18    Notwithstanding any inconsistent provision of law, the  amount  herein
    19      appropriated  may  be  transferred to any other appropriation within
    20      the office of children and family  services  and/or  the  office  of
    21      temporary  and  disability  assistance  and/or  suballocated  to the
    22      office of temporary and disability assistance  for  the  purpose  of
    23      paying  local  social services districts' costs of the above program
    24      and may be increased or decreased  by  interchange  with  any  other
    25      appropriation  or  with  any  other item or items within the amounts
    26      appropriated within the  office  of  children  and  family  services
    27      general  fund  -  local  assistance account or special revenue funds
    28      federal / aid to  localities  federal  day  care  account  with  the
    29      approval  of the director of the budget who shall file such approval
    30      with the department of audit and control and copies thereof with the
    31      chairman of the senate finance committee and  the  chairman  of  the
    32      assembly ways and means committee.
    33    Notwithstanding any other provision of law, the money hereby appropri-
    34      ated  including any funds transferred by the office of temporary and
    35      disability assistance special revenue  funds  -  federal  /  aid  to
    36      localities federal health and human services fund, federal temporary
    37      assistance to needy families block grant funds at the request of the
    38      local  social  services districts and, upon approval of the director
    39      of the budget, transfer of federal temporary  assistance  for  needy
    40      families  block  grant  funds made available from the New York works
    41      compliance  fund  program  or  otherwise  specifically  appropriated
    42      therefor,  in combination with the money appropriated in the general
    43      fund / aid to localities local assistance account, appropriated  for
    44      the  state  block  grant  for  child care shall constitute the state
    45      block grant for child care. Pursuant to title 5-C of  article  6  of
    46      the  social services law, the state block grant for child care shall
    47      be used for child care assistance and for activities to increase the
    48      availability and/or quality of child care programs.
    49    Notwithstanding any provision of articles 153,  154  and  163  of  the
    50      education  law,  there  shall  be an exemption from the professional

                                           259                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      licensure requirements of such articles, and  nothing  contained  in
     2      such  articles,  or  in  any  other provisions of law related to the
     3      licensure requirements of persons  licensed  under  those  articles,
     4      shall  prohibit or limit the activities or services of any person in
     5      the employ of a program or service operated,  certified,  regulated,
     6      funded,  approved  by, or under contract with the office of children
     7      and family services, a local  governmental  unit  as  such  term  is
     8      defined  in  article  41  of  the mental hygiene law, and/or a local
     9      social services district as defined in  section  61  of  the  social
    10      services  law,  and  all  such  entities  shall  be considered to be
    11      approved settings for the receipt of supervised experience  for  the
    12      professions  governed  by articles 153, 154 and 163 of the education
    13      law, and furthermore, no such entity shall be required to apply  for
    14      nor  be  required  to receive a waiver pursuant to section 6503-a of
    15      the education law in order to perform any activities or provide  any
    16      services (13950).
    17    Personal service (50000) ... 18,933,000 ............. (re. $1,788,000)
    18    Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,189,000)
 
    19  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    20      section 1, of the laws of 2019:
    21    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    22      palities, for services and expenses related to administering  activ-
    23      ities  under  the  child  care  block  grant and for payments to the
    24      federal government for expenditures  made  pursuant  to  the  social
    25      services  law  and  the  state  plan for individual and family grant
    26      program under the disaster relief act of 1974.
    27    Such funds are to be  available  for  payment  of  aid,  services  and
    28      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    29      palities. Subject to the approval of the  director  of  the  budget,
    30      such  funds  shall  be available to the office net of disallowances,
    31      refunds, reimbursements, and credits.
    32    Notwithstanding any inconsistent provision of law, the  amount  herein
    33      appropriated  may  be  transferred to any other appropriation within
    34      the office of children and family  services  and/or  the  office  of
    35      temporary  and  disability  assistance  and/or  suballocated  to the
    36      office of temporary and disability assistance  for  the  purpose  of
    37      paying  local  social services districts' costs of the above program
    38      and may be increased or decreased  by  interchange  with  any  other
    39      appropriation  or  with  any  other item or items within the amounts
    40      appropriated within the  office  of  children  and  family  services
    41      general  fund  -  local  assistance account or special revenue funds
    42      federal / aid to  localities  federal  day  care  account  with  the
    43      approval  of the director of the budget who shall file such approval
    44      with the department of audit and control and copies thereof with the
    45      chairman of the senate finance committee and  the  chairman  of  the
    46      assembly ways and means committee.
    47    Notwithstanding any other provision of law, the money hereby appropri-
    48      ated  including any funds transferred by the office of temporary and
    49      disability assistance special revenue  funds  -  federal  /  aid  to
    50      localities federal health and human services fund, federal temporary

                                           260                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      assistance to needy families block grant funds at the request of the
     2      local  social  services districts and, upon approval of the director
     3      of the budget, transfer of federal temporary  assistance  for  needy
     4      families  block  grant  funds made available from the New York works
     5      compliance  fund  program  or  otherwise  specifically  appropriated
     6      therefor,  in combination with the money appropriated in the general
     7      fund / aid to localities local assistance account, appropriated  for
     8      the  state  block  grant  for  child care shall constitute the state
     9      block grant for child care. Pursuant to title 5-C of  article  6  of
    10      the  social services law, the state block grant for child care shall
    11      be used for child care assistance and for activities to increase the
    12      availability and/or quality of child care programs.
    13    Notwithstanding any provision of articles 153,  154  and  163  of  the
    14      education  law,  there  shall  be an exemption from the professional
    15      licensure requirements of such articles, and  nothing  contained  in
    16      such  articles,  or  in  any  other provisions of law related to the
    17      licensure requirements of persons  licensed  under  those  articles,
    18      shall  prohibit or limit the activities or services of any person in
    19      the employ of a program or service operated,  certified,  regulated,
    20      funded,  approved  by, or under contract with the office of children
    21      and family services, a local  governmental  unit  as  such  term  is
    22      defined  in  article  41  of  the mental hygiene law, and/or a local
    23      social services district as defined in  section  61  of  the  social
    24      services  law,  and  all  such  entities  shall  be considered to be
    25      approved settings for the receipt of supervised experience  for  the
    26      professions  governed  by articles 153, 154 and 163 of the education
    27      law, and furthermore, no such entity shall be required to apply  for
    28      nor  be  required  to receive a waiver pursuant to section 6503-a of
    29      the education law in order to perform any activities or provide  any
    30      services (13950).
    31    Personal service (50000) ... 18,905,500 ............. (re. $1,034,000)
    32    Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,062,000)
 
    33  By chapter 50, section 1, of the laws of 2015:
    34    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    35      palities, for services and expenses related to administering  activ-
    36      ities  under  the  child  care  block  grant and for payments to the
    37      federal government for expenditures  made  pursuant  to  the  social
    38      services  law  and  the  state  plan for individual and family grant
    39      program under the disaster relief act of 1974.
    40    Such funds are to be  available  for  payment  of  aid,  services  and
    41      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    42      palities. Subject to the approval of the  director  of  the  budget,
    43      such  funds  shall  be available to the office net of disallowances,
    44      refunds, reimbursements, and credits.
    45    Notwithstanding any inconsistent provision of law, the  amount  herein
    46      appropriated  may  be  transferred to any other appropriation within
    47      the office of children and family  services  and/or  the  office  of
    48      temporary  and  disability  assistance  and/or  suballocated  to the
    49      office of temporary and disability assistance  for  the  purpose  of
    50      paying  local  social services districts' costs of the above program

                                           261                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      and may be increased or decreased  by  interchange  with  any  other
     2      appropriation  or  with  any  other item or items within the amounts
     3      appropriated within the  office  of  children  and  family  services
     4      general  fund  -  local  assistance account or special revenue funds
     5      federal / aid to  localities  federal  day  care  account  with  the
     6      approval  of the director of the budget who shall file such approval
     7      with the department of audit and control and copies thereof with the
     8      chairman of the senate finance committee and  the  chairman  of  the
     9      assembly ways and means committee.
    10    Notwithstanding any other provision of law, the money hereby appropri-
    11      ated  including any funds transferred by the office of temporary and
    12      disability assistance special revenue  funds  -  federal  /  aid  to
    13      localities federal health and human services fund, federal temporary
    14      assistance to needy families block grant funds at the request of the
    15      local  social  services districts and, upon approval of the director
    16      of the budget, transfer of federal temporary  assistance  for  needy
    17      families  block  grant  funds made available from the New York works
    18      compliance  fund  program  or  otherwise  specifically  appropriated
    19      therefor,  in combination with the money appropriated in the general
    20      fund / aid to localities local assistance account, appropriated  for
    21      the  state  block  grant  for  child care shall constitute the state
    22      block grant for child care. Pursuant to title 5-C of  article  6  of
    23      the  social services law, the state block grant for child care shall
    24      be used for child care assistance and for activities to increase the
    25      availability and/or quality of child care programs (13950).
    26    Personal service (50000) ... 16,780,000 ............... (re. $738,000)
 
    27  FAMILY AND CHILDREN'S SERVICES PROGRAM
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  By chapter 50, section 1, of the laws of 2018:
    31    For services  and  expenses  related  to  personal  services,  related
    32      fringe,  indirect,  and non-personal service associated to extending
    33      the Adult Protective Services line to accept calls for a minimum  of
    34      three additional hours per day. Such hours shall be from 5 pm to 8pm
    35      Monday  through  Friday  for  the  purpose of addressing elder abuse
    36      (15259) ... 326,000 ................................. (re. $273,000)
 
    37    Special Revenue Funds - Federal
    38    Federal Health and Human Services Fund
    39    Discretionary Demonstration Account - 25103
 
    40  By chapter 50, section 1, of the laws of 2021:
    41    For services and expenses related to administering federal health  and
    42      human services discretionary demonstration program grants and grants
    43      from the national center on child abuse and neglect.
    44    Notwithstanding  any other provision of law to the contrary, the defi-
    45      nition of "abused child" contained in section  1012  of  the  family
    46      court  act  shall  be  deemed  to  include any child whose parent or

                                           262                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      person legally responsible for their care permits or encourages such
     2      child engage in any act,  or  commits  or  allows  to  be  committed
     3      against  such child any offense, that would render such child either
     4      a  victim of "sex trafficking" or a victim of "severe forms of traf-
     5      ficking in persons" pursuant to 22 U.S.C. 7102 as  enacted  by  P.L.
     6      106-386,  or any successor federal statute. Provided however, of the
     7      amounts appropriated herein, $23,000,000 shall be reserved  for  the
     8      expenditure  of additional federal funding made available to recover
     9      from public health emergencies (13954).
    10    Personal service (50000) ... 6,357,852 .............. (re. $6,344,000)
    11    Nonpersonal service (57050) ... 27,353,866 ......... (re. $27,353,866)
    12    Fringe benefits (60090) ... 2,752,912 ............... (re. $2,746,000)
    13    Indirect costs (58850) ... 94,370 ...................... (re. $94,000)
 
    14  By chapter 50, section 1, of the laws of 2020:
    15    For services and expenses related to administering federal health  and
    16      human services discretionary demonstration program grants and grants
    17      from the national center on child abuse and neglect.
    18    Notwithstanding  any other provision of law to the contrary, the defi-
    19      nition of "abused child" contained in section  1012  of  the  family
    20      court  act  shall  be  deemed  to  include any child whose parent or
    21      person legally responsible for their care permits or encourages such
    22      child engage in any act,  or  commits  or  allows  to  be  committed
    23      against  such child any offense, that would render such child either
    24      a victim of "sex trafficking" or a victim of "severe forms of  traf-
    25      ficking  in  persons"  pursuant to 22 U.S.C. 7102 as enacted by P.L.
    26      106-386, or any successor federal statute (13954).
    27    Personal service (50000) ... 2,358,000 .............. (re. $2,278,000)
    28    Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,148,000)
    29    Fringe benefits (60090) ... 1,021,000 ................. (re. $975,000)
    30    Indirect costs (58850) ... 25,000 ...................... (re. $20,000)
 
    31  By chapter 50, section 1, of the laws of 2019:
    32    For services and expenses related to administering federal health  and
    33      human services discretionary demonstration program grants and grants
    34      from the national center on child abuse and neglect.
    35    Notwithstanding  any other provision of law to the contrary, the defi-
    36      nition of "abused child" contained in section  1012  of  the  family
    37      court  act  shall  be  deemed  to  include any child whose parent or
    38      person legally responsible for their care permits or encourages such
    39      child engage in any act,  or  commits  or  allows  to  be  committed
    40      against  such child any offense, that would render such child either
    41      a victim of "sex trafficking" or a victim of "severe forms of  traf-
    42      ficking  in  persons"  pursuant to 22 U.S.C. 7102 as enacted by P.L.
    43      106-386, or any successor federal statute(13954).
    44    Personal service (50000) ... 2,358,000 .............. (re. $2,196,000)
    45    Nonpersonal service (57050) ... 10,155,000 .......... (re. $3,939,000)
    46    Fringe benefits (60090) ... 1,021,000 ................. (re. $922,000)
    47    Indirect costs (58850) ... 25,000 ...................... (re. $14,000)
 
    48  By chapter 50, section 1, of the laws of 2018:

                                           263                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For services and expenses related to administering federal health  and
     2      human services discretionary demonstration program grants and grants
     3      from the national center on child abuse and neglect.
     4    Notwithstanding  any other provision of law to the contrary, the defi-
     5      nition of "abused child" contained in section  1012  of  the  family
     6      court  act  shall  be  deemed  to  include any child whose parent or
     7      person legally responsible for their care permits or encourages such
     8      child engage in any act,  or  commits  or  allows  to  be  committed
     9      against  such child any offense, that would render such child either
    10      a victim of "sex trafficking" or a victim of "severe forms of  traf-
    11      ficking  in  persons"  pursuant to 22 U.S.C. 7102 as enacted by P.L.
    12      106-386, or any successor federal statute (13954).
    13    Personal service (50000) ... 2,358,000 .............. (re. $2,117,000)
    14    Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,210,000)
    15    Fringe benefits (60090) ... 1,021,000 ................. (re. $874,000)
    16    Indirect costs (58850) ... 25,000 ...................... (re. $10,000)
 
    17  By chapter 50, section 1, of the laws of 2017:
    18    For services and expenses related to administering federal health  and
    19      human services discretionary demonstration program grants and grants
    20      from the national center on child abuse and neglect.
    21    Notwithstanding  any other provision of law to the contrary, the defi-
    22      nition of "abused child" contained in section  1012  of  the  family
    23      court  act  shall  be  deemed  to  include any child whose parent or
    24      person legally responsible for their care permits or encourages such
    25      child engage in any act,  or  commits  or  allows  to  be  committed
    26      against  such child any offense, that would render such child either
    27      a victim of "sex trafficking" or a victim of "severe forms of  traf-
    28      ficking  in  persons"  pursuant to 22 U.S.C. 7102 as enacted by P.L.
    29      106-386, or any successor federal statute (13954).
    30    Personal service (50000) ... 2,358,000 .............. (re. $1,951,000)
    31    Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,573,000)
    32    Fringe benefits (60090) ... 1,021,000 ................. (re. $778,000)
    33    Indirect costs (58850) ... 25,000 ....................... (re. $3,000)
 
    34  By chapter 50, section 1, of the laws of 2016:
    35    For services and expenses related to administering federal health  and
    36      human services discretionary demonstration program grants and grants
    37      from the national center on child abuse and neglect (13954).
    38    Personal service (50000) ... 2,350,000 .............. (re. $2,107,000)
    39    Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000)
    40    Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000)
    41    Indirect costs (58850) ... 25,000 ...................... (re. $14,000)
 
    42  By chapter 50, section 1, of the laws of 2015:
    43    For  services and expenses related to administering federal health and
    44      human services discretionary demonstration program grants and grants
    45      from the national center on child abuse and neglect (13954).
    46    Personal service (50000) ... 2,350,000 .............. (re. $1,954,000)
    47    Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000)
    48    Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000)

                                           264                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Indirect costs (58850) ... 25,000 ....................... (re. $2,000)
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Early Childhood Development Account - 25135
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For  services and expenses related to administering federal health and
     7      human  services  grants  related  to  early  childhood   development
     8      (13911).
     9    Personal service (50000) ... 500,000 .................. (re. $500,000)
    10    Nonpersonal service (57050) ... 14,159,200 ......... (re. $12,697,000)
    11    Fringe benefits (60090) ... 315,100 ................... (re. $315,100)
    12    Indirect costs (58850) ... 25,700 ...................... (re. $25,700)
 
    13  By chapter 50, section 1, of the laws of 2020:
    14    For  services and expenses related to administering federal health and
    15      human  services  grants  related  to  early  childhood   development
    16      (13911).
    17    Personal service (50000) ... 500,000 .................. (re. $336,000)
    18    Nonpersonal service (57050) ... 14,159,200 .......... (re. $4,281,000)
    19    Fringe benefits (60090) ... 315,100 ................... (re. $219,000)
    20    Indirect costs (58850) ... 25,700 ...................... (re. $15,000)
 
    21  By chapter 50, section 1, of the laws of 2019:
    22    For  services and expenses related to administering federal health and
    23      human  services  grants  related  to  early  childhood   development
    24      (13911).
    25    Personal service (50000) ... 500,000 .................. (re. $371,000)
    26    Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000)
    27    Fringe benefits (60090) ... 315,100 ................... (re. $240,000)
    28    Indirect costs (58850) 25,700 .......................... (re. $17,000)

    29  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
 
    30    General Fund
    31    State Purposes Account - 10050
 
    32  By chapter 50, section 1, of the laws of 2021:
    33    For  services  and  expenses  of service and training programs for the
    34      blind, including, but not limited to, state match of  federal  funds
    35      made  available  under  various provisions of the federal vocational
    36      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    37      supportive services for blind children and blind elderly persons.
    38    Notwithstanding  section  51  of  the  state finance law and any other
    39      provision of law to the contrary, the director of  the  budget  may,
    40      upon the advice of the commissioner of children and family services,
    41      authorize  the transfer or interchange of moneys appropriated herein
    42      with any other state operations - general fund appropriation  within
    43      the  office of children and family services except where transfer or

                                           265                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     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 and the IT Interchange and Trans-
     5      fer Authority as defined in the  2021-22  state  fiscal  year  state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated (13953).
     9    Personal service--regular (50100) ... 2,197,000 ..... (re. $1,025,000)
    10    Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)
    11    Supplies and materials (57000) ... 8,000 ................ (re. $5,000)
    12    Travel (54000) ... 5,000 ................................ (re. $5,000)
    13    Contractual services (51000) ... 6,002,000 .......... (re. $5,608,000)
 
    14  By chapter 50, section 1, of the laws of 2020:
    15    For  services  and  expenses  of service and training programs for the
    16      blind, including, but not limited to, state match of  federal  funds
    17      made  available  under  various provisions of the federal vocational
    18      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    19      supportive services for blind children and blind elderly persons.
    20    Notwithstanding  section  51  of  the  state finance law and any other
    21      provision of law to the contrary, the director of  the  budget  may,
    22      upon the advice of the commissioner of children and family services,
    23      authorize  the transfer or interchange of moneys appropriated herein
    24      with any other state operations - general fund appropriation  within
    25      the  office of children and family services except where transfer or
    26      interchange of appropriations is prohibited or otherwise  restricted
    27      by law.
    28    Notwithstanding  any  other  provision of law to the contrary, the OGS
    29      Interchange and Transfer Authority and the IT Interchange and Trans-
    30      fer Authority as defined in the  2020-21  state  fiscal  year  state
    31      operations  appropriation  for  the  budget  division program of the
    32      division of the budget, are deemed fully incorporated herein  and  a
    33      part of this appropriation as if fully stated (13953).
    34    Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000)
    35    Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
    36    Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
    37    Travel (54000) ... 5,000 ................................ (re. $5,000)
    38    Contractual services (51000) ... 6,002,000 .......... (re. $5,616,000)
 
    39  By chapter 50, section 1, of the laws of 2019:
    40    For  services  and  expenses  of service and training programs for the
    41      blind, including, but not limited to, state match of  federal  funds
    42      made  available  under  various provisions of the federal vocational
    43      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    44      supportive services for blind children and blind elderly persons.
    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,
    48      authorize  the transfer or interchange of moneys appropriated herein
    49      with any other state operations - general fund appropriation  within

                                           266                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      the  office of children and family services except where transfer or
     2      interchange of appropriations is prohibited or otherwise  restricted
     3      by law.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority, the IT Interchange and  Transfer
     6      Authority,  and  the Alignment Interchange and Transfer Authority as
     7      defined in the 2019-20 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 (13953).
    11    Contractual services (51000) ... 6,002,000 .......... (re. $2,389,000)
 
    12  By chapter 50, section 1, of the laws of 2018:
    13    For services and expenses of service and  training  programs  for  the
    14      blind,  including,  but not limited to, state match of federal funds
    15      made available under various provisions of  the  federal  vocational
    16      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    17      supportive services for blind children and blind elderly persons.
    18    Notwithstanding section 51 of the state  finance  law  and  any  other
    19      provision  of  law  to the contrary, the director of the budget may,
    20      upon the advice of the commissioner of children and family services,
    21      authorize the transfer or interchange of moneys appropriated  herein
    22      with  any other state operations - general fund appropriation within
    23      the office of children and family services except where transfer  or
    24      interchange  of appropriations is prohibited or otherwise restricted
    25      by law.
    26    Notwithstanding any other provision of law to the  contrary,  the  OGS
    27      Interchange  and Transfer Authority, the IT Interchange and Transfer
    28      Authority, and the Alignment Interchange and Transfer  Authority  as
    29      defined  in the 2018-19 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 (13953).
    33    Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000)
    34    Contractual services (51000) ... 6,002,000 ............. (re. $66,000)
 
    35    Special Revenue Funds - Federal
    36    Federal Education Fund
    37    OCFS Vocational Rehabilitation Payments Account - 25207
 
    38  By chapter 50, section 1, of the laws of 2021:
    39    For services and expenses related to the New York state commission for
    40      the blind.
    41    Notwithstanding  any other provision of law to the contrary, the money
    42      hereby appropriated may  be  interchanged  or  transferred,  without
    43      limit,  to  any  special  revenue  funds  federal account and/or any
    44      appropriation of the office of children and family services, and may
    45      be increased or decreased without limit by  transfer  between  these
    46      appropriated amounts and appropriations (13953).
    47    Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)

                                           267                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2020:
     2    For services and expenses related to the New York state commission for
     3      the blind.
     4    Notwithstanding  any other provision of law to the contrary, the money
     5      hereby appropriated may  be  interchanged  or  transferred,  without
     6      limit,  to  any  special  revenue  funds  federal account and/or any
     7      appropriation of the office of children and family services, and may
     8      be increased or decreased without limit by  transfer  between  these
     9      appropriated amounts and appropriations (13953).
    10    Nonpersonal service (57050) ... 3,000,000 ............. (re. $798,000)
 
    11    Special Revenue Funds - Federal
    12    Federal Education Fund
    13    Rehabilitation Services/Basic Support Account - 25213
 
    14  By chapter 50, section 1, of the laws of 2021:
    15    For services and expenses related to the New York state commission for
    16      the blind including transfer or suballocation to the state education
    17      department.  Notwithstanding  any  other  provision  of  law  to the
    18      contrary, the money  hereby  appropriated  may  be  interchanged  or
    19      transferred,  without  limit,  to  any special revenue funds federal
    20      account and/or any appropriation of the office of children and fami-
    21      ly services, and may be increased  or  decreased  without  limit  by
    22      transfer  between  these  appropriated amounts and appropriations. A
    23      portion of the funds appropriated herein may be suballocated to  the
    24      dormitory  authority  of the state of New York, in accordance with a
    25      plan approved by the division of the budget, to  design,  construct,
    26      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
    27      improve vending stands for the blind enterprise program pursuant  to
    28      an agreement between the New York state commission for the blind and
    29      the  dormitory  authority,  which  may  contain such other terms and
    30      conditions as may be agreed upon by the parties  thereto,  including
    31      provisions  related  to  indemnities. All contracts for construction
    32      awarded by the dormitory authority pursuant  to  this  appropriation
    33      shall be governed by article 8 of the labor law and shall be awarded
    34      in  accordance  with the authority's procurement contract guidelines
    35      adopted pursuant to section  2879  of  the  public  authorities  law
    36      (13953).
    37    Personal service (50000) ... 8,507,000 .............. (re. $8,507,000)
    38    Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,059,000)
 
    39  By chapter 50, section 1, of the laws of 2020:
    40    For services and expenses related to the New York state commission for
    41      the blind including transfer or suballocation to the state education
    42      department.  Notwithstanding  any  other  provision  of  law  to the
    43      contrary, the money  hereby  appropriated  may  be  interchanged  or
    44      transferred,  without  limit,  to  any special revenue funds federal
    45      account and/or any appropriation of the office of children and fami-
    46      ly services, and may be increased  or  decreased  without  limit  by
    47      transfer  between  these  appropriated amounts and appropriations. A
    48      portion of the funds appropriated herein may be suballocated to  the

                                           268                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      dormitory  authority  of the state of New York, in accordance with a
     2      plan approved by the division of the budget, to  design,  construct,
     3      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     4      improve  vending stands for the blind enterprise program pursuant to
     5      an agreement between the New York state commission for the blind and
     6      the dormitory authority, which may  contain  such  other  terms  and
     7      conditions  as  may be agreed upon by the parties thereto, including
     8      provisions related to indemnities. All  contracts  for  construction
     9      awarded  by  the  dormitory authority pursuant to this appropriation
    10      shall be governed by article 8 of the labor law and shall be awarded
    11      in accordance with the authority's procurement  contract  guidelines
    12      adopted  pursuant  to  section  2879  of  the public authorities law
    13      (13953).
    14    Personal service (50000) ... 8,507,000 .............. (re. $1,620,000)
    15    Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,657,000)
 
    16  By chapter 50, section 1, of the laws of 2019:
    17    For services and expenses related to the New York state commission for
    18      the blind including transfer or suballocation to the state education
    19      department. Notwithstanding  any  other  provision  of  law  to  the
    20      contrary,  the  money  hereby  appropriated  may  be interchanged or
    21      transferred, without limit, to any  special  revenue  funds  federal
    22      account and/or any appropriation of the office of children and fami-
    23      ly  services,  and  may  be  increased or decreased without limit by
    24      transfer between these appropriated amounts  and  appropriations.  A
    25      portion  of the funds appropriated herein may be suballocated to the
    26      dormitory authority of the state of New York, in accordance  with  a
    27      plan  approved  by the division of the budget, to design, construct,
    28      reconstruct, rehabilitate, renovate,  furnish,  equip  or  otherwise
    29      improve  vending stands for the blind enterprise program pursuant to
    30      an agreement between the New York state commission for the blind and
    31      the dormitory authority, which may  contain  such  other  terms  and
    32      conditions  as  may be agreed upon by the parties thereto, including
    33      provisions related to indemnities. All  contracts  for  construction
    34      awarded  by  the  dormitory authority pursuant to this appropriation
    35      shall be governed by article 8 of the labor law and shall be awarded
    36      in accordance with the authority's procurement  contract  guidelines
    37      adopted  pursuant  to  section  2879  of  the public authorities law
    38      (13953).
    39    Personal service (50000) ... 8,507,000 .............. (re. $4,752,000)
    40    Nonpersonal service (57050) ... 22,840,000 ......... (re. $14,234,000)
 
    41  By chapter 50, section 1, of the laws of 2018:
    42    For services and expenses related to the New York state commission for
    43      the blind including transfer or suballocation to the state education
    44      department. Notwithstanding  any  other  provision  of  law  to  the
    45      contrary,  the  money  hereby  appropriated  may  be interchanged or
    46      transferred, without limit, to any  special  revenue  funds  federal
    47      account and/or any appropriation of the office of children and fami-
    48      ly  services,  and  may  be  increased or decreased without limit by
    49      transfer between these appropriated amounts  and  appropriations.  A

                                           269                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      portion  of the funds appropriated herein may be suballocated to the
     2      dormitory authority of the state of New York, in accordance  with  a
     3      plan  approved  by the division of the budget, to design, construct,
     4      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     5      improve vending stands for the blind enterprise program pursuant  to
     6      an agreement between the New York state commission for the blind and
     7      the  dormitory  authority,  which  may  contain such other terms and
     8      conditions as may be agreed upon by the parties  thereto,  including
     9      provisions  related  to  indemnities. All contracts for construction
    10      awarded by the dormitory authority pursuant  to  this  appropriation
    11      shall be governed by article 8 of the labor law and shall be awarded
    12      in  accordance  with the authority's procurement contract guidelines
    13      adopted pursuant to section  2879  of  the  public  authorities  law
    14      (13953).
    15    Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,227,000)
 
    16  By chapter 50, section 1, of the laws of 2017:
    17    For services and expenses related to the New York state commission for
    18      the blind including transfer or suballocation to the state education
    19      department.  Notwithstanding  any  other  provision  of  law  to the
    20      contrary, the money  hereby  appropriated  may  be  interchanged  or
    21      transferred,  without  limit,  to  any special revenue funds federal
    22      account and/or any appropriation of the office of children and fami-
    23      ly services, and may be increased  or  decreased  without  limit  by
    24      transfer  between  these  appropriated amounts and appropriations. A
    25      portion of the funds appropriated herein may be suballocated to  the
    26      dormitory  authority  of the state of New York, in accordance with a
    27      plan approved by the division of the budget, to  design,  construct,
    28      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
    29      improve vending stands for the blind enterprise program pursuant  to
    30      an agreement between the New York state commission for the blind and
    31      the  dormitory  authority,  which  may  contain such other terms and
    32      conditions as may be agreed upon by the parties  thereto,  including
    33      provisions  related  to  indemnities. All contracts for construction
    34      awarded by the dormitory authority pursuant  to  this  appropriation
    35      shall be governed by article 8 of the labor law and shall be awarded
    36      in  accordance  with the authority's procurement contract guidelines
    37      adopted pursuant to section  2879  of  the  public  authorities  law
    38      (13953).
    39    Nonpersonal service (57050) ... 22,840,000 .............. (re. $2,000)
 
    40  By chapter 50, section 1, of the laws of 2016:
    41    For services and expenses related to the New York state commission for
    42      the blind including transfer or suballocation to the state education
    43      department.  Notwithstanding  any  other  provision  of  law  to the
    44      contrary, the money  hereby  appropriated  may  be  interchanged  or
    45      transferred,  without  limit,  to  any special revenue funds federal
    46      account and/or any appropriation of the office of children and fami-
    47      ly services, and may be increased  or  decreased  without  limit  by
    48      transfer  between  these  appropriated amounts and appropriations. A
    49      portion of the funds appropriated herein may be suballocated to  the

                                           270                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      dormitory  authority  of the state of New York, in accordance with a
     2      plan approved by the division of the budget, to  design,  construct,
     3      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     4      improve  vending stands for the blind enterprise program pursuant to
     5      an agreement between the New York state commission for the blind and
     6      the dormitory authority, which may  contain  such  other  terms  and
     7      conditions  as  may be agreed upon by the parties thereto, including
     8      provisions related to indemnities. All  contracts  for  construction
     9      awarded  by  the  dormitory authority pursuant to this appropriation
    10      shall be governed by article 8 of the labor law and shall be awarded
    11      in accordance with the authority's procurement  contract  guidelines
    12      adopted  pursuant  to  section  2879  of  the public authorities law
    13      (13953).
    14    Personal service (50000) ... 8,396,000 ................ (re. $197,000)
    15    Nonpersonal service (57050) ... 22,840,000 ............ (re. $104,000)
 
    16    Special Revenue Funds - Other
    17    Combined Expendable Trust Fund
    18    CBVH Gifts and Bequests Account - 20129
 
    19  By chapter 50, section 1, of the laws of 2021:
    20    For services and expenses related to the New York state commission for
    21      the blind (13953).
    22    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    23    Contractual services (51000) ... 20,000 ................ (re. $16,000)
    24    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    25  By chapter 50, section 1, of the laws of 2020:
    26    For services and expenses related to the New York state commission for
    27      the blind (13953).
    28    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    29    Contractual services (51000) ... 20,000 ................ (re. $16,000)
    30    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    31  By chapter 50, section 1, of the laws of 2019:
    32    For services and expenses related to the New York state commission for
    33      the blind (13953).
    34    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    35    Contractual services (51000) ... 20,000 ................ (re. $20,000)
    36    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    CBVH-Vending Stand Account - 20119
 
    40  By chapter 50, section 1, of the laws of 2021:
    41    For services and expenses related to the  vending  stand  program  and
    42      pension plan and establishing food service sites.
    43    Notwithstanding  any other provision of law to the contrary, the money
    44      hereby appropriated may  be  interchanged  or  transferred,  without
    45      limit,  to  any  special  revenue  funds  - other account and/or any

                                           271                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      appropriation of the office of children and family services, and may
     2      be increased or decreased without limit by  transfer  between  these
     3      appropriated amounts and appropriations.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority and the IT Interchange and Trans-
     6      fer Authority as defined in the  2021-22  state  fiscal  year  state
     7      operations  appropriation  for  the  budget  division program of the
     8      division of the budget, are deemed fully incorporated herein  and  a
     9      part of this appropriation as if fully stated (13953).
    10    Contractual services (51000) ... 543,000 .............. (re. $543,000)
 
    11  By chapter 50, section 1, of the laws of 2020:
    12    For  services  and  expenses  related to the vending stand program and
    13      pension plan and establishing food service sites.
    14    Notwithstanding any other provision of law to the  contrary,  the  OGS
    15      Interchange and Transfer Authority and the IT Interchange and Trans-
    16      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    17      operations appropriation for the  budget  division  program  of  the
    18      division  of  the budget, are deemed fully incorporated herein and a
    19      part of this appropriation as if fully stated (13953).
    20    Contractual services (51000) ... 543,000 .............. (re. $543,000)

    21  By chapter 50, section 1, of the laws of 2019:
    22    For services and expenses related to the  vending  stand  program  and
    23      pension plan and establishing food service sites.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority, the IT Interchange and  Transfer
    26      Authority,  and  the Alignment Interchange and Transfer Authority as
    27      defined in the 2019-20 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 (13953).
    31    Contractual services (51000) ... 543,000 .............. (re. $538,000)
 
    32    Special Revenue Funds - Other
    33    Combined Expendable Trust Fund
    34    CBVH-Vending Stand Account-Federal - 20126

    35  By chapter 50, section 1, of the laws of 2021:
    36    For services and expenses related to the  vending  stand  program  and
    37      pension plan and establishing food service sites.
    38    Notwithstanding  any other provision of law to the contrary, the money
    39      hereby appropriated may  be  interchanged  or  transferred,  without
    40      limit,  to  any  special  revenue  funds  - other account and/or any
    41      appropriation of the office of children and family services, and may
    42      be increased or decreased without limit by  transfer  between  these
    43      appropriated amounts and appropriations.
    44    Notwithstanding  any  other  provision of law to the contrary, the OGS
    45      Interchange and Transfer Authority and the IT Interchange and Trans-
    46      fer Authority as defined in the  2021-22  state  fiscal  year  state
    47      operations  appropriation  for  the  budget  division program of the

                                           272                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      division of the budget, are deemed fully incorporated herein  and  a
     2      part of this appropriation as if fully stated (13953).
     3    Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
     4    Travel (54000) ... 4,000 ................................ (re. $4,000)
     5    Contractual services (51000) ... 546,000 .............. (re. $546,000)
 
     6  By chapter 50, section 1, of the laws of 2020:
     7    For  services  and  expenses  related to the vending stand program and
     8      pension plan and establishing food service sites.
     9    Notwithstanding any other provision of law to the  contrary,  the  OGS
    10      Interchange and Transfer Authority and the IT Interchange and Trans-
    11      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    12      operations appropriation for the  budget  division  program  of  the
    13      division  of  the budget, are deemed fully incorporated herein and a
    14      part of this appropriation as if fully stated (13953).
    15    Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
    16    Travel (54000) ... 4,000 ................................ (re. $4,000)
    17    Contractual services (51000) ... 546,000 .............. (re. $494,000)
 
    18  By chapter 50, section 1, of the laws of 2019:
    19    For services and expenses related to the  vending  stand  program  and
    20      pension plan and establishing food service sites.
    21    Notwithstanding  any  other  provision of law to the contrary, the OGS
    22      Interchange and Transfer Authority, the IT Interchange and  Transfer
    23      Authority,  and  the Alignment Interchange and Transfer Authority as
    24      defined in the 2019-20 state fiscal year state operations  appropri-
    25      ation for the budget division program of the division of the budget,
    26      are  deemed  fully  incorporated herein and a part of this appropri-
    27      ation as if fully stated (13953).
    28    Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
    29    Travel (54000) ... 4,000 ................................ (re. $4,000)
    30    Contractual services (51000) ... 546,000 ............... (re. $30,000)
 
    31  By chapter 50, section 1, of the laws of 2018:
    32    For services and expenses related to the  vending  stand  program  and
    33      pension plan and establishing food service sites.
    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 Alignment Interchange and Transfer Authority as
    37      defined in the 2018-19 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 (13953).
    41    Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
    42    Travel (54000) ... 4,000 ................................ (re. $4,000)
 
    43    Special Revenue Funds - Other
    44    Combined Expendable Trust Fund
    45    CBVH-Vending Stand Account-State - 20146
 
    46  By chapter 50, section 1, of the laws of 2021:

                                           273                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For services and expenses related to the  vending  stand  program  and
     2      pension plan and establishing food service sites.
     3    Notwithstanding  any other provision of law to the contrary, the money
     4      hereby appropriated may  be  interchanged  or  transferred,  without
     5      limit,  to  any  special  revenue  funds  - other account and/or any
     6      appropriation of the office of children and family services, and may
     7      be increased or decreased without limit by  transfer  between  these
     8      appropriated amounts and appropriations.
     9    Notwithstanding  any  other  provision of law to the contrary, the OGS
    10      Interchange and Transfer Authority and the IT Interchange and Trans-
    11      fer Authority as defined in the  2021-22  state  fiscal  year  state
    12      operations  appropriation  for  the  budget  division program of the
    13      division of the budget, are deemed fully incorporated herein  and  a
    14      part of this appropriation as if fully stated (13953).
    15    Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
    16  By chapter 50, section 1, of the laws of 2020:
    17    For  services  and  expenses  related to the vending stand program and
    18      pension plan and establishing food service sites.
    19    Notwithstanding any other provision of law to the  contrary,  the  OGS
    20      Interchange and Transfer Authority and the IT Interchange and Trans-
    21      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    22      operations appropriation for the  budget  division  program  of  the
    23      division  of  the budget, are deemed fully incorporated herein and a
    24      part of this appropriation as if fully stated (13953).
    25    Contractual services (51000) ... 100,000 ............... (re. $65,000)

    26  By chapter 50, section 1, of the laws of 2018:
    27    For services and expenses related to the  vending  stand  program  and
    28      pension plan and establishing food service sites.
    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 Alignment Interchange and Transfer Authority as
    32      defined in the 2018-19 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 (13953).
    36    Contractual services (51000) ... 100,000 ................ (re. $3,000)
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    CBVH Highway Revenue Account - 22108

    40  By chapter 50, section 1, of the laws of 2021:
    41    For services and expenses of programs that support the blind.
    42    Notwithstanding any other provision of law to the  contrary,  the  OGS
    43      Interchange and Transfer Authority and the IT Interchange and Trans-
    44      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
    45      operations appropriation for the  budget  division  program  of  the
    46      division  of  the budget, are deemed fully incorporated herein and a
    47      part of this appropriation as if fully stated (13953).

                                           274                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Contractual services (51000) ... 500,000 .............. (re. $500,000)

     2  By chapter 50, section 1, of the laws of 2020:
     3    For services and expenses of programs that support the blind.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority and the IT Interchange and Trans-
     6      fer Authority as defined in the  2020-21  state  fiscal  year  state
     7      operations  appropriation  for  the  budget  division program of the
     8      division of the budget, are deemed fully incorporated herein  and  a
     9      part of this appropriation as if fully stated (13953).
    10    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
    11  By chapter 50, section 1, of the laws of 2019:
    12    For services and expenses of programs that support the blind.
    13    Notwithstanding  any  other  provision of law to the contrary, the OGS
    14      Interchange and Transfer Authority, the IT Interchange and  Transfer
    15      Authority,  and  the Alignment Interchange and Transfer Authority as
    16      defined in the 2019-20 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 (13953).
    20    Contractual services (51000) ... 500,000 .............. (re. $485,000)
 
    21  By chapter 50, section 1, of the laws of 2018:
    22    For services and expenses of programs that support the blind.
    23    Notwithstanding any other provision of law to the  contrary,  the  OGS
    24      Interchange  and Transfer Authority, the IT Interchange and Transfer
    25      Authority, and the Alignment Interchange and Transfer  Authority  as
    26      defined  in the 2018-19 state fiscal year state operations appropri-
    27      ation for the budget division program of the division of the budget,
    28      are deemed fully incorporated herein and a part  of  this  appropri-
    29      ation as if fully stated (13953).
    30    Contractual services (51000) ... 500,000 .............. (re. $489,000)
 
    31  SYSTEMS SUPPORT PROGRAM
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  By chapter 50, section 1, of the laws of 2021:
    35    For services and expenses related to the systems support program.
    36    Notwithstanding  section  51  of  the  state finance law and any other
    37      provision of law to the contrary, the director of  the  budget  may,
    38      upon the advice of the commissioner of children and family services,
    39      authorize  the transfer or interchange of moneys appropriated herein
    40      with any other state operations - general fund appropriation  within
    41      the  office of children and family services except where transfer or
    42      interchange of appropriations is prohibited or otherwise  restricted
    43      by law.
    44    Notwithstanding  any  other  provision of law to the contrary, the OGS
    45      Interchange and Transfer Authority and the IT Interchange and Trans-

                                           275                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      fer Authority as defined in the  2021-22  state  fiscal  year  state
     2      operations  appropriation  for  the  budget  division program of the
     3      division of the budget, are deemed fully incorporated herein  and  a
     4      part of this appropriation as if fully stated (14020).
     5    Travel (54000) ... 48,000 .............................. (re. $48,000)
     6    Contractual services (51000) ... 2,400,000 .......... (re. $1,876,000)
     7    Equipment (56000) ... 25,000 ........................... (re. $25,000)
     8    For  the  non-federal share of services and expenses for the continued
     9      maintenance of the statewide  automated  child  welfare  information
    10      system; to operate the statewide automated child welfare information
    11      system; and for the continued development of the statewide automated
    12      child  welfare information system. Of the amounts appropriated here-
    13      in, a portion may be available for suballocation to  the  office  of
    14      information  technology services for the administration of independ-
    15      ent verification and validation services for child  welfare  systems
    16      operated or developed by the office of children and family services.
    17    Notwithstanding  any provision of law to the contrary, funds appropri-
    18      ated herein shall only be available upon approval of an  expenditure
    19      plan by the director of the budget.
    20    Notwithstanding  section  51  of  the  state finance law and any other
    21      provision of law to the contrary, the director of  the  budget  may,
    22      upon the advice of the commissioner of children and family services,
    23      authorize  the transfer or interchange of moneys appropriated herein
    24      with any other state operations - general fund appropriation  within
    25      the  office of children and family services except where transfer or
    26      interchange of appropriations is prohibited or otherwise  restricted
    27      by law.
    28    Notwithstanding  any  other  provision of law to the contrary, the OGS
    29      Interchange and Transfer Authority and the IT Interchange and Trans-
    30      fer Authority as defined in the  2021-22  state  fiscal  year  state
    31      operations  appropriation  for  the  budget  division program of the
    32      division of the budget, are deemed fully incorporated herein  and  a
    33      part of this appropriation as if fully stated (13986).
    34    Personal service--regular (50100) ... 153,000 .......... (re. $50,000)
    35    Supplies and materials (57000) ... 129,000 ............ (re. $118,000)
    36    Travel (54000) ... 129,000 ............................ (re. $129,000)
    37    Contractual services (51000) ... 8,706,000 .......... (re. $7,354,000)
    38    Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
    39  By chapter 50, section 1, of the laws of 2020:
    40    For services and expenses related to the systems support program.
    41    Notwithstanding  section  51  of  the  state finance law and any other
    42      provision of law to the contrary, the director of  the  budget  may,
    43      upon the advice of the commissioner of children and family services,
    44      authorize  the transfer or interchange of moneys appropriated herein
    45      with any other state operations - general fund appropriation  within
    46      the  office of children and family services except where transfer or
    47      interchange of appropriations is prohibited or otherwise  restricted
    48      by law.
    49    Notwithstanding  any  other  provision of law to the contrary, the OGS
    50      Interchange and Transfer Authority and the IT Interchange and Trans-

                                           276                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      fer Authority as defined in the  2020-21  state  fiscal  year  state
     2      operations  appropriation  for  the  budget  division program of the
     3      division of the budget, are deemed fully incorporated herein  and  a
     4      part of this appropriation as if fully stated (14020).
     5    Travel (54000) ... 48,000 .............................. (re. $42,000)
     6    Contractual services (51000) ... 2,400,000 ............ (re. $524,000)
     7    Equipment (56000) ... 25,000 ........................... (re. $25,000)
     8    For  the  non-federal share of services and expenses for the continued
     9      maintenance of the statewide  automated  child  welfare  information
    10      system; to operate the statewide automated child welfare information
    11      system; and for the continued development of the statewide automated
    12      child  welfare information system. Of the amounts appropriated here-
    13      in, a portion may be available for suballocation to  the  office  of
    14      information  technology services for the administration of independ-
    15      ent verification and validation services for child  welfare  systems
    16      operated or developed by the office of children and family services.
    17    Notwithstanding  any provision of law to the contrary, funds appropri-
    18      ated herein shall only be available upon approval of an  expenditure
    19      plan by the director of the budget.
    20    Notwithstanding  section  51  of  the  state finance law and any other
    21      provision of law to the contrary, the director of  the  budget  may,
    22      upon the advice of the commissioner of children and family services,
    23      authorize  the transfer or interchange of moneys appropriated herein
    24      with any other state operations - general fund appropriation  within
    25      the  office of children and family services except where transfer or
    26      interchange of appropriations is prohibited or otherwise  restricted
    27      by law.
    28    Notwithstanding  any  other  provision of law to the contrary, the OGS
    29      Interchange and Transfer Authority and the IT Interchange and Trans-
    30      fer Authority as defined in the  2020-21  state  fiscal  year  state
    31      operations  appropriation  for  the  budget  division program of the
    32      division of the budget, are deemed fully incorporated herein  and  a
    33      part of this appropriation as if fully stated (13986).
    34    Personal service--regular (50100) ... 153,000 ........... (re. $7,000)
    35    Supplies and materials (57000) ... 129,000 ............ (re. $111,000)
    36    Travel (54000) ... 129,000 ............................ (re. $114,000)
    37    Contractual services (51000) ... 8,706,000 .......... (re. $5,506,000)
    38    Equipment (56000) ... 846,000 ......................... (re. $815,000)

    39  By chapter 50, section 1, of the laws of 2019:
    40    For services and expenses related to the systems support program.
    41    Notwithstanding  section  51  of  the  state finance law and any other
    42      provision of law to the contrary, the director of  the  budget  may,
    43      upon the advice of the commissioner of children and family services,
    44      authorize  the transfer or interchange of moneys appropriated herein
    45      with any other state operations - general fund appropriation  within
    46      the  office of children and family services except where transfer or
    47      interchange of appropriations is prohibited or otherwise  restricted
    48      by law.
    49    Notwithstanding  any  other  provision of law to the contrary, the OGS
    50      Interchange and Transfer Authority, the IT Interchange and  Transfer

                                           277                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      Authority,  and  the Alignment Interchange and Transfer Authority as
     2      defined in the 2019-20 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 (14020).
     6    Travel (54000) ... 48,000 .............................. (re. $48,000)
     7    Contractual services (51000) ... 2,400,000 ............ (re. $540,000)
     8    Equipment (56000) ... 25,000 ........................... (re. $21,000)
     9    For the non-federal share of services and expenses for  the  continued
    10      maintenance  of  the  statewide  automated child welfare information
    11      system; to operate the statewide automated child welfare information
    12      system; and for the continued development of the statewide automated
    13      child welfare information system. Of the amounts appropriated  here-
    14      in,  a  portion  may be available for suballocation to the office of
    15      information technology services for the administration of  independ-
    16      ent  verification  and validation services for child welfare systems
    17      operated or developed by the office of children and family services.
    18    Notwithstanding any provision of law to the contrary, funds  appropri-
    19      ated  herein shall only be available upon approval of an expenditure
    20      plan by the director of the budget.
    21    Notwithstanding section 51 of the state  finance  law  and  any  other
    22      provision  of  law  to the contrary, the director of the budget may,
    23      upon the advice of the commissioner of children and family services,
    24      authorize the transfer or interchange of moneys appropriated  herein
    25      with  any other state operations - general fund appropriation within
    26      the office of children and family services except where transfer  or
    27      interchange  of appropriations is prohibited or otherwise restricted
    28      by law.
    29    Notwithstanding any other provision of law to the  contrary,  the  OGS
    30      Interchange  and Transfer Authority, the IT Interchange and Transfer
    31      Authority, and the Alignment Interchange and Transfer  Authority  as
    32      defined  in the 2019-20 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 (13986).
    36    Supplies and materials (57000) ... 129,000 ............ (re. $106,000)
    37    Contractual services (51000) ... 8,706,000 .......... (re. $5,003,000)
    38    Equipment (56000) ... 846,000 ......................... (re. $821,000)
 
    39    Special Revenue Funds - Federal
    40    Federal Health and Human Services Fund
    41    Connections Account - 25175
 
    42  By chapter 50, section 1, of the laws of 2021:
    43    For  services  and  expenses for the statewide automated child welfare
    44      information  system  including   related   administrative   expenses
    45      provided pursuant to title IV-e of the federal social security act.
    46    Such  funds  are  to  be available heretofore accrued and hereafter to
    47      accrue for liabilities associated with  the  continued  maintenance,
    48      operation,  and development of the statewide automated child welfare
    49      information system. Subject to the approval of the director  of  the

                                           278                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      budget, such funds shall be available to the office net of disallow-
     2      ances, refunds, reimbursements, and credits (13986).
     3    Personal service (50000) ... 500,000 .................. (re. $500,000)
     4    Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,552,000)
     5    Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
     6    Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
     7  By chapter 50, section 1, of the laws of 2020:
     8    For  services  and  expenses for the statewide automated child welfare
     9      information  system  including   related   administrative   expenses
    10      provided pursuant to title IV-e of the federal social security act.
    11    Such  funds  are  to  be available heretofore accrued and hereafter to
    12      accrue for liabilities associated with  the  continued  maintenance,
    13      operation,  and development of the statewide automated child welfare
    14      information system.
    15    Subject to the approval of the director  of  the  budget,  such  funds
    16      shall  be  available  to  the  office net of disallowances, refunds,
    17      reimbursements, and credits (13986).
    18    Personal service (50000) ... 500,000 .................. (re. $500,000)
    19    Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,525,000)
    20    Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
    21    Indirect costs (58850) ... 35,000 ...................... (re. $35,000)

    22  By chapter 50, section 1, of the laws of 2019:
    23    For services and expenses for the statewide  automated  child  welfare
    24      information   system   including   related  administrative  expenses
    25      provided pursuant to title IV-e of the federal social security act.
    26    Such funds are to be available heretofore  accrued  and  hereafter  to
    27      accrue  for  liabilities  associated with the continued maintenance,
    28      operation, and development of the statewide automated child  welfare
    29      information  system.  Subject to the approval of the director of the
    30      budget, such funds shall be available to the office net of disallow-
    31      ances, refunds, reimbursements, and credits (13986).
    32    Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000)
 
    33  By chapter 50, section 1, of the laws of 2018:
    34    For services and expenses for the statewide  automated  child  welfare
    35      information   system   including   related  administrative  expenses
    36      provided pursuant to title IV-e of the federal social security act.
    37    Such funds are to be available heretofore  accrued  and  hereafter  to
    38      accrue  for  liabilities  associated with the continued maintenance,
    39      operation, and development of the statewide automated child  welfare
    40      information  system.  Subject to the approval of the director of the
    41      budget, such funds shall be available to the office net of disallow-
    42      ances, refunds, reimbursements, and credits (13986).
    43    Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
 
    44  By chapter 50, section 1, of the laws of 2017:
    45    For services and expenses for the statewide  automated  child  welfare
    46      information   system   including   related  administrative  expenses
    47      provided pursuant to title IV-e of the federal social security act.

                                           279                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Such funds are to be available heretofore  accrued  and  hereafter  to
     2      accrue  for  liabilities  associated with the continued maintenance,
     3      operation, and development of the statewide automated child  welfare
     4      information  system.  Subject to the approval of the director of the
     5      budget, such funds shall be available to the office net of disallow-
     6      ances, refunds, reimbursements, and credits (13986).
     7    Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000)

     8  By chapter 50, section 1, of the laws of 2016:
     9    For  services  and  expenses for the statewide automated child welfare
    10      information  system  including   related   administrative   expenses
    11      provided pursuant to title IV-e of the federal social security act.
    12    Such  funds  are  to  be available heretofore accrued and hereafter to
    13      accrue for liabilities associated with  the  continued  maintenance,
    14      operation,  and development of the statewide automated child welfare
    15      information system. Subject to the approval of the director  of  the
    16      budget, such funds shall be available to the office net of disallow-
    17      ances, refunds, reimbursements, and credits (13986).
    18    Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,790,000)
 
    19  By chapter 50, section 1, of the laws of 2015:
    20    For  services  and  expenses for the statewide automated child welfare
    21      information  system  including   related   administrative   expenses
    22      provided pursuant to title IV-e of the federal social security act.
    23    Such  funds  are  to  be available heretofore accrued and hereafter to
    24      accrue for liabilities associated with  the  continued  maintenance,
    25      operation,  and development of the statewide automated child welfare
    26      information system. Subject to the approval of the director  of  the
    27      budget, such funds shall be available to the office net of disallow-
    28      ances, refunds, reimbursements, and credits (13986).
    29    Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000)
 
    30  TRAINING AND DEVELOPMENT PROGRAM
 
    31    General Fund
    32    State Purposes Account - 10050
 
    33  By chapter 50, section 1, of the laws of 2021:
    34    For  services  and  expenses  related  to the training and development
    35      program, including but not limited to, child welfare, public assist-
    36      ance and medical assistance training contracts  with  not-for-profit
    37      agencies  or other governmental entities. Of the amount appropriated
    38      herein, a minimum of $257,000 shall be used for  the  prevention  of
    39      domestic  violence,  of  which $135,000 may be used to contract with
    40      the office for the prevention of domestic violence  to  develop  and
    41      implement  a  training  program on the dynamics of domestic violence
    42      and its relationship to child  abuse  and  neglect  with  particular
    43      emphasis on alternatives to out-of-home placement.
    44    For  trainee  travel  reimbursement payments to counties and voluntary
    45      agencies for employees receiving training from the office  of  chil-

                                           280                        12650-11-2

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      dren and family services, up to the limits stated in the OCFS travel
     2      guidelines.
     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 the office of temporary and
     6      disability assistance and the commissioner of the office of children
     7      and family services, transfer or  suballocate  any  of  the  amounts
     8      appropriated  herein,  or  made available through interchange to the
     9      office of temporary and disability assistance.
    10    Notwithstanding section 51 of the state  finance  law  and  any  other
    11      provision  of  law  to the contrary, the director of the budget may,
    12      upon the advice of the commissioner of children and family services,
    13      authorize the transfer or interchange of moneys appropriated  herein
    14      with  any  other  state  operations  - general fund or state special
    15      revenue other fund appropriation within the office of  children  and
    16      family  services  except  where transfer or interchange of appropri-
    17      ations is prohibited or otherwise restricted by law.
    18    Notwithstanding any other provision of law to the  contrary,  the  OGS
    19      Interchange and Transfer Authority and the IT Interchange and Trans-
    20      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
    21      operations appropriation for the  budget  division  program  of  the
    22      division  of  the budget, are deemed fully incorporated herein and a
    23      part of this appropriation as if fully stated (14075).
    24    Personal service--regular (50100) ... 770,000 ......... (re. $236,000)
    25    Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
    26    Contractual services (51000) ... 10,296,000 ......... (re. $9,384,000)
    27    Travel (54000) ... 274,000 ............................ (re. $271,000)
    28    Equipment(56000) ... 369,000 .......................... (re. $369,000)
    29    Supplies and materials (57000) ... 47,000 ............... (re. $3,000)
    30    For services and expenses related to the provision and  administration
    31      of  human  services training by Youth Research Incorporated pursuant
    32      to an agreement with the office of children and family services.
    33    Notwithstanding section 51 of the state  finance  law  and  any  other
    34      provision  of  law  to the contrary, the director of the budget may,
    35      upon the advice of the commissioner of children and family services,
    36      authorize the transfer or interchange of moneys appropriated  herein
    37      with  any other state operations or aid to localities - general fund
    38      or state special revenue other fund appropriation (15016).
    39    Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000)
 
    40  By chapter 50, section 1, of the laws of 2020:
    41    For services and expenses related  to  the  training  and  development
    42      program, including but not limited to, child welfare, public assist-
    43      ance  and  medical assistance training contracts with not-for-profit
    44      agencies or other governmental entities. Of the amount  appropriated
    45      herein,  a  minimum  of $257,000 shall be used for the prevention of
    46      domestic violence, of which $135,000 may be used  to  contract  with
    47      the  office  for  the prevention of domestic violence to develop and
    48      implement a training program on the dynamics  of  domestic  violence
    49      and  its  relationship  to  child  abuse and neglect with particular
    50      emphasis on alternatives to out-of-home placement.

                                           281                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For trainee travel reimbursement payments to  counties  and  voluntary
     2      agencies  for  employees receiving training from the office of chil-
     3      dren and family services, up to the limits stated in the OCFS travel
     4      guidelines.
     5    Notwithstanding  section  51  of  the  state finance law and any other
     6      provision of law to the contrary, the director of  the  budget  may,
     7      upon  the  advice of the commissioner of the office of temporary and
     8      disability assistance and the commissioner of the office of children
     9      and family services, transfer or  suballocate  any  of  the  amounts
    10      appropriated  herein,  or  made available through interchange to the
    11      office of temporary and disability assistance.
    12    Notwithstanding section 51 of the state  finance  law  and  any  other
    13      provision  of  law  to the contrary, the director of the budget may,
    14      upon the advice of the commissioner of children and family services,
    15      authorize the transfer or interchange of moneys appropriated  herein
    16      with  any  other  state  operations  - general fund or state special
    17      revenue other fund appropriation within the office of  children  and
    18      family  services  except  where transfer or interchange of appropri-
    19      ations is prohibited or otherwise restricted by law.
    20    Notwithstanding any other provision of law to the  contrary,  the  OGS
    21      Interchange and Transfer Authority and the IT Interchange and Trans-
    22      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    23      operations appropriation for the  budget  division  program  of  the
    24      division  of  the budget, are deemed fully incorporated herein and a
    25      part of this appropriation as if fully stated (14075).
    26    Personal service--regular (50100) ... 770,000 .......... (re. $88,000)
    27    Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
    28    Contractual services (51000) ... 10,296,000 ......... (re. $6,309,000)
    29    Travel (54000) ... 274,000 ............................ (re. $265,000)
    30    Equipment (56000) ... 369,000 .......................... (re. $99,000)
    31    Supplies and materials (57000) ... 47,000 .............. (re. $13,000)
    32    For services and expenses related to the provision and  administration
    33      of  human  services training by Youth Research Incorporated pursuant
    34      to an agreement with the office of children and family services.
    35    Notwithstanding section 51 of the state  finance  law  and  any  other
    36      provision  of  law  to the contrary, the director of the budget may,
    37      upon the advice of the commissioner of children and family services,
    38      authorize the transfer or interchange of moneys appropriated  herein
    39      with  any other state operations or aid to localities - general fund
    40      or state special revenue other fund appropriation (15016).
    41    Contractual services (51000) ... 7,535,000 .......... (re. $6,510,000)

    42  By chapter 50, section 1, of the laws of 2019:
    43    For services and expenses related to the provision and  administration
    44      of  human  services training by Youth Research Incorporated pursuant
    45      to an agreement with the office of children and family services.
    46    Notwithstanding section 51 of the state  finance  law  and  any  other
    47      provision  of  law  to the contrary, the director of the budget may,
    48      upon the advice of the commissioner of children and family services,
    49      authorize the transfer or interchange of moneys appropriated  herein

                                           282                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1      with  any other state operations or aid to localities - general fund
     2      or state special revenue other fund appropriation (15016).
     3    Contractual services (51000) ... 4,180,000 ............ (re. $289,000)
 
     4  By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     5      section 1, of the laws of 2020:
     6    For  services  and  expenses  related  to the training and development
     7      program, including but not limited to, child welfare, public assist-
     8      ance and medical assistance training contracts  with  not-for-profit
     9      agencies  or other governmental entities. Of the amount appropriated
    10      herein, a minimum of $257,000 shall be used for  the  prevention  of
    11      domestic  violence,  of  which $135,000 may be used to contract with
    12      the office for the prevention of domestic violence  to  develop  and
    13      implement  a  training  program on the dynamics of domestic violence
    14      and its relationship to child  abuse  and  neglect  with  particular
    15      emphasis on alternatives to out-of-home placement.
    16    For  trainee  travel  reimbursement payments to counties and voluntary
    17      agencies for employees receiving training from the office  of  chil-
    18      dren and family services, up to the limits stated in the OCFS travel
    19      guidelines.
    20    Notwithstanding  section  51  of  the  state finance law and any other
    21      provision of law to the contrary, the director of  the  budget  may,
    22      upon  the  advice of the commissioner of the office of temporary and
    23      disability assistance and the commissioner of the office of children
    24      and family services, transfer or  suballocate  any  of  the  amounts
    25      appropriated  herein,  or  made available through interchange to the
    26      office of temporary and disability assistance.
    27    Notwithstanding section 51 of the state  finance  law  and  any  other
    28      provision  of  law  to the contrary, the director of the budget may,
    29      upon the advice of the commissioner of children and family services,
    30      authorize the transfer or interchange of moneys appropriated  herein
    31      with  any  other  state  operations  - general fund or state special
    32      revenue other fund appropriation within the office of  children  and
    33      family  services  except  where transfer or interchange of appropri-
    34      ations is prohibited or otherwise restricted by law.
    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 Alignment Interchange and Transfer  Authority  as
    38      defined  in the 2019-20 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 (14075).
    42    Personal service--regular (50100) ... 990,000 ........... (re. $8,000)
    43    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    44    Travel (54000) ... 1,637,350 .......................... (re. $797,000)
    45    Contractual services (51000) ... 11,946,650 ......... (re. $2,842,000)
    46    Equipment (56000) ... 475,000 ......................... (re. $438,000)
    47    Supplies and materials (57000) ... 60,000 .............. (re. $16,000)
 
    48  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    49      section 1, of the laws of 2019:

                                           283                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For  services  and  expenses  related  to the training and development
     2      program, including but not limited to, child welfare, public assist-
     3      ance and medical assistance training contracts  with  not-for-profit
     4      agencies  or other governmental entities. Of the amount appropriated
     5      herein,  a  minimum  of $257,000 shall be used for the prevention of
     6      domestic violence, of which $135,000 may be used  to  contract  with
     7      the  office  for  the prevention of domestic violence to develop and
     8      implement a training program on the dynamics  of  domestic  violence
     9      and  its  relationship  to  child  abuse and neglect with particular
    10      emphasis on alternatives to out-of-home placement.
    11    For trainee travel reimbursement payments to  counties  and  voluntary
    12      agencies  for  employees receiving training from the office of chil-
    13      dren and family services, up to the limits stated in the OCFS travel
    14      guidelines.
    15    Notwithstanding section 51 of the state  finance  law  and  any  other
    16      provision  of  law  to the contrary, the director of the budget may,
    17      upon the advice of the commissioner of the office of  temporary  and
    18      disability assistance and the commissioner of the office of children
    19      and  family  services,  transfer  or  suballocate any of the amounts
    20      appropriated herein, or made available through  interchange  to  the
    21      office of temporary and disability assistance.
    22    Notwithstanding  section  51  of  the  state finance law and any other
    23      provision of law to the contrary, the director of  the  budget  may,
    24      upon the advice of the commissioner of children and family services,
    25      authorize  the transfer or interchange of moneys appropriated herein
    26      with any other state operations -  general  fund  or  state  special
    27      revenue  other  fund appropriation within the office of children and
    28      family services except where transfer or  interchange  of  appropri-
    29      ations is prohibited or otherwise restricted by law.
    30    Notwithstanding  any  other  provision of law to the contrary, the OGS
    31      Interchange and Transfer Authority, the IT Interchange and  Transfer
    32      Authority,  and  the Alignment Interchange and Transfer Authority as
    33      defined in the 2018-19 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 (14075).
    37    Contractual services (51000) ... 17,799,000 ........ (re. $12,340,000)
    38    Equipment (56000) ... 1,500,000 ....................... (re. $700,000)
 
    39  By chapter 50, section 1, of the laws of 2017:
    40    For services and expenses related  to  the  training  and  development
    41      program, including but not limited to, child welfare, public assist-
    42      ance  and  medical assistance training contracts with not-for-profit
    43      agencies or other governmental entities. Of the amount  appropriated
    44      herein,  a  minimum  of $257,000 shall be used for the prevention of
    45      domestic violence, of which $135,000 may be used  to  contract  with
    46      the  office  for  the prevention of domestic violence to develop and
    47      implement a training program on the dynamics  of  domestic  violence
    48      and  its  relationship  to  child  abuse and neglect with particular
    49      emphasis on alternatives to out-of home-placement.

                                           284                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     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 the office of  temporary  and
     4      disability assistance and the commissioner of the office of children
     5      and  family  services,  transfer  or  suballocate any of the amounts
     6      appropriated herein, or made available through  interchange  to  the
     7      office of temporary and disability assistance.
     8    Notwithstanding  section  51  of  the  state finance law and any other
     9      provision of law to the contrary, the director of  the  budget  may,
    10      upon the advice of the commissioner of children and family services,
    11      authorize  the transfer or interchange of moneys appropriated herein
    12      with any other state operations - general fund appropriation  within
    13      the  office of children and family services except where transfer or
    14      interchange of appropriations is prohibited or otherwise  restricted
    15      by law.
    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 Alignment Interchange and Transfer Authority as
    19      defined in the 2017-18 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 (14075).
    23    Contractual services (51000) ... 19,299,000 ......... (re. $2,001,000)
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Multiagency Training Contract Account - 21989
 
    27  By chapter 50, section 1, of the laws of 2021:
    28    For services and expenses related to the operation of the training and
    29      development program including, but not limited to, personal service,
    30      fringe benefits and nonpersonal service. To the  extent  that  costs
    31      incurred  through payment from this appropriation result from train-
    32      ing activities performed on behalf of the  office  of  children  and
    33      family  services, the office of temporary and disability assistance,
    34      the department of health, the department of labor or any other state
    35      or local agency, expenditures made from this appropriation shall  be
    36      reduced  by  any federal, state, or local funding available for such
    37      purpose in accordance with a cost allocation plan submitted  to  the
    38      federal  government.  No expenditure shall be made from this account
    39      until an expenditure plan has been approved by the director  of  the
    40      budget.
    41    For  trainee  travel  reimbursement payments to counties and voluntary
    42      agencies for employees receiving training from the office  of  chil-
    43      dren and family services, up to the limits stated in the OCFS travel
    44      guidelines.
    45    Notwithstanding  any  other  provision of law to the contrary, the OGS
    46      Interchange and Transfer Authority and the IT Interchange and Trans-
    47      fer Authority as defined in the  2021-22  state  fiscal  year  state
    48      operations  appropriation  for  the  budget  division program of the

                                           285                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      division of the budget, are deemed fully incorporated herein  and  a
     2      part of this appropriation as if fully stated (13984).
     3    Personal service--regular (50100) ... 2,346,000 ....... (re. $968,000)
     4    Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000)
     5    Fringe benefits (60000) ... 979,000 ................... (re. $171,000)
     6    Indirect costs (58800) ... 65,000 ...................... (re. $29,000)
     7    For  services and expenses related to the provision and administration
     8      of human services training by Youth Research  Incorporated  pursuant
     9      to an agreement with the office of children and family services.
    10    Notwithstanding  section  51  of  the  state finance law and any other
    11      provision of law to the contrary, the director of  the  budget  may,
    12      upon the advice of the commissioner of children and family services,
    13      authorize  the transfer or interchange of moneys appropriated herein
    14      with any other state operations or aid to localities - general  fund
    15      or state special revenue other fund appropriation (15016).
    16    Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000)
 
    17  By chapter 50, section 1, of the laws of 2020:
    18    For  services and expenses related to the provision and administration
    19      of human services training by Youth Research  Incorporated  pursuant
    20      to an agreement with the office of children and family services.
    21    Notwithstanding  section  51  of  the  state finance law and any other
    22      provision of law to the contrary, the director of  the  budget  may,
    23      upon the advice of the commissioner of children and family services,
    24      authorize  the transfer or interchange of moneys appropriated herein
    25      with any other state operations or aid to localities - general  fund
    26      or state special revenue other fund appropriation (15016).
    27    Contractual services (51000) ... 6,165,000 .......... (re. $5,966,000)
 
    28  By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
    29      section 1, of the laws of 2021:
    30    For services and expenses related to the operation of the training and
    31      development program including, but not limited to, personal service,
    32      fringe  benefits  and  nonpersonal service. To the extent that costs
    33      incurred through payment from this appropriation result from  train-
    34      ing  activities  performed  on  behalf of the office of children and
    35      family services, the office of temporary and disability  assistance,
    36      the department of health, the department of labor or any other state
    37      or  local agency, expenditures made from this appropriation shall be
    38      reduced by any federal, state, or local funding available  for  such
    39      purpose  in  accordance with a cost allocation plan submitted to the
    40      federal government. No expenditure shall be made from  this  account
    41      until  an  expenditure plan has been approved by the director of the
    42      budget.
    43    For trainee travel reimbursement payments to  counties  and  voluntary
    44      agencies  for  employees receiving training from the office of chil-
    45      dren and family services, up to the limits stated in the OCFS travel
    46      guidelines.
    47    Notwithstanding any other provision of law to the  contrary,  the  OGS
    48      Interchange and Transfer Authority and the IT Interchange and Trans-
    49      fer  Authority  as  defined  in  the 2020-21 state fiscal year state

                                           286                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      operations appropriation for the  budget  division  program  of  the
     2      division  of  the budget, are deemed fully incorporated herein and a
     3      part of this appropriation as if fully stated (13984).
     4    Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000)
     5    Holiday/overtime compensation (50300) ... 20,000 ........ (re. $3,000)
     6    Contractual services (51000) ... 18,849,000 ........ (re. $17,305,000)
     7    Fringe benefits (60000) ... 979,000 ..................... (re. $6,000)
 
     8  By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     9      section 1, of the laws of 2020:
    10    For services and expenses related to the operation of the training and
    11      development program including, but not limited to, personal service,
    12      fringe  benefits  and  nonpersonal service. To the extent that costs
    13      incurred through payment from this appropriation result from  train-
    14      ing  activities  performed  on  behalf of the office of children and
    15      family services, the office of temporary and disability  assistance,
    16      the department of health, the department of labor or any other state
    17      or  local agency, expenditures made from this appropriation shall be
    18      reduced by any federal, state, or local funding available  for  such
    19      purpose  in  accordance with a cost allocation plan submitted to the
    20      federal government. No expenditure shall be made from  this  account
    21      until  an  expenditure plan has been approved by the director of the
    22      budget.
    23    For trainee travel reimbursement payments to  counties  and  voluntary
    24      agencies  for  employees receiving training from the office of chil-
    25      dren and family services, up to the limits stated in the OCFS travel
    26      guidelines.
    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 Alignment Interchange and Transfer  Authority  as
    30      defined  in the 2019-20 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 (13984).
    34    Personal service--regular (50100) ... 2,336,000 ....... (re. $292,000)
    35    Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000)
    36    Travel (54000) ... 1,399,650 ........................ (re. $1,020,000)
    37    Fringe benefits (60000) ... 979,000 .................... (re. $12,000)
 
    38  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    39      section 1, of the laws of 2019:
    40    For services and expenses related to the operation of the training and
    41      development program including, but not limited to, personal service,
    42      fringe  benefits  and  nonpersonal service. To the extent that costs
    43      incurred through payment from this appropriation result from  train-
    44      ing  activities  performed  on  behalf of the office of children and
    45      family services, the office of temporary and disability  assistance,
    46      the department of health, the department of labor or any other state
    47      or  local agency, expenditures made from this appropriation shall be
    48      reduced by any federal, state, or local funding available  for  such
    49      purpose  in  accordance with a cost allocation plan submitted to the

                                           287                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      federal government. No expenditure shall be made from  this  account
     2      until  an  expenditure plan has been approved by the director of the
     3      budget.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority, the IT Interchange and  Transfer
     6      Authority,  and  the Alignment Interchange and Transfer Authority as
     7      defined in the 2018-19 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 (13984).
    11    Personal service--regular (50100) ... 2,341,000 ....... (re. $406,000)
    12    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
    13    Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000)
    14    Fringe benefits (60000) ... 979,000 .................... (re. $30,000)
    15    Indirect costs (58800) ... 65,000 ....................... (re. $3,000)
 
    16  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    17      section 1, of the laws of 2019:
    18    For services and expenses related to the operation of the training and
    19      development program including, but not limited to, personal service,
    20      fringe benefits and nonpersonal service. To the  extent  that  costs
    21      incurred  through payment from this appropriation result from train-
    22      ing activities performed on behalf of the  office  of  children  and
    23      family  services, the office of temporary and disability assistance,
    24      the department of health, the department of labor or any other state
    25      or local agency, expenditures made from this appropriation shall  be
    26      reduced  by  any federal, state, or local funding available for such
    27      purpose in accordance with a cost allocation plan submitted  to  the
    28      federal  government.  No expenditure shall be made from this account
    29      until an expenditure plan has been approved by the director  of  the
    30      budget.
    31    Notwithstanding  any  other  provision of law to the contrary, the OGS
    32      Interchange and Transfer Authority, the IT Interchange and  Transfer
    33      Authority,  and  the Alignment Interchange and Transfer Authority as
    34      defined in the 2017-18 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 (13984).
    38    Personal service--regular (50100) ... 2,341,000 ....... (re. $942,000)
    39    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000)
    40    Contractual services (51000) ... 25,014,000 ........ (re. $17,002,000)
    41    Fringe benefits (60000) ... 979,000 .................... (re. $22,000)
    42    Indirect costs (58800) ... 65,000 ...................... (re. $29,000)
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    State Match Account - 21967
 
    46  By chapter 50, section 1, of the laws of 2021:
    47    For services and expenses related  to  the  training  and  development
    48      program.  Of  the amount appropriated herein, $1,500,000 may be used

                                           288                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      only to provide state match for federal training funds in accordance
     2      with an agreement with social services districts including, but  not
     3      limited  to,  the  city  of  New  York.  Any agreement with a social
     4      services  district is subject to the approval of the director of the
     5      budget. No expenditure shall be made from this account for  personal
     6      service  costs. No expenditure shall be made from this account until
     7      an expenditure plan for this purpose has been approved by the direc-
     8      tor of the budget.
     9    Notwithstanding any other provision of law to the  contrary,  the  OGS
    10      Interchange and Transfer Authority and the IT Interchange and Trans-
    11      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
    12      operations appropriation for the  budget  division  program  of  the
    13      division  of  the budget, are deemed fully incorporated herein and a
    14      part of this appropriation as if fully stated (13984).
    15    Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
 
    16  By chapter 50, section 1, of the laws of 2020:
    17    For services and expenses related  to  the  training  and  development
    18      program.  Of  the amount appropriated herein, $1,500,000 may be used
    19      only to provide state match for federal training funds in accordance
    20      with an agreement with social services districts including, but  not
    21      limited  to,  the  city  of  New  York.  Any agreement with a social
    22      services district is subject to the approval of the director of  the
    23      budget.  No expenditure shall be made from this account for personal
    24      service costs. No expenditure shall be made from this account  until
    25      an expenditure plan for this purpose has been approved by the direc-
    26      tor of the budget.
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer Authority and the IT Interchange and Trans-
    29      fer Authority as defined in the  2020-21  state  fiscal  year  state
    30      operations  appropriation  for  the  budget  division program of the
    31      division of the budget, are deemed fully incorporated herein  and  a
    32      part of this appropriation as if fully stated (13984).
    33    Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
 
    34  By chapter 50, section 1, of the laws of 2019:
    35    For  services  and  expenses  related  to the training and development
    36      program. Of the amount appropriated herein, $1,500,000 may  be  used
    37      only to provide state match for federal training funds in accordance
    38      with  an agreement with social services districts including, but not
    39      limited to, the city of  New  York.  Any  agreement  with  a  social
    40      services  district is subject to the approval of the director of the
    41      budget. No expenditure shall be made from this account for  personal
    42      service  costs. No expenditure shall be made from this account until
    43      an expenditure plan for this purpose has been approved by the direc-
    44      tor 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, and the Alignment Interchange and Transfer  Authority  as
    48      defined  in the 2019-20 state fiscal year state operations appropri-
    49      ation for the budget division program of the division of the budget,

                                           289                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      are deemed fully incorporated herein and a part  of  this  appropri-
     2      ation as if fully stated (13984).
     3    Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000)
 
     4  By chapter 50, section 1, of the laws of 2018:
     5    For  services  and  expenses  related  to the training and development
     6      program. Of the amount appropriated herein, $1,500,000 may  be  used
     7      only to provide state match for federal training funds in accordance
     8      with  an agreement with social services districts including, but not
     9      limited to, the city of  New  York.  Any  agreement  with  a  social
    10      services  district is subject to the approval of the director of the
    11      budget. No expenditure shall be made from this account for  personal
    12      service  costs. No expenditure shall be made from this account until
    13      an expenditure plan for this purpose has been approved by the direc-
    14      tor of the budget.
    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 Alignment Interchange and Transfer  Authority  as
    18      defined  in the 2018-19 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 (13984).
    22    Contractual services (51000) ... 4,000,000 ............ (re. $565,000)

    23  By chapter 50, section 1, of the laws of 2017:
    24    For  services  and  expenses  related  to the training and development
    25      program. Of the amount appropriated herein, $1,500,000 may  be  used
    26      only to provide state match for federal training funds in accordance
    27      with  an agreement with social services districts including, but not
    28      limited to, the city of  New  York.  Any  agreement  with  a  social
    29      services  district is subject to the approval of the director of the
    30      budget. No expenditure shall be made from this account for  personal
    31      service  costs. No expenditure shall be made from this account until
    32      an expenditure plan for this purpose has been approved by the direc-
    33      tor of the budget.
    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 Alignment Interchange and Transfer  Authority  as
    37      defined  in the 2017-18 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 (13984).
    41    Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000)
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Training, Management and Evaluation Account - 21961
 
    45  By chapter 50, section 1, of the laws of 2021:
    46    For  services  and  expenses  related  to the training and development
    47      program. Of the amount appropriated herein, the office shall  expend

                                           290                        12650-11-2

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      not  less  than  $359,000  for  services and expenses of child abuse
     2      prevention training pursuant to chapters 676 and 677 of the laws  of
     3      1985. No expenditure shall be made from this account for any purpose
     4      until  an  expenditure plan has been approved by the director of the
     5      budget.
     6    Notwithstanding any other provision of law to the  contrary,  the  OGS
     7      Interchange and Transfer Authority and the IT Interchange and Trans-
     8      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     9      operations appropriation for the  budget  division  program  of  the
    10      division  of  the budget, are deemed fully incorporated herein and a
    11      part of this appropriation as if fully stated (13984).
    12    Personal service (50100) ... 3,245,000 .............. (re. $2,905,000)
    13    Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
    14    Travel (54000) ... 12,000 .............................. (re. $12,000)
    15    Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
    16    Equipment (56000) ... 92,000 ........................... (re. $92,000)
    17    Fringe benefits (60000) ... 1,565,000 ............... (re. $1,366,000)
    18    Indirect costs (58800) ... 102,000 ..................... (re. $94,000)
 
    19  By chapter 50, section 1, of the laws of 2020:
    20    For services and expenses related  to  the  training  and  development
    21      program.  Of the amount appropriated herein, the office shall expend
    22      not less than $359,000 for services  and  expenses  of  child  abuse
    23      prevention  training pursuant to chapters 676 and 677 of the laws of
    24      1985. No expenditure shall be made from this account for any purpose
    25      until an expenditure plan has been approved by the director  of  the
    26      budget.
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer Authority and the IT Interchange and Trans-
    29      fer Authority as defined in the  2020-21  state  fiscal  year  state
    30      operations  appropriation  for  the  budget  division program of the
    31      division of the budget, are deemed fully incorporated herein  and  a
    32      part of this appropriation as if fully stated (13984).
    33    Personal service (50100) ... 3,245,000 .............. (re. $2,673,000)
    34    Supplies and materials (57000) ... 20,000 ............... (re. $7,000)
    35    Travel (54000) ... 12,000 .............................. (re. $12,000)
    36    Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
    37    Equipment (56000) ... 92,000 ........................... (re. $92,000)
    38    Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000)
    39    Indirect costs (58800) ... 102,000 ..................... (re. $81,000)
 
    40  By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
    41      section 1, of the laws of 2020:
    42    For  services  and  expenses  related  to the training and development
    43      program. Of the amount appropriated herein, the office shall  expend
    44      not  less  than  $359,000  for  services and expenses of child abuse
    45      prevention training pursuant to chapters 676 and 677 of the laws  of
    46      1985. No expenditure shall be made from this account for any purpose
    47      until  an  expenditure plan has been approved by the director of the
    48      budget.

                                           291                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Notwithstanding any other provision of law to the  contrary,  the  OGS
     2      Interchange  and Transfer Authority, the IT Interchange and Transfer
     3      Authority, and the Alignment Interchange and Transfer  Authority  as
     4      defined  in the 2019-20 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 (13984).
     8    Personal service (50100) ... 3,237,000 .............. (re. $2,137,000)
     9    Holiday/overtime compensation (50300) ... 8,000 ......... (re. $4,000)
    10    Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
    11    Travel (54000) ... 12,000 .............................. (re. $11,000)
    12    Contractual services (51000) ... 1,854,000 .......... (re. $1,840,000)
    13    Equipment (56000) ... 92,000 ........................... (re. $92,000)
    14    Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000)
    15    Indirect costs (58800) ... 102,000 ..................... (re. $44,000)
 
    16  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    17      section 1, of the laws of 2019:
    18    For services and expenses related  to  the  training  and  development
    19      program.  Of the amount appropriated herein, the office shall expend
    20      not less than $359,000 for services  and  expenses  of  child  abuse
    21      prevention  training pursuant to chapters 676 and 677 of the laws of
    22      1985. No expenditure shall be made from this account for any purpose
    23      until an expenditure plan has been approved by the director  of  the
    24      budget.
    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 Alignment Interchange and Transfer Authority as
    28      defined in the 2018-19 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 (13984).
    32    Personal service (50100) ... 3,240,000 .............. (re. $2,470,000)
    33    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
    34    Supplies and materials (57000) ... 20,000 ............... (re. $2,000)
    35    Travel (54000) ... 12,000 ............................... (re. $3,000)
    36    Contractual services (51000) ... 1,854,000 .......... (re. $1,850,000)
    37    Equipment (56000) ... 92,000 ........................... (re. $92,000)
    38    Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000)
    39    Indirect costs (58800) ... 102,000 ..................... (re. $45,000)
 
    40  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    41      section 1, of the laws of 2019:
    42    For services and expenses related  to  the  training  and  development
    43      program.  Of the amount appropriated herein, the office shall expend
    44      not less than $359,000 for services  and  expenses  of  child  abuse
    45      prevention  training pursuant to chapters 676 and 677 of the laws of
    46      1985. No expenditure shall be made from this account for any purpose
    47      until an expenditure plan has been approved by the director  of  the
    48      budget.

                                           292                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Notwithstanding  any  other  provision of law to the contrary, the OGS
     2      Interchange and Transfer Authority, the IT Interchange and  Transfer
     3      Authority,  and  the Alignment Interchange and Transfer Authority as
     4      defined in the 2017-18 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 (13984).
     8    Personal service (50100) ... 3,240,000 .............. (re. $2,065,000)
     9    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000)
    10    Supplies and materials (57000) ... 20,000 ............... (re. $3,000)
    11    Travel (54000) ... 12,000 .............................. (re. $12,000)
    12    Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
    13    Equipment (56000) ... 92,000 ........................... (re. $92,000)
    14    Fringe benefits (60000) ... 1,565,000 ................. (re. $852,000)
    15    Indirect costs (58800) ... 102,000 ..................... (re. $72,000)
 
    16    Enterprise Funds
    17    Agencies Enterprise Fund
    18    Training Materials Account - 50306
 
    19  By chapter 50, section 1, of the laws of 2021:
    20    For services and expenses related to publication and sale of  training
    21      materials.
    22    Notwithstanding  any  other  provision of law to the contrary, the OGS
    23      Interchange and Transfer Authority and the IT Interchange and Trans-
    24      fer Authority as defined in the  2021-22  state  fiscal  year  state
    25      operations  appropriation  for  the  budget  division program of the
    26      division of the budget, are deemed fully incorporated herein  and  a
    27      part of this appropriation as if fully stated (13984).
    28    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    29  By chapter 50, section 1, of the laws of 2020:
    30    For  services and expenses related to publication and sale of training
    31      materials.
    32    Notwithstanding any other provision of law to the  contrary,  the  OGS
    33      Interchange and Transfer Authority and the IT Interchange and Trans-
    34      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    35      operations appropriation for the  budget  division  program  of  the
    36      division  of  the budget, are deemed fully incorporated herein and a
    37      part of this appropriation as if fully stated (13984).
    38    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    39  By chapter 50, section 1, of the laws of 2019:
    40    For services and expenses related to publication and sale of  training
    41      materials.
    42    Notwithstanding  any  other  provision of law to the contrary, the OGS
    43      Interchange and Transfer Authority, the IT Interchange and  Transfer
    44      Authority,  and  the Alignment Interchange and Transfer Authority as
    45      defined in the 2019-20 state fiscal year state operations  appropri-
    46      ation for the budget division program of the division of the budget,

                                           293                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      are  deemed  fully  incorporated herein and a part of this appropri-
     2      ation as if fully stated (13984).
     3    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
     4  By chapter 50, section 1, of the laws of 2018:
     5    For  services and expenses related to publication and sale of training
     6      materials.
     7    Notwithstanding any other provision of law to the  contrary,  the  OGS
     8      Interchange  and Transfer Authority, the IT Interchange and Transfer
     9      Authority, and the Alignment Interchange and Transfer  Authority  as
    10      defined  in the 2018-19 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 (13984).
    14    Contractual services (51000) ... 200,000 .............. (re. $200,000)

                                           294                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     168,541,000        72,225,000
     4    Special Revenue Funds - Federal ....     291,258,000       334,120,500
     5    Special Revenue Funds - Other ......       2,500,000         2,498,000
     6                                        ----------------  ----------------
     7      All Funds ........................     462,299,000       408,843,500
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 54,918,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses of the adminis-
    15    tration program including the  payment  of
    16    liabilities  incurred  prior  to  April 1,
    17    2022. The office is authorized to  charge-
    18    back  New York city human resources admin-
    19    istration for their contributed  share  of
    20    costs for the training resource system.
    21  Notwithstanding   any   other   inconsistent
    22    provision of law, the office shall  reduce
    23    reimbursement  otherwise payable to social
    24    services districts to recover 100  percent
    25    of  the  costs  incurred by the office for
    26    employment     verification      services.
    27    Notwithstanding  any  provision  of law to
    28    the contrary, and subject to the  approval
    29    of the director of the budget, the city of
    30    New  York  shall be charged back for costs
    31    related to Mapper. The office  is  author-
    32    ized  to  chargeback  New  York city human
    33    resources   administration    for    their
    34    contributed share of occupancy costs at 14
    35    Boerum Place.
    36  Notwithstanding  section  51  of  the  state
    37    finance law and any other provision of law
    38    to the contrary, the director of the budg-
    39    et may, upon the advice of the commission-
    40    er of the office of temporary and disabil-
    41    ity assistance, authorize the transfer  or
    42    interchange  of moneys appropriated herein
    43    with any other state operations -  general
    44    fund  appropriation  within  the office of
    45    temporary and disability assistance except

                                           295                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    where transfer or interchange of appropri-
     2    ations   is   prohibited   or    otherwise
     3    restricted by law.
     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    2022-23 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 (81001).
 
    14  Personal service--regular (50100) ............. 24,739,000
    15  Temporary service (50200) ........................ 100,000
    16  Holiday/overtime compensation (50300) ............. 44,000
    17  Supplies and materials (57000) ................. 1,529,000
    18  Travel (54000) ................................... 353,000
    19  Contractual services (51000) .................. 25,388,000
    20  Equipment (56000) ................................ 265,000
    21                                              --------------
    22      Program account subtotal .................. 52,418,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    OTDA Program Account - 21980
 
    27  For services and  expenses  related  to  the
    28    support  of  health  and  social  services
    29    programs.
    30  Notwithstanding section 153  of  the  social
    31    services  law  or  any  other inconsistent
    32    provision of law, the office shall  reduce
    33    reimbursement  otherwise payable to social
    34    services districts to recover 100  percent
    35    of  costs incurred by the office on behalf
    36    of social  services  districts,  including
    37    the  costs  incurred for electronic access
    38    to federal systems to verify alien  status
    39    for entitlements (81001).
 
    40  Contractual services (51000) ................... 2,400,000
    41  Fringe benefits (60000) .......................... 100,000
    42                                              --------------
    43      Program account subtotal ................... 2,500,000
    44                                              --------------
 
    45  ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
    46                                                            --------------

                                           296                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For services and expenses of the administra-
     4    tive   hearings   program   including  the
     5    payment of liabilities incurred  prior  to
     6    April 1, 2022.
     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 the office of temporary and disabil-
    12    ity assistance, authorize the transfer  or
    13    interchange  of moneys appropriated herein
    14    with any other state operations -  general
    15    fund  appropriation  within  the office of
    16    temporary and disability assistance except
    17    where transfer or interchange of appropri-
    18    ations   is   prohibited   or    otherwise
    19    restricted by law.
    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    2022-23 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 (52306).
 
    30  Personal service--regular (50100) ............. 25,136,000
    31  Holiday/overtime compensation (50300) ............ 400,000
    32  Supplies and materials (57000) ................... 355,000
    33  Travel (54000) ................................... 250,000
    34  Contractual services (51000) ................... 4,010,000
    35  Equipment (56000) ................................ 295,000
    36                                              --------------
 
    37  CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000
    38                                                            --------------
 
    39    General Fund
    40    State Purposes Account - 10050
 
    41  For  services  and  expenses  of  the  child
    42    support  services  program  including  the
    43    payment of liabilities incurred  prior  to
    44    April 1, 2022.
    45  Amounts  appropriated  herein may be matched
    46    with available federal funds  and  without

                                           297                        12650-11-2

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    local  financial participation. Subject to
     2    the approval of the director of the  budg-
     3    et, funds may be used by the office either
     4    directly  or through one or more contracts
     5    with private or public organizations,  for
     6    services   designed  to  strengthen  child
     7    support enforcement  activities  including
     8    but  not  necessarily  limited  to instate
     9    bank match  services;  a  paternity  media
    10    campaign; a medical support unit; payments
    11    to  hospitals  and other eligible entities
    12    for obtaining voluntary paternity acknowl-
    13    edgments; joint enforcement teams; remedi-
    14    ation of hard-to-collect  cases;  location
    15    services;  website services; child support
    16    guidelines  review;  and  operation  of  a
    17    centralized   support   collection   unit,
    18    including the cost of banking services and
    19    an automated  voice  response  system  and
    20    customer service unit.
    21  Notwithstanding  section  153  of the social
    22    services law  or  any  other  inconsistent
    23    provision  of law, the office shall reduce
    24    reimbursement otherwise payable to  social
    25    services  districts  to recover 50 percent
    26    of the non-federal share of costs incurred
    27    by the  office  for  the  operation  of  a
    28    centralized   support   collection   unit,
    29    including the cost of banking services and
    30    an automated  voice  response  system  and
    31    customer   service  unit.  Such  reduction
    32    shall be prorated among districts based on
    33    the number of  collections  and  disburse-
    34    ments processed or on an alternative meth-
    35    odology  deemed appropriate by the commis-
    36    sioner.
    37  Notwithstanding any  inconsistent  provision
    38    of law, amounts appropriated herein may be
    39    used,  as matched by federal funds, pursu-
    40    ant to a plan approved by the director  of
    41    the  budget, for the planning, development
    42    and  operation  of  an  automated   system
    43    designed  to  meet the requirements of the
    44    family support act of 1988,  the  personal
    45    responsibility and work opportunity recon-
    46    ciliation  act  of  1996 and to facilitate
    47    and  improve  local  districts  operations
    48    related to child support enforcement.
    49  Notwithstanding  any  inconsistent provision
    50    of the law to the  contrary,  pursuant  to
    51    memoranda  of understanding and subject to

                                           298                        12650-11-2

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    the approval of the director of the  budg-
     2    et,  a  portion of the amount appropriated
     3    herein may be available  for  expenditures
     4    of the department of taxation and finance,
     5    the  department of motor vehicles, and the
     6    department of labor for  reimbursement  of
     7    administrative  costs of these departments
     8    associated with efforts to increase  child
     9    support collections.
    10  Notwithstanding  section  51  of  the  state
    11    finance law and any other provision of law
    12    to the contrary, the director of the budg-
    13    et may, upon the advice of the commission-
    14    er of the office of temporary and disabil-
    15    ity assistance, authorize the transfer  or
    16    interchange  of moneys appropriated herein
    17    with any other state operations -  general
    18    fund  appropriation  within  the office of
    19    temporary and disability assistance except
    20    where transfer or interchange of appropri-
    21    ations   is   prohibited   or    otherwise
    22    restricted by law.
    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    2022-23 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 (52200).
 
    33  Personal service--regular (50100) .............. 2,425,000
    34  Holiday/overtime compensation (50300) ............. 86,000
    35  Supplies and materials (57000) ................... 201,000
    36  Travel (54000) ................................... 100,000
    37  Contractual services (51000) ................... 8,019,000
    38  Equipment (56000) ................................. 46,000
    39                                              --------------
    40      Program account subtotal .................. 10,877,000
    41                                              --------------
 
    42    Special Revenue Funds - Federal
    43    Federal Health and Human Services Fund
    44    Child Support Account - 25178
 
    45  For services and  expenses  related  to  the
    46    administration   of   the   child  support
    47    enforcement program.

                                           299                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                               STATE OPERATIONS   2022-23
 
     1  A portion of the funds appropriated  herein,
     2    subject to the approval of the director of
     3    the  budget,  may  be  used as the federal
     4    match for services designed to  strengthen
     5    child   support   enforcement   activities
     6    including but not necessarily  limited  to
     7    instate  bank  match services; a paternity
     8    media campaign; a  medical  support  unit;
     9    payments  to  hospitals and other eligible
    10    entities for obtaining voluntary paternity
    11    acknowledgments; joint enforcement  teams;
    12    remediation   of   hard-to-collect  cases;
    13    location services; website services; child
    14    support guidelines review;  and  operation
    15    of  a centralized support collection unit,
    16    including the cost of banking services and
    17    an automated  voice  response  system  and
    18    customer service unit.
    19  Notwithstanding  any  inconsistent provision
    20    of law, amounts appropriated herein may be
    21    used, pursuant to a plan approved  by  the
    22    director  of the budget, for the planning,
    23    development and operation of an  automated
    24    system  designed  to meet the requirements
    25    of the family support  act  of  1988,  the
    26    personal  responsibility and work opportu-
    27    nity reconciliation act  of  1996  and  to
    28    facilitate  and  improve  local  districts
    29    operations  related   to   child   support
    30    enforcement.
    31  Notwithstanding  any  inconsistent provision
    32    of the law to the  contrary,  pursuant  to
    33    memoranda  of understanding and subject to
    34    the approval of the director of the  budg-
    35    et,  a  portion of the amount appropriated
    36    herein may be available  for  expenditures
    37    of the department of taxation and finance,
    38    the  department of motor vehicles, and the
    39    department of labor for  reimbursement  of
    40    administrative  costs of these departments
    41    associated with efforts to increase  child
    42    support collections (52200).
 
    43  Personal service (50000) ....................... 7,000,000
    44  Nonpersonal service (57050) ................... 24,588,000
    45  Fringe benefits (60090) ........................ 4,500,000
    46  Indirect costs (58850) ........................... 900,000
    47                                              --------------
    48      Program account subtotal .................. 36,988,000
    49                                              --------------

                                           300                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                               STATE OPERATIONS   2022-23
 
     1  DISABILITY DETERMINATIONS PROGRAM .......................... 194,500,000
     2                                                            --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Health and Human Services Fund
     5    Disability Determinations Account - 25153
 
     6  For  services  and  expenses  related to the
     7    office   of   disability    determinations
     8    (52201).
 
     9  Personal service (50000) ...................... 86,500,000
    10  Nonpersonal service (57050) ................... 53,000,000
    11  Fringe benefits (60090) ....................... 55,000,000
    12                                              --------------
 
    13  EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,729,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050

    17  For  services and expenses of the employment
    18    and income support program  including  the
    19    payment  of  liabilities incurred prior to
    20    April 1, 2022.
    21  The  agency  is  authorized  to   chargeback
    22    social  services districts for 100 percent
    23    of costs incurred by the agency  on  their
    24    behalf for disability related consultative
    25    examination contracts.
    26  Notwithstanding  section  153  of the social
    27    services law  or  any  other  inconsistent
    28    provision  of law, the office shall reduce
    29    reimbursement otherwise payable to  social
    30    services  districts  to recover 50 percent
    31    of the non-federal share of costs incurred
    32    by the office for  the  operation  of  the
    33    statewide   electronic   benefit  transfer
    34    (EBT) system and the common benefit  iden-
    35    tification card (CBIC).
    36  For  services and expenses of client notices
    37    including  but  not  limited  to  personal
    38    service  costs, postage, other nonpersonal
    39    services costs, and contractor costs  paid
    40    directly  by  the office including but not
    41    limited  to  costs  for  mail  processing.
    42    Notwithstanding   any  other  inconsistent
    43    provision of law, the office shall  reduce
    44    reimbursement  otherwise payable to social
    45    services districts to recover  50  percent

                                           301                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    of the non-federal share of costs, includ-
     2    ing  prior  period  costs, incurred by the
     3    office for these purposes.
     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, authorize the transfer  or
    10    interchange  of moneys appropriated herein
    11    with any other state operations -  general
    12    fund  appropriation  within  the office of
    13    temporary and disability assistance except
    14    where transfer or interchange of appropri-
    15    ations   is   prohibited   or    otherwise
    16    restricted by law.
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2022-23 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 (52202).
 
    27  Personal service--regular (50100) ............. 16,454,000
    28  Temporary service (50200) ........................ 160,000
    29  Holiday/overtime compensation (50300) ............ 100,000
    30  Supplies and materials (57000) ................. 9,397,000
    31  Travel (54000) ................................... 165,000
    32  Contractual services (51000) .................. 21,128,000
    33  Equipment (56000) ................................. 50,000
    34                                              --------------
    35    Total amount available ...................... 47,454,000
    36                                              --------------
 
    37  For services and expenses  incurred  by  the
    38    office's  division  of disability determi-
    39    nations, including payments to the  social
    40    security  administration, in making deter-
    41    minations and re-determinations  regarding
    42    blindness  and  disability  in  accordance
    43    with title XVI of the social security  act
    44    for  the New York state supplement program
    45    (52341).
 
    46  Personal service--regular (50100) ................ 600,000
    47  Contractual services (51000) ..................... 600,000
    48                                              --------------

                                           302                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    Total amount available ....................... 1,200,000
     2                                              --------------
     3      Program account subtotal .................. 48,654,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Home Energy Assistance Program Account - 25123
 
     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    (52215).
 
    19  Personal service (50000) ....................... 6,800,000
    20  Nonpersonal service (57050) .................... 3,500,000
    21  Fringe benefits (60090) ........................ 4,700,000
    22  Indirect costs (58850) ......................... 2,000,000
    23                                              --------------
    24      Program account subtotal .................. 17,000,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal USDA-Food and Nutrition Services Fund
    28    Federal Food and Nutrition Services Account - 25024
 
    29  Notwithstanding any  inconsistent  provision
    30    of law, the money hereby appropriated may,
    31    with  the  approval of the director of the
    32    budget,  be  increased  or  decreased   by
    33    interchange   or   transfer  with  amounts
    34    appropriated within the office  of  tempo-
    35    rary  and  disability  assistance  federal
    36    food and nutrition services local  assist-
    37    ance account.
    38  For  services  and  expenses  related to the
    39    administration of the supplemental  nutri-
    40    tion assistance program. Amounts appropri-
    41    ated  herein  may be used for the expenses
    42    associated  with  the  operation  of   the
    43    statewide   electronic   benefit  transfer
    44    (EBT) system; the common benefit identifi-
    45    cation  card  (CBIC);  and  an  integrated
    46    eligibility  system.  With the approval of

                                           303                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    the director of budget, a portion  of  the
     2    funds  appropriated  herein  may be trans-
     3    ferred  or  suballocated  to  other  state
     4    agencies for the administration of supple-
     5    mental nutrition assistance program or for
     6    purposes  related to the implementation of
     7    an integrated eligibility system (52224).
 
     8  Personal service (50000) ....................... 8,975,000
     9  Nonpersonal service (57050) ................... 18,300,000
    10  Fringe benefits (60090) ........................ 6,000,000
    11  Indirect costs (58850) ........................... 800,000
    12                                              --------------
    13      Program account subtotal .................. 34,075,000
    14                                              --------------
 
    15  INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
    16                                                            --------------
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  For the design and implementation of modifi-
    20    cations and enhancements to  the  welfare-
    21    to-work   case   management   system,  the
    22    welfare  management  system,   the   child
    23    support   management   system   and  other
    24    related systems operated by the office  of
    25    temporary  and  disability assistance, the
    26    office of children  and  family  services,
    27    the department of labor, or the department
    28    of  health  necessary  for  the successful
    29    implementation of the  personal  responsi-
    30    bility and work opportunity reconciliation
    31    act  of  1996  (P.L.  104-193) and the New
    32    York state  welfare  reform  act  of  1997
    33    (chapter  436 of the laws of 1997) includ-
    34    ing the payment  of  liabilities  incurred
    35    prior  to April 1, 2022. Funds may only be
    36    made available pursuant to  a  cost  allo-
    37    cation plan submitted to the department of
    38    health  and  human  services,  the  United
    39    States department of agriculture  and  any
    40    other  applicable  federal  agency  to the
    41    extent that such approvals are required by
    42    federal statute  or  regulations  or  upon
    43    determination by the director of the budg-
    44    et  that  expenditure  of  these  funds is
    45    necessary to  meet  the  purposes  defined
    46    herein.  This  appropriation shall only be

                                           304                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    available upon approval of an  expenditure
     2    plan by the director of 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 the office of temporary and disabil-
     8    ity assistance, authorize the transfer  or
     9    interchange  of moneys appropriated herein
    10    with any other state operations -  general
    11    fund  appropriation  within  the office of
    12    temporary and disability assistance except
    13    where transfer or interchange of appropri-
    14    ations   is   prohibited   or    otherwise
    15    restricted by law.
    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    2022-23 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 (52295).

    26  Contractual services (51000) ................... 8,383,000
    27                                              --------------
    28      Program account subtotal ................... 8,383,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal USDA-Food and Nutrition Services Fund
    32    Federal Food and Nutrition Services Account - 25024
 
    33  For the federal  share  of  the  design  and
    34    implementation    of   modifications   and
    35    enhancements to the  welfare-to-work  case
    36    management  system, the welfare management
    37    system,  the  child   support   management
    38    system,  the  electronic  benefit transfer
    39    system, costs  associated  with  New  York
    40    city   facilities  management,  and  other
    41    related systems operated by the office  of
    42    temporary  and  disability assistance, the
    43    office of children  and  family  services,
    44    the department of labor, or the department
    45    of  health  necessary  for  the successful
    46    implementation of the  personal  responsi-
    47    bility and work opportunity reconciliation
    48    act  of  1996  (P.L.  104-193) and the New

                                           305                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    York state  welfare  reform  act  of  1997
     2    (chapter 436 of the laws of 1997).
     3  Notwithstanding  any  inconsistent provision
     4    of law, this appropriation shall be avail-
     5    able for costs heretofore and hereafter to
     6    be accrued and to be supported with feder-
     7    al funds including any department of agri-
     8    culture food and nutrition services  grant
     9    award   properly  received  by  the  state
    10    during or for a  federal  fiscal  year  in
    11    which  costs can be properly submitted for
    12    reimbursement to the department  of  agri-
    13    culture. A portion of the amount appropri-
    14    ated  herein  may be transferred or inter-
    15    changed with any office of  temporary  and
    16    disability  assistance  federal department
    17    of agriculture food and nutrition services
    18    funds. Funds may only  be  made  available
    19    pursuant to a cost allocation plan submit-
    20    ted  to the department of health and human
    21    services, the United States department  of
    22    agriculture   and   any  other  applicable
    23    federal agency to  the  extent  that  such
    24    approvals  are required by federal statute
    25    or regulations. This  appropriation  shall
    26    only  be  available  upon  approval  of an
    27    expenditure plan by the  director  of  the
    28    budget  for  the  purposes  defined herein
    29    (52295).
 
    30  Nonpersonal service (57050) .................... 5,000,000
    31                                              --------------
    32      Program account subtotal ................... 5,000,000
    33                                              --------------
 
    34  SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
    35                                                            --------------
 
    36    General Fund
    37    State Purposes Account - 10050
 
    38  For services and expenses of the specialized
    39    services program including the payment  of
    40    liabilities  incurred  prior  to  April 1,
    41    2022.
    42  Notwithstanding  section  51  of  the  state
    43    finance law and any other provision of law
    44    to the contrary, the director of the budg-
    45    et may, upon the advice of the commission-
    46    er of the office of temporary and disabil-
    47    ity  assistance, authorize the transfer or

                                           306                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    interchange of moneys appropriated  herein
     2    with  any other state operations - general
     3    fund appropriation within  the  office  of
     4    temporary and disability assistance except
     5    where transfer or interchange of appropri-
     6    ations    is   prohibited   or   otherwise
     7    restricted by law.
     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    2022-23 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 (52219).
 
    18  Personal service--regular (50100) ............. 15,642,000
    19  Holiday/overtime compensation (50300) ............. 61,000
    20  Supplies and materials (57000) .................... 30,000
    21  Travel (54000) ................................... 185,000
    22  Contractual services (51000) ................... 1,825,000
    23  Equipment (56000) ................................. 20,000
    24                                              --------------
    25      Program account subtotal .................. 17,763,000
    26                                              --------------
 
    27    Special Revenue Funds - Federal
    28    Federal Health and Human Services Fund
    29    Refugee Resettlement Account - 25160
 
    30  For  services  and  expenses  related to the
    31    administration of refugee programs includ-
    32    ing but not limited to  the  Cuban-Haitian
    33    and  refugee  resettlement program and the
    34    Cuban-Haitian and refugee targeted assist-
    35    ance program.
    36  Notwithstanding any  inconsistent  provision
    37    of law, and subject to the approval of the
    38    director of the budget, funds appropriated
    39    herein  may be transferred or suballocated
    40    to the department of health  for  services
    41    and expenses related to the administration
    42    of the refugee resettlement health assess-
    43    ment program (52304).
 
    44  Personal service (50000) ....................... 1,555,000
    45  Nonpersonal service (57050) ...................... 550,000

                                           307                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60090) .......................... 980,000
     2  Indirect costs (58850) ........................... 100,000
     3                                              --------------
     4      Program account subtotal ................... 3,185,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    Homeless Housing Account - 25390
 
     9  For  services  and  expenses  related to the
    10    administration  of  federal  homeless  and
    11    other support services grants.
    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 commission-
    16    er of the office of temporary and disabil-
    17    ity    assistance,    make    an    amount
    18    appropriated   herein   available  through
    19    interchange to any  other  fund  in  which
    20    federal  homeless grants are received, for
    21    services and expenses related  to  federal
    22    homeless   and   other   federal   support
    23    services grants (52219).
 
    24  Personal service (50000) ......................... 262,000
    25  Nonpersonal service (57050) ....................... 66,000
    26  Fringe benefits (60090) .......................... 165,000
    27  Indirect costs (58850) ............................ 17,000
    28                                              --------------
    29      Program account subtotal ..................... 510,000
    30                                              --------------

                                           308                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    For  services and expenses of the administration program including the
     6      payment of liabilities incurred prior to April 1, 2021.  The  office
     7      is  authorized to charge-back New York city human resources adminis-
     8      tration for their  contributed  share  of  costs  for  the  training
     9      resource system.
    10    Notwithstanding  any  other  inconsistent provision of law, the office
    11      shall reduce reimbursement  otherwise  payable  to  social  services
    12      districts to recover 100 percent of the costs incurred by the office
    13      for  employment verification services. Notwithstanding any provision
    14      of law to the contrary, and subject to the approval of the  director
    15      of  the budget, the city of New York shall be charged back for costs
    16      related to Mapper. The office is authorized to chargeback  New  York
    17      city  human  resources administration for their contributed share of
    18      occupancy costs at 14 Boerum Place.
    19    Notwithstanding section 51 of the state  finance  law  and  any  other
    20      provision  of  law  to the contrary, the director of the budget may,
    21      upon the advice of the commissioner of the office of  temporary  and
    22      disability  assistance,  authorize  the  transfer  or interchange of
    23      moneys appropriated herein with any other state operations - general
    24      fund appropriation within the office  of  temporary  and  disability
    25      assistance except where transfer or interchange of appropriations is
    26      prohibited or otherwise restricted by law.
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer Authority and the IT Interchange and Trans-
    29      fer Authority as defined in the  2021-22  state  fiscal  year  state
    30      operations  appropriation  for  the  budget  division program of the
    31      division of the budget, are deemed fully incorporated herein  and  a
    32      part of this appropriation as if fully stated (81001).
    33    Contractual services (51000) ... 25,388,000 ........ (re. $18,414,000)
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    OTDA Program Account - 21980
 
    37  By chapter 50, section 1, of the laws of 2021:
    38    For  services and expenses related to the support of health and social
    39      services programs.
    40    Notwithstanding section 153 of the social services law  or  any  other
    41      inconsistent provision of law, the office shall reduce reimbursement
    42      otherwise  payable  to  social  services  districts  to  recover 100
    43      percent of costs incurred by the office on behalf of social services
    44      districts, including the costs incurred  for  electronic  access  to
    45      federal systems to verify alien status for entitlements (81001).
    46    Contractual services (51000) ... 2,400,000 .......... (re. $2,398,000)
    47    Fringe benefits (60000) ... 100,000 ................... (re. $100,000)

                                           309                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADMINISTRATIVE HEARINGS PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    For  services  and  expenses  of  the  administrative hearings program
     6      including the payment of liabilities  incurred  prior  to  April  1,
     7      2021.
     8    Notwithstanding  section  51  of  the  state finance law and any other
     9      provision of law to the contrary, the director of  the  budget  may,
    10      upon  the  advice of the commissioner of the office of temporary and
    11      disability assistance, authorize  the  transfer  or  interchange  of
    12      moneys appropriated herein with any other state operations - general
    13      fund  appropriation  within  the  office of temporary and disability
    14      assistance except where transfer or interchange of appropriations is
    15      prohibited or otherwise restricted by law.
    16    Notwithstanding any other provision of law to the  contrary,  the  OGS
    17      Interchange and Transfer Authority and the IT Interchange and Trans-
    18      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
    19      operations appropriation for the  budget  division  program  of  the
    20      division  of  the budget, are deemed fully incorporated herein and a
    21      part of this appropriation as if fully stated (52306).
    22    Contractual services (51000) ... 4,010,000 .......... (re. $3,395,000)
 
    23  CHILD SUPPORT SERVICES PROGRAM
 
    24    General Fund
    25    State Purposes Account - 10050

    26  By chapter 50, section 1, of the laws of 2021:
    27    For services and  expenses  of  the  child  support  services  program
    28      including  the  payment  of  liabilities  incurred prior to April 1,
    29      2021.
    30    Amounts appropriated herein may  be  matched  with  available  federal
    31      funds  and  without  local  financial  participation. Subject to the
    32      approval of the director of the budget, funds may  be  used  by  the
    33      office either directly or through one or more contracts with private
    34      or  public  organizations, for services designed to strengthen child
    35      support enforcement activities including but not necessarily limited
    36      to instate bank  match  services;  a  paternity  media  campaign;  a
    37      medical support unit; payments to hospitals and other eligible enti-
    38      ties   for  obtaining  voluntary  paternity  acknowledgments;  joint
    39      enforcement teams; remediation of  hard-to-collect  cases;  location
    40      services;  website  services;  child  support guidelines review; and
    41      operation of a centralized support collection  unit,  including  the
    42      cost  of banking services and an automated voice response system and
    43      customer service unit.
    44    Notwithstanding section 153 of the social services law  or  any  other
    45      inconsistent provision of law, the office shall reduce reimbursement
    46      otherwise payable to social services districts to recover 50 percent

                                           310                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1      of  the  non-federal  share  of costs incurred by the office for the
     2      operation of a centralized support collection  unit,  including  the
     3      cost  of banking services and an automated voice response system and
     4      customer  service  unit.  Such  reduction  shall  be  prorated among
     5      districts based on the number of collections and disbursements proc-
     6      essed or on an alternative methodology  deemed  appropriate  by  the
     7      commissioner.
     8    Notwithstanding  any  inconsistent provision of law, amounts appropri-
     9      ated herein may be used, as matched by federal funds, pursuant to  a
    10      plan  approved  by  the  director  of  the budget, for the planning,
    11      development and operation of an automated system  designed  to  meet
    12      the  requirements  of  the  family support act of 1988, the personal
    13      responsibility and work opportunity reconciliation act of  1996  and
    14      to  facilitate  and  improve  local  districts operations related to
    15      child support enforcement.
    16    Notwithstanding any inconsistent provision of the law to the contrary,
    17      pursuant to memoranda of understanding and subject to  the  approval
    18      of  the director of the budget, a portion of the amount appropriated
    19      herein may be available for expenditures of the department of  taxa-
    20      tion  and finance, the department of motor vehicles, and the depart-
    21      ment of labor for reimbursement of  administrative  costs  of  these
    22      departments  associated  with  efforts  to  increase  child  support
    23      collections.
    24    Notwithstanding section 51 of the state  finance  law  and  any  other
    25      provision  of  law  to the contrary, the director of the budget may,
    26      upon the advice of the commissioner of the office of  temporary  and
    27      disability  assistance,  authorize  the  transfer  or interchange of
    28      moneys appropriated herein with any other state operations - general
    29      fund appropriation within the office  of  temporary  and  disability
    30      assistance except where transfer or interchange of appropriations is
    31      prohibited or otherwise restricted by law.
    32    Notwithstanding  any  other  provision of law to the contrary, the OGS
    33      Interchange and Transfer Authority and the IT Interchange and Trans-
    34      fer Authority as defined in the  2021-22  state  fiscal  year  state
    35      operations  appropriation  for  the  budget  division program of the
    36      division of the budget, are deemed fully incorporated herein  and  a
    37      part of this appropriation as if fully stated (52200).
    38    Contractual services (51000) ... 8,019,000 .......... (re. $5,487,000)
 
    39    Special Revenue Funds - Federal
    40    Federal Health and Human Services Fund
    41    Child Support Account - 25178
 
    42  By chapter 50, section 1, of the laws of 2021:
    43    For  services  and expenses related to the administration of the child
    44      support enforcement program.
    45    A portion of the funds appropriated herein, subject to the approval of
    46      the director of the budget, may be used as  the  federal  match  for
    47      services designed to strengthen child support enforcement activities
    48      including   but  not  necessarily  limited  to  instate  bank  match
    49      services; a  paternity  media  campaign;  a  medical  support  unit;

                                           311                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1      payments  to  hospitals  and  other  eligible entities for obtaining
     2      voluntary paternity acknowledgments; joint enforcement teams;  reme-
     3      diation   of   hard-to-collect  cases;  location  services;  website
     4      services;  child  support  guidelines  review;  and  operation  of a
     5      centralized support collection unit, including the cost  of  banking
     6      services and an automated voice response system and customer service
     7      unit.
     8    Notwithstanding  any  inconsistent provision of law, amounts appropri-
     9      ated herein may be used, pursuant to a plan approved by the director
    10      of the budget, for the planning, development  and  operation  of  an
    11      automated  system  designed  to  meet the requirements of the family
    12      support act of 1988, the personal responsibility and  work  opportu-
    13      nity  reconciliation act of 1996 and to facilitate and improve local
    14      districts operations related to child support enforcement.
    15    Notwithstanding any inconsistent provision of the law to the contrary,
    16      pursuant to memoranda of understanding and subject to  the  approval
    17      of  the director of the budget, a portion of the amount appropriated
    18      herein may be available for expenditures of the department of  taxa-
    19      tion  and finance, the department of motor vehicles, and the depart-
    20      ment of labor for reimbursement of  administrative  costs  of  these
    21      departments  associated  with  efforts  to  increase  child  support
    22      collections (52200).
    23    Personal service (50000) ... 7,000,000 .............. (re. $5,265,000)
    24    Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,728,000)
    25    Fringe benefits (60090) ... 4,500,000 ............... (re. $3,497,000)
    26    Indirect costs (58850) ... 900,000 .................... (re. $742,000)

    27  DISABILITY DETERMINATIONS PROGRAM
 
    28    Special Revenue Funds - Federal
    29    Federal Health and Human Services Fund
    30    Disability Determinations Account - 25153
 
    31  By chapter 50, section 1, of the laws of 2021:
    32    For services and expenses related to the office of disability determi-
    33      nations (52201).
    34    Personal service (50000) ... 86,500,000 ............ (re. $46,594,000)
    35    Nonpersonal service (57050) ... 53,000,000 ......... (re. $37,267,000)
    36    Fringe benefits (60090) ... 55,000,000 ............. (re. $32,201,000)
 
    37  By chapter 50, section 1, of the laws of 2020:
    38    For services and expenses related to the office of disability determi-
    39      nations (52201).
    40    Personal service (50000) ... 86,500,000 ............ (re. $11,812,000)
    41    Nonpersonal service (57050) ... 53,000,000 ......... (re. $16,607,000)
    42    Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000)
 
    43  By chapter 50, section 1, of the laws of 2019:
    44    For services and expenses related to the office of disability determi-
    45      nations (52201).
    46    Nonpersonal service (57050) ... 53,000,000 ......... (re. $13,425,000)

                                           312                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2018:
     2    For services and expenses related to the office of disability determi-
     3      nations (52201).
     4    Nonpersonal service (57050) ... 50,000,000 ......... (re. $17,736,000)
 
     5  EMPLOYMENT AND INCOME SUPPORT PROGRAM
 
     6    General Fund
     7    State Purposes Account - 10050
 
     8  By chapter 50, section 1, of the laws of 2021:
     9    For services and expenses of the employment and income support program
    10      including  the  payment  of  liabilities  incurred prior to April 1,
    11      2021.
    12    The agency is authorized to chargeback social services  districts  for
    13      100  percent  of  costs  incurred  by the agency on their behalf for
    14      disability related consultative examination contracts.
    15    Notwithstanding section 153 of the social services law  or  any  other
    16      inconsistent provision of law, the office shall reduce reimbursement
    17      otherwise payable to social services districts to recover 50 percent
    18      of  the  non-federal  share  of costs incurred by the office for the
    19      operation of the statewide electronic benefit transfer (EBT)  system
    20      and the common benefit identification card (CBIC).
    21    For  services and expenses of client notices including but not limited
    22      to personal  service  costs,  postage,  other  nonpersonal  services
    23      costs,  and  contractor  costs paid directly by the office including
    24      but not limited to costs for mail  processing.  Notwithstanding  any
    25      other  inconsistent  provision  of  law,  the  office  shall  reduce
    26      reimbursement otherwise payable  to  social  services  districts  to
    27      recover  50  percent  of  the  non-federal share of costs, including
    28      prior period costs, incurred by the office for these purposes.
    29    Notwithstanding section 51 of the state  finance  law  and  any  other
    30      provision  of  law  to the contrary, the director of the budget may,
    31      upon the advice of the commissioner of the office of  temporary  and
    32      disability  assistance,  authorize  the  transfer  or interchange of
    33      moneys appropriated herein with any other state operations - general
    34      fund appropriation within the office  of  temporary  and  disability
    35      assistance except where transfer or interchange of appropriations is
    36      prohibited or otherwise restricted by law.
    37    Notwithstanding  any  other  provision of law to the contrary, the OGS
    38      Interchange and Transfer Authority and the IT Interchange and Trans-
    39      fer Authority as defined in the  2021-22  state  fiscal  year  state
    40      operations  appropriation  for  the  budget  division program of the
    41      division of the budget, are deemed fully incorporated herein  and  a
    42      part of this appropriation as if fully stated (52202).
    43    Contractual services (51000) ... 21,128,000 ........ (re. $14,432,000)
 
    44    Special Revenue Funds - Federal
    45    Federal Health and Human Services Fund
    46    Home Energy Assistance Program Account - 25123

                                           313                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2021:
     2    For  services  and  expenses  related to the administration of the low
     3      income home energy assistance program. Pursuant to provisions of the
     4      federal omnibus budget reconciliation act  of  1981,  and  with  the
     5      approval  of  the  director  of  the  budget, a portion of the funds
     6      appropriated herein may be  transferred  or  suballocated  to  other
     7      state  agencies  for  administration  of  the home energy assistance
     8      program (52215).
     9    Personal service (50000) ... 6,800,000 .............. (re. $5,479,000)
    10    Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,481,000)
    11    Fringe benefits (60090) ... 4,700,000 ............... (re. $4,153,000)
    12    Indirect costs (58850) ... 2,000,000 ................ (re. $1,937,000)
 
    13    Special Revenue Funds - Federal
    14    Federal Health and Human Services Fund
    15    Pandemic Emergency Assistance Account - 25178
 
    16  The appropriation made by chapter 50, section 1, of the laws of 2021, as
    17      added by a transfer from aid to localities, chapter 53,  section  1,
    18      of the laws of 2021, is hereby amended and reappropriated to read:
    19    Funds appropriated herein shall be available for services and expenses
    20      related  to  Pandemic  Emergency  Assistance, as provided in Section
    21      9201 of Public Law 117-2, and any other federal funds made available
    22      for this purpose. Use of such funds shall be in accordance with  all
    23      relevant rules and regulations promulgated by the federal department
    24      of health and human services.
    25    Of  the  amounts  appropriated herein, up to $33,300,000 shall be made
    26      available to provide financial assistance for the  cost  of  diapers
    27      for  children  under  the  age  of  three.  Such allowances shall be
    28      provided on a one-time basis and shall not exceed $50 per child, per
    29      month, for a maximum period of four months. In  no  case  shall  the
    30      benefits exceed $200 for any one individual child.
    31    Of  the  amounts  appropriated herein, up to $33,400,000 shall be made
    32      available to provide financial assistance  to  victims  of  domestic
    33      violence,  in relation to paying the reasonable costs of relocation,
    34      including but not limited to, security deposits,  utility  deposits,
    35      moving services and first and last month's rent.
    36    Of  the  amounts  appropriated herein, up to $33,300,000 shall be made
    37      available to support emergency  food  assistance  programs  for  the
    38      elderly. Notwithstanding the amounts outlined above, no more than 50
    39      percent  of the federal grant awarded for pandemic emergency assist-
    40      ance pursuant to section 9201 of Public  Law  117-2  and  any  other
    41      federal funds made available for this purpose shall be allocated for
    42      the  specific  purposes  of diapers, domestic violence services, and
    43      emergency food assistance.
    44    All  remaining  funds  may  be  utilized  for  all  other  permissible
    45      purposes,  including,  but not limited to, emergency housing assist-
    46      ance, allowances for families and individuals, expansion  of  diver-
    47      sion  payments, and vehicle repair for public assistance recipients.
    48      If after 9 months any of  the  funds  outlined  above  for  diapers,
    49      domestic  violence  services,  and  emergency food assistance remain

                                           314                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      unspent, the amounts allocated for such purposes will be made avail-
     2      able for all other permissible purposes.
     3    Funds  appropriated herein, subject to the approval of the director of
     4      the budget may  be  transferred,  suballocated,  or  otherwise  made
     5      available  to  any  other  state  agency for purposes of the program
     6      defined herein.
     7    The office of temporary and disability assistance shall report to  the
     8      chairperson  of the senate finance committee, the chairperson of the
     9      assembly ways and means committee, the  chairperson  of  the  senate
    10      social  services  committee,  and  the  chairperson  of the assembly
    11      social services committee. Such reports shall  include  total  funds
    12      disbursed  by purpose, and the total number of individuals and fami-
    13      lies served by purpose, and average amount of assistance during  the
    14      reporting period. Such reports shall be due July 1, 2021, October 1,
    15      2021, and annually thereafter.
    16    Before submission of any annual plan to the federal government on this
    17      program,  the  office  shall  consult  with  the chairpersons of the
    18      assembly and senate committees on social services.
    19    Notwithstanding any inconsistent provision  of  the  law,  the  amount
    20      herein  appropriated  may  be  increased or decreased by interchange
    21      with any other appropriation within  the  office  of  temporary  and
    22      disability  assistance  federal  fund  -  local assistance and state
    23      operations accounts with the approval of the director of the budget,
    24      who shall file such  approval  with  the  department  of  audit  and
    25      control  and  copies thereof with the chairman of the senate finance
    26      committee and the chairman of the assembly ways and means  committee
    27      [... 200,000,000] (53008).
    28    Personal service (50000) ... 100,000 .................. (re. $100,000)
    29    Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,335,000)
    30    Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
    31    Indirect costs (58850) ... 3,000 ........................ (re. $3,000)

    32    Special Revenue Funds - Federal
    33    Federal Health and Human Services Fund
    34    Water Assistance Program Account - 25123
 
    35  The appropriation made by chapter 50, section 1, of the laws of 2021, as
    36      added  by  a transfer from aid to localities, chapter 53, section 1,
    37      of the laws of 2021, is hereby amended and reappropriated to read:
    38    Funds appropriated herein shall be available for services and expenses
    39      of the low income household drinking water and waste-water emergency
    40      assistance program provided pursuant to section 533 of  the  consol-
    41      idated  appropriations  act of 2021 and any other federal funds made
    42      available for this purpose.
    43    Use of such funds shall be in accordance with all relevant  rules  and
    44      regulations  promulgated  by  the  federal  department of health and
    45      human services.
    46    Funds appropriated herein, subject to the approval of the director  of
    47      the  budget,  may  be  transferred,  suballocated, or otherwise made
    48      available to any other state agency or authority for purposes of the
    49      program defined herein.

                                           315                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    The office of temporary and disability assistance shall report to  the
     2      chairperson  of the senate finance committee, the chairperson of the
     3      assembly ways and means committee, the  chairperson  of  the  senate
     4      social  services  committee,  and  the  chairperson  of the assembly
     5      social  services  committee.  Such reports shall include total funds
     6      disbursed by purpose, and the total number of individuals and  fami-
     7      lies  served by purpose, and average amount of assistance during the
     8      reporting period. Such reports shall be due July 1, 2021, October 1,
     9      2021, and annually thereafter.
    10    Notwithstanding any inconsistent provision  of  the  law,  the  amount
    11      herein  appropriated  may  be  increased or decreased by interchange
    12      with any other appropriation within  the  office  of  temporary  and
    13      disability assistance federal fund - local assistance or state oper-
    14      ations accounts with the approval of the director of the budget, who
    15      shall  file  such  approval with the department of audit and control
    16      and copies thereof with the chairman of the senate finance committee
    17      and the chairman of the assembly ways  and  means  committee  [.....
    18      120,000,000] (53006).
    19    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
    20    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
    21    Fringe benefits (60090) ... 904,000 ................... (re. $904,000)
    22    Indirect costs (58850) ... 145,000 .................... (re. $145,000)
 
    23    Special Revenue Funds - Federal
    24    Federal USDA-Food and Nutrition Services Fund
    25    Federal Food and Nutrition Services Account - 25024
 
    26  The appropriation made by chapter 50, section 1, of the laws of 2021, as
    27      supplemented  by  a  transfer  from  aid  to localities, chapter 53,
    28      section 1, of the laws of 2021, is hereby amended and reappropriated
    29      to read:
    30    Notwithstanding any inconsistent provision of law,  the  money  hereby
    31      appropriated  may,  with the approval of the director of the budget,
    32      be increased or decreased by interchange or  transfer  with  amounts
    33      appropriated  within  the office of temporary and disability assist-
    34      ance federal food and nutrition services local assistance account.
    35    For services and expenses related to the administration of the supple-
    36      mental nutrition assistance program. Amounts appropriated herein may
    37      be used for the expenses associated with the operation of the state-
    38      wide electronic benefit transfer (EBT) system;  the  common  benefit
    39      identification  card  (CBIC);  and an integrated eligibility system.
    40      With the approval of the director of budget, a portion of the  funds
    41      appropriated  herein  may  be  transferred  or suballocated to other
    42      state agencies for  the  administration  of  supplemental  nutrition
    43      assistance  program or for purposes related to the implementation of
    44      an integrated eligibility system (52224).
    45    Personal service (50000) ... 8,975,000 .............. (re. $8,841,000)
    46    Nonpersonal service (57050) ..........................................
    47      [18,300,000] 58,300,000 .......................... (re. $31,891,000)
    48    Fringe benefits (60090) ... 6,000,000 ............... (re. $5,931,000)
    49    Indirect costs (58850) ... 800,000 .................... (re. $800,000)

                                           316                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1  INFORMATION TECHNOLOGY PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    For the design and implementation of modifications and enhancements to
     6      the  welfare-to-work  case management system, the welfare management
     7      system, the  child  support  management  system  and  other  related
     8      systems  operated  by the office of temporary and disability assist-
     9      ance, the office of children and family services, the department  of
    10      labor,  or  the  department  of  health necessary for the successful
    11      implementation of the personal responsibility and  work  opportunity
    12      reconciliation  act  of  1996  (P.L. 104-193) and the New York state
    13      welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
    14      ing the payment of liabilities incurred  prior  to  April  1,  2021.
    15      Funds  may only be made available pursuant to a cost allocation plan
    16      submitted to the department of health and human services, the United
    17      States department of agriculture and any  other  applicable  federal
    18      agency  to  the  extent  that such approvals are required by federal
    19      statute or regulations or upon determination by the director of  the
    20      budget  that  expenditure  of  these  funds is necessary to meet the
    21      purposes defined herein. This appropriation shall only be  available
    22      upon approval of an expenditure plan by the director of the budget.
    23    Notwithstanding  section  51  of  the  state finance law and any other
    24      provision of law to the contrary, the director of  the  budget  may,
    25      upon  the  advice of the commissioner of the office of temporary and
    26      disability assistance, authorize  the  transfer  or  interchange  of
    27      moneys appropriated herein with any other state operations - general
    28      fund  appropriation  within  the  office of temporary and disability
    29      assistance except where transfer or interchange of appropriations is
    30      prohibited or otherwise restricted by law.
    31    Notwithstanding any other provision of law to the  contrary,  the  OGS
    32      Interchange and Transfer Authority and the IT Interchange and Trans-
    33      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
    34      operations appropriation for the  budget  division  program  of  the
    35      division  of  the budget, are deemed fully incorporated herein and a
    36      part of this appropriation as if fully stated (52295).
    37    Contractual services (51000) ... 8,383,000 .......... (re. $7,482,000)
 
    38  By chapter 50, section 1, of the laws of 2020:
    39    For the design and implementation of modifications and enhancements to
    40      the welfare-to-work case management system, the  welfare  management
    41      system,  the  child  support  management  system  and  other related
    42      systems operated by the office of temporary and  disability  assist-
    43      ance,  the office of children and family services, the department of
    44      labor, or the department of  health  necessary  for  the  successful
    45      implementation  of  the personal responsibility and work opportunity
    46      reconciliation act of 1996 (P.L. 104-193) and  the  New  York  state
    47      welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
    48      ing  the  payment  of  liabilities  incurred prior to April 1, 2020.

                                           317                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      Funds may only be made available pursuant to a cost allocation  plan
     2      submitted to the department of health and human services, the United
     3      States  department  of  agriculture and any other applicable federal
     4      agency  to  the  extent  that such approvals are required by federal
     5      statute or regulations or upon determination by the director of  the
     6      budget  that  expenditure  of  these  funds is necessary to meet the
     7      purposes defined herein. This appropriation shall only be  available
     8      upon approval of an expenditure plan by the director of the budget.
     9    Notwithstanding  section  51  of  the  state finance law and any other
    10      provision of law to the contrary, the director of  the  budget  may,
    11      upon  the  advice of the commissioner of the office of temporary and
    12      disability assistance, authorize  the  transfer  or  interchange  of
    13      moneys appropriated herein with any other state operations - general
    14      fund  appropriation  within  the  office of temporary and disability
    15      assistance except where transfer or interchange of appropriations is
    16      prohibited or otherwise restricted by law.
    17    Notwithstanding any other provision of law to the  contrary,  the  OGS
    18      Interchange and Transfer Authority and the IT Interchange and Trans-
    19      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    20      operations appropriation for the  budget  division  program  of  the
    21      division  of  the budget, are deemed fully incorporated herein and a
    22      part of this appropriation as if fully stated (52295).
    23    Contractual services (51000) ... 8,383,000 .......... (re. $2,101,000)
 
    24    Special Revenue Funds - Federal
    25    Federal USDA-Food and Nutrition Services Fund
    26    Federal Food and Nutrition Services Account - 25024
 
    27  The appropriation made by chapter 50, section 1, of the laws of 2021, is
    28      hereby amended and reappropriated to read:
    29    For the federal share of the design and  implementation  of  modifica-
    30      tions  and  enhancements  to  the  welfare-to-work  case  management
    31      system, the welfare management system, the child support  management
    32      system,  the  electronic  benefit  transfer system, costs associated
    33      with New York city facilities management, and other related  systems
    34      operated  by  the office of temporary and disability assistance, the
    35      office of children and family services, the department of labor,  or
    36      the department of health necessary for the successful implementation
    37      of  the  personal responsibility and work opportunity reconciliation
    38      act of 1996 (P.L. 104-193) and the New York state welfare reform act
    39      of 1997 (chapter 436 of the laws of 1997).
    40    Notwithstanding any inconsistent provision of law, this  appropriation
    41      shall  be available for costs heretofore and hereafter to be accrued
    42      and to be supported with federal funds including any  department  of
    43      agriculture   food  and  nutrition  services  grant  award  properly
    44      received by the state during or for a federal fiscal year  in  which
    45      costs  can be properly submitted for reimbursement to the department
    46      of agriculture. A portion of the amount appropriated herein  may  be
    47      transferred  or  interchanged with any office of temporary and disa-
    48      bility assistance federal department of agriculture food and  nutri-
    49      tion  services funds. Funds may only be made available pursuant to a

                                           318                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      cost allocation plan submitted to the department of health and human
     2      services, the United States department of agriculture and any  other
     3      applicable  federal  agency  to  the  extent that such approvals are
     4      required by federal statute or regulations. This appropriation shall
     5      only be available upon approval of an expenditure plan by the direc-
     6      tor of the budget for the purposes defined herein (52295).
     7    Personal service (50000) ... 259,500 .................. (re. $244,000)
     8    Nonpersonal service (57050) ..........................................
     9      [5,000,000] 4,554,500 ............................. (re. $4,554,500)
    10    Fringe benefits (60090) ... 160,500 ................... (re. $151,000)
    11    Indirect costs (58850) ... 25,500 ...................... (re. $24,000)
 
    12  SPECIALIZED SERVICES PROGRAM
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  By chapter 50, section 1, of the laws of 2021:
    16    For  services and expenses of the specialized services program includ-
    17      ing the payment of liabilities incurred prior to April 1, 2021.
    18    Notwithstanding section 51 of the state  finance  law  and  any  other
    19      provision  of  law  to the contrary, the director of the budget may,
    20      upon the advice of the commissioner of the office of  temporary  and
    21      disability  assistance,  authorize  the  transfer  or interchange of
    22      moneys appropriated herein with any other state operations - general
    23      fund appropriation within the office  of  temporary  and  disability
    24      assistance except where transfer or interchange of appropriations is
    25      prohibited or otherwise restricted by law.
    26    Notwithstanding  any  other  provision of law to the contrary, the OGS
    27      Interchange and Transfer Authority and the IT Interchange and Trans-
    28      fer Authority as defined in the  2021-22  state  fiscal  year  state
    29      operations  appropriation  for  the  budget  division program of the
    30      division of the budget, are deemed fully incorporated herein  and  a
    31      part of this appropriation as if fully stated (52219).
    32    Contractual services (51000) ... 1,825,000 ............ (re. $914,000)
 
    33  The appropriation made by chapter 50, section 1, of the laws of 2021, as
    34      added  by  a transfer from aid to localities, chapter 53, section 1,
    35      of the laws of 2021, as amended by chapter 418, section  1,  of  the
    36      laws of 2021, is hereby amended and reappropriated to read:
    37    For  supplemental costs associated with an emergency rental assistance
    38      program pursuant to a plan approved by the office of  temporary  and
    39      disability  assistance  and  director  of  the budget. Such expenses
    40      shall be (a) for forty-five days following the  date  when  applica-
    41      tions  begin  to be accepted, for providing assistance to households
    42      with incomes that exceed eighty percent of area median income but do
    43      not exceed one hundred percent of  area  median  income,  (b)  after
    44      forty-five  days  following  the  date when applications begin to be
    45      accepted, for providing assistance to households with  incomes  that
    46      exceed  eighty  percent  of area median income but do not exceed one
    47      hundred twenty percent of area median  income,  (c)  for  forty-five

                                           319                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      days  following the date when applications begin to be accepted, for
     2      assistance to small  landlords  as  defined  in  subdivision  12  of
     3      section 2 of subpart A of part BB of chapter 56 of the laws of 2021,
     4      of  a  unit  charging  rent  that  does not exceed one hundred fifty
     5      percent of the fair market rent by unit size,  with  rental  arrears
     6      accrued  by  a  tenant,  if  such  landlord has used best efforts to
     7      contact and assist such tenant in applying for a program funded with
     8      emergency rental  assistance  dollars,  without  success,  including
     9      instances  in  which such tenant has vacated while owing such rental
    10      arrears, or (d) after forty-five days following the date when appli-
    11      cations begin to be accepted, for assistance to landlords of a  unit
    12      charging  rent that does not exceed one hundred fifty percent of the
    13      fair market rent by unit size, with  rental  arrears  accrued  by  a
    14      tenant, if such landlord has used best efforts to contact and assist
    15      such  tenant  in applying for a program funded with emergency rental
    16      assistance dollars, without success, including  instances  in  which
    17      such  tenant has vacated while owing such rental arrears. Until such
    18      time as the commissioner determines that the need justifies a  real-
    19      location, no more than one hundred twenty-five million dollars shall
    20      be  available  for  purposes noted in subdivision (a) or (b), and no
    21      more than one hundred twenty-five  million  dollars  shall  be  made
    22      available for the purposes noted in subdivision (c) or (d), provided
    23      however  in  no  case  shall the commissioner make such reallocation
    24      earlier than ninety days after the date when applications  begin  to
    25      be accepted; and provided further that the commissioner shall report
    26      to  the  speaker  of the assembly and the temporary president of the
    27      senate when such reallocations are made and  the  reasons  for  such
    28      reallocations.
    29    Funds  appropriated  herein  may be transferred or suballocated to any
    30      other state agency or authority.
    31    Notwithstanding any inconsistent provision of law, the budget director
    32      is hereby authorized to transfer  any  of  the  amount  appropriated
    33      herein  to state operations for administration of supplemental emer-
    34      gency rental assistance activities [.... 250,000,000] (53010).
    35    Contractual services (51000) ... 20,000,000 ........ (re. $20,000,000)
 
    36    Special Revenue Funds - Federal
    37    Federal Health and Human Services Fund
    38    Refugee Resettlement Account - 25160
 
    39  By chapter 50, section 1, of the laws of 2021:
    40    For services and expenses related to  the  administration  of  refugee
    41      programs  including but not limited to the Cuban-Haitian and refugee
    42      resettlement program and  the  Cuban-Haitian  and  refugee  targeted
    43      assistance program.
    44    Notwithstanding  any inconsistent provision of law, and subject to the
    45      approval of the director of the budget,  funds  appropriated  herein
    46      may  be  transferred or suballocated to the department of health for
    47      services and expenses related to the administration of  the  refugee
    48      resettlement health assessment program (52304).
    49    Personal service (50000) ... 1,555,000 .............. (re. $1,152,000)

                                           320                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Nonpersonal service (57050) ... 550,000 ............... (re. $549,000)
     2    Fringe benefits (60090) ... 980,000 ................... (re. $748,000)
     3    Indirect costs (58850) ... 100,000 ..................... (re. $64,000)
 
     4    Special Revenue Funds - Federal
     5    Federal Miscellaneous Operating Grants Fund
     6    CARES Emergency Rent - 25544
 
     7  The appropriation made by chapter 50, section 1, of the laws of 2021, as
     8      added  by  a transfer from aid to localities, chapter 53, section 1,
     9      of the laws of 2021, as amended by chapter 418, section  1,  of  the
    10      laws of 2021, is hereby amended and reappropriated to read:
    11    For  services  and expenses of an emergency rental assistance program.
    12      Households eligible for assistance under such program shall  include
    13      one  or  more individual that has experienced financial hardship, is
    14      at risk of homelessness or housing  instability,  and  earns  up  to
    15      eighty  percent  of  area  median income as determined by the United
    16      States department of housing and urban development. Such  assistance
    17      shall  be  prioritized  for those who are unemployed for at least 90
    18      days and those earning up to fifty percent of area median income  as
    19      determined  by  the  United  States  department of housing and urban
    20      development. Such assistance shall support the payment of up  to  12
    21      months  of rental arrears due at the time of application and up to 3
    22      months of prospective rent and other purposes set  forth  in  Public
    23      Law  No.  116-260, Public Law 117-2, or any other federal funds made
    24      available  for  this  purpose.  Notwithstanding   any   inconsistent
    25      provision of law, twenty-five million dollars of the funds appropri-
    26      ated  herein  shall be available to provide legal services or attor-
    27      ney's fees to tenants related to eviction proceedings and  maintain-
    28      ing   housing   stability   pursuant  to  a  plan  approved  by  the
    29      commissioner of the office of temporary and  disability  assistance.
    30      The  plan  for such funds shall grant priority to areas where access
    31      to free legal assistance for such services is not already  provided.
    32      To  the  extent  practicable, such expenses shall be paid from funds
    33      otherwise available for administrative purposes. Funds may  also  be
    34      used to support a hardship fund for undocumented workers.
    35    Funds  appropriated  herein  may be transferred or suballocated to any
    36      other state agency or authority.
    37    Notwithstanding any inconsistent provision of law, the budget director
    38      is hereby authorized to transfer  any  of  the  amount  appropriated
    39      herein  to  state  operations for administration of emergency rental
    40      assistance activities [..... 2,600,000,000] (52219).
    41    Personal service (50000) ... 100,000 .................. (re. $100,000)
    42    Nonpersonal service (57050) ... 202,141,000 ........ (re. $39,021,000)
    43    Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
    44    Indirect costs (58850) ... 3,000 ........................ (re. $3,000)

                                           321                        12650-11-2
 
                         NEW YORK STATE FINANCIAL CONTROL BOARD
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       3,497,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,497,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    NYS Financial Control Board Account - 21911
 
    13  This  amount  is  appropriated  to  pay  for
    14    financial control board  personal  service
    15    and nonpersonal service expenses including
    16    the  payment of liabilities incurred prior
    17    to April 1, 2022.
    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    2022-23 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 (55801).
 
    28  Personal service--regular (50100) .............. 1,474,000
    29  Supplies and materials (57000) ................... 100,000
    30  Travel (54000) ..................................... 3,000
    31  Contractual services (51000) ..................... 836,100
    32  Equipment (56000) ................................. 25,000
    33  Fringe benefits (60000) ........................ 1,017,300
    34  Indirect costs (58800) ............................ 41,600
    35                                              --------------

                                           322                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2022-23

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......     396,967,000       162,508,000
     4                                        ----------------  ----------------
     5      All Funds ........................     396,967,000       162,508,000
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ...................................... 84,788,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Combined Expendable Trust Fund
    12    State  Transmitter  of  Money  Insurance  Fund Account -
    13      20130
 
    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 (81001).
 
    18  Contractual services (51000) .................. 14,000,000
    19                                              --------------
    20      Program account subtotal .................. 14,000,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Banking Department Account - 21970
 
    25  For  services  and  expenses  related to the
    26    administration  and   operation   of   the
    27    department    of    financial    services.
    28    Notwithstanding section 51  of  the  state
    29    finance law, the money hereby appropriated
    30    may  be  increased  or decreased by inter-
    31    change with any other appropriation within
    32    the department of financial services. Such
    33    annual interchanges made  between  banking
    34    department   account   appropriations  and
    35    insurance  department  account   appropri-
    36    ations  may  not,  in the aggregate, total
    37    more than $5,000,000.  The  superintendent
    38    of  the  department  of financial services
    39    shall report quarterly  to  the  governor,
    40    the speaker of the assembly and the major-
    41    ity  leader  of  the  senate regarding any
    42    interchanges   made   pursuant   to   this
    43    provision.

                                           323                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Such  report  shall  specify  the  amount of
     2    moneys  so  interchanged  and  detail  the
     3    expenditures  funded  as  a result of such
     4    interchange (81001).

     5  Personal service--regular (50100) .............. 8,543,000
     6  Holiday/overtime compensation (50300) ............. 14,000
     7  Supplies and materials (57000) ................... 985,000
     8  Travel (54000) ................................... 221,000
     9  Contractual services (51000) .................. 12,115,000
    10  Equipment (56000) ................................ 430,000
    11  Fringe benefits (60000) ........................ 5,448,000
    12  Indirect costs (58800) ........................... 277,000
    13                                              --------------
    14      Program account subtotal .................. 28,033,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Equitable Sharing Agreement-DFS Justice Account - 22241
 
    19  For  services  and  expenses  related to the
    20    administration program (81001).

    21  Contractual services (51000) ...................... 25,000
    22  Equipment (56000) ................................ 475,000
    23                                              --------------
    24      Program account subtotal ..................... 500,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Equitable Sharing Agreement-DFS Treasury Account - 22242
 
    29  For services and  expenses  related  to  the
    30    administration program (81001).
 
    31  Contractual services (51000) ...................... 25,000
    32  Equipment (56000) ................................ 475,000
    33                                              --------------
    34      Program account subtotal ..................... 500,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Financial Services Seized Assets Account - 21973
 
    39  For  services  and  expenses  related to the
    40    administration program (81001).

                                           324                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ...................... 25,000
     2  Equipment (56000) ................................ 475,000
     3                                              --------------
     4      Program account subtotal ..................... 500,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Insurance Department Account - 21994
 
     9  For  services  and  expenses  related to the
    10    administration  and   operation   of   the
    11    department    of    financial    services.
    12    Notwithstanding section 51  of  the  state
    13    finance law, the money hereby appropriated
    14    may  be  increased  or decreased by inter-
    15    change with any other appropriation within
    16    the department of financial services. Such
    17    annual interchanges made  between  banking
    18    department   account   appropriations  and
    19    insurance  department  account   appropri-
    20    ations  may  not,  in the aggregate, total
    21    more than $5,000,000.  The  superintendent
    22    of  the  department  of financial services
    23    shall report quarterly  to  the  governor,
    24    the speaker of the assembly and the major-
    25    ity  leader  of  the  senate regarding any
    26    interchanges   made   pursuant   to   this
    27    provision.
    28  Such  report  shall  specify  the  amount of
    29    moneys  so  interchanged  and  detail  the
    30    expenditures  funded  as  a result of such
    31    interchange (81001).
 
    32  Personal service--regular (50100) ............. 12,721,000
    33  Holiday/overtime compensation (50300) ............. 21,000
    34  Supplies and materials (57000) ................. 1,477,000
    35  Travel (54000) ................................... 331,000
    36  Contractual services (51000) .................. 17,508,000
    37  Equipment (56000) ................................ 646,000
    38  Fringe benefits (60000) ........................ 8,091,000
    39  Indirect costs (58800) ........................... 410,000
    40                                              --------------
    41      Program account subtotal .................. 41,205,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Settlement Account - 22045
 
    46  For services and  expenses  related  to  the
    47    enforcement actions in accordance with the

                                           325                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    purpose  outlined  in the settlement under
     2    which funding is obtained. Notwithstanding
     3    any inconsistent provision of law, all  or
     4    a   portion  of  this  appropriation  may,
     5    subject to the approval of the director of
     6    the budget, be transferred to the  special
     7    revenue funds - other / aid to localities,
     8    miscellaneous special revenue fund - other
     9    /  aid  to  localities, banking department
    10    settlement  account.  Notwithstanding  any
    11    inconsistent  provision of law, the direc-
    12    tor of the budget may  suballocate  up  to
    13    the  full  amount of this appropriation to
    14    any  department,   agency   or   authority
    15    (81001).
 
    16  Contractual services (51000) ...................... 50,000
    17                                              --------------
    18      Program account subtotal ...................... 50,000
    19                                              --------------
 
    20  BANKING PROGRAM ............................................. 92,903,000
    21                                                            --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Banking Department Account - 21970
 
    25  For services and expenses related to consum-
    26    er  protection activities. Notwithstanding
    27    section 51 of the state finance  law,  the
    28    money hereby appropriated may be increased
    29    or decreased by interchange with any other
    30    appropriation  within  the  department  of
    31    financial  services.  Such  annual  inter-
    32    changes  made  between  banking department
    33    account   appropriations   and   insurance
    34    department account appropriations may not,
    35    in   the   aggregate,   total   more  than
    36    $5,000,000.  The  superintendent  of   the
    37    department  of  financial  services  shall
    38    report  quarterly  to  the  governor,  the
    39    speaker  of  the assembly and the majority
    40    leader of the senate regarding any  inter-
    41    changes  made  pursuant to this provision.
    42    Such report shall specify  the  amount  of
    43    moneys  so  interchanged  and  detail  the
    44    expenditures funded as a  result  of  such
    45    interchange (32435).
 
    46  Personal service--regular (50100) ............. 11,458,000
    47  Holiday/overtime compensation (50300) ............. 13,000

                                           326                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) .................... 19,000
     2  Travel (54000) ................................... 224,000
     3  Contractual services (51000) ..................... 348,000
     4  Equipment (56000) ................................. 10,000
     5  Fringe benefits (60000) ........................ 7,172,000
     6  Indirect costs (58800) ........................... 359,000
     7                                              --------------
     8    Total amount available ...................... 19,603,000
     9                                              --------------
 
    10  For  services  and  expenses  related to the
    11    regulatory activities of the department of
    12    financial    services.     Notwithstanding
    13    section  51  of the state finance law, the
    14    money hereby appropriated may be increased
    15    or decreased by interchange with any other
    16    appropriation  within  the  department  of
    17    financial  services.  Such  annual  inter-
    18    changes made  between  banking  department
    19    account   appropriations   and   insurance
    20    department account appropriations may not,
    21    in  the   aggregate,   total   more   than
    22    $5,000,000.   The  superintendent  of  the
    23    department  of  financial  services  shall
    24    report  quarterly  to  the  governor,  the
    25    speaker of the assembly and  the  majority
    26    leader  of the senate regarding any inter-
    27    changes made pursuant to  this  provision.
    28    Such  report  shall  specify the amount of
    29    moneys  so  interchanged  and  detail  the
    30    expenditures  funded  as  a result of such
    31    interchange (32436).

    32  Personal service--regular (50100) ............. 41,209,000
    33  Holiday/overtime compensation (50300) ............. 68,000
    34  Supplies and materials (57000) .................... 11,000
    35  Travel (54000) ................................. 1,649,000
    36  Contractual services (51000) ................... 2,389,000
    37  Equipment (56000) ................................ 100,000
    38  Fringe benefits (60000) ....................... 25,455,000
    39  Indirect costs (58800) ......................... 1,241,000
    40                                              --------------
    41    Total amount available ...................... 72,122,000
    42                                              --------------
 
    43  For  suballocation  to  the  office  of  the
    44    inspector   general   for   services   and
    45    expenses (32437).
 
    46  Supplies and materials (57000) .................... 55,000
    47  Contractual services (51000) ...................... 55,000

                                           327                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Travel (54000) .................................... 55,000
     2  Equipment (56000) ................................. 62,000
     3                                              --------------
     4    Total amount available ......................... 227,000
     5                                              --------------
 
     6  For  services  and  expenses  related to the
     7    crime  proceeds  task  force.  All  or   a
     8    portion of these funds may be suballocated
     9    to the departments of law and taxation and
    10    finance for services and expenses incurred
    11    on behalf of the crime proceeds task force
    12    pursuant  to  an allocation plan developed
    13    by the superintendent of the department of
    14    financial services, the  attorney  general
    15    and   the  commissioner  of  taxation  and
    16    finance, as appropriate,  subject  to  the
    17    approval  of  the  director  of the budget
    18    (32438).
 
    19  Personal service--regular (50100) ................ 408,000
    20  Contractual services (51000) ..................... 340,000
    21  Fringe benefits (60000) .......................... 186,000
    22  Indirect costs (58800) ............................ 17,000
    23                                              --------------
    24    Total amount available ......................... 951,000
    25                                              --------------
 
    26  INSURANCE PROGRAM .......................................... 219,276,000
    27                                                            --------------

    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Insurance Department Account - 21994
 
    31  For services and expenses related to consum-
    32    er  services  activities.  Notwithstanding
    33    section  51  of the state finance law, the
    34    money hereby appropriated may be increased
    35    or decreased by interchange with any other
    36    appropriation  within  the  department  of
    37    financial  services.  Such  annual  inter-
    38    changes may not, in the  aggregate,  total
    39    more than five million dollars. The super-
    40    intendent  of  the department of financial
    41    services shall  report  quarterly  to  the
    42    governor,  the speaker of the assembly and
    43    the majority leader of the senate  regard-
    44    ing any interchanges made pursuant to this
    45    provision.  Such  report shall specify the
    46    amount  of  moneys  so  interchanged   and

                                           328                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    detail the expenditures funded as a result
     2    of such interchange (32405).
 
     3  Personal service--regular (50100) ............. 12,493,000
     4  Holiday/overtime compensation (50300) ............. 19,000
     5  Supplies and materials (57000) .................... 29,000
     6  Travel (54000) ................................... 336,000
     7  Contractual services (51000) ..................... 522,000
     8  Equipment (56000) ................................. 16,000
     9  Fringe benefits (60000) ........................ 7,128,000
    10  Indirect costs (58800) ........................... 423,000
    11                                              --------------
    12    Total amount available ...................... 20,966,000
    13                                              --------------
 
    14  For  services  and  expenses  related to the
    15    regulatory activities of the department of
    16    financial    services.     Notwithstanding
    17    section  51  of the state finance law, the
    18    money hereby appropriated may be increased
    19    or decreased by interchange with any other
    20    appropriation  within  the  department  of
    21    financial  services.  Such  annual  inter-
    22    changes may not, in the  aggregate,  total
    23    more than five million dollars. The super-
    24    intendent  of  the department of financial
    25    services shall  report  quarterly  to  the
    26    governor,  the speaker of the assembly and
    27    the majority leader of the senate  regard-
    28    ing any interchanges made pursuant to this
    29    provision.  Such  report shall specify the
    30    amount  of  moneys  so  interchanged   and
    31    detail the expenditures funded as a result
    32    of such interchange (32406).
 
    33  Personal service--regular (50100) ............. 60,135,000
    34  Temporary service (50200) ......................... 18,000
    35  Holiday/overtime compensation (50300) ............ 135,000
    36  Supplies and materials (57000) ................... 372,000
    37  Travel (54000) ................................. 2,488,000
    38  Contractual services (51000) ................... 5,286,000
    39  Equipment (56000) ................................ 129,000
    40  Fringe benefits (60000) ....................... 34,799,000
    41  Indirect costs (58800) ......................... 1,866,000
    42                                              --------------
    43    Total amount available ..................... 105,228,000
    44                                              --------------

    45  For suballocation to the department of state
    46    for  expenses incurred in the enforcement,
    47    development and maintenance of  the  state
    48    building code (32408).

                                           329                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) .............. 5,895,000
     2  Supplies and materials (57000) ................... 571,000
     3  Travel (54000) ................................... 300,000
     4  Contractual services (51000) ................... 1,026,000
     5  Equipment (56000) ................................ 201,000
     6  Fringe benefits (60000) ........................ 2,730,000
     7  Indirect costs (58800) ........................... 201,000
     8                                              --------------
     9    Total amount available ...................... 10,924,000
    10                                              --------------
 
    11  For  suballocation  to the division of home-
    12    land security and emergency  services  for
    13    expenses  related  to the urban search and
    14    rescue program (32412).
 
    15  Personal service--regular (50100) ................ 169,000
    16  Supplies and materials (57000) .................... 75,000
    17  Travel (54000) .................................... 50,000
    18  Contractual services (51000) ..................... 100,000
    19  Equipment (56000) ................................. 61,000
    20  Fringe benefits (60000) ........................... 50,000
    21  Indirect costs (58800) ............................. 5,000
    22                                              --------------
    23    Total amount available ......................... 510,000
    24                                              --------------
 
    25  For suballocation to the division  of  home-
    26    land  security  and emergency services for
    27    services and expenses related to the  fire
    28    prevention  and  control  program  and the
    29    state fire reporting system (32413).
 
    30  Personal service--regular (50100) .............. 9,967,000
    31  Temporary service (50200) ...................... 2,350,000
    32  Holiday/overtime compensation (50300) .......... 1,500,000
    33  Supplies and materials (57000) ................. 1,069,000
    34  Travel (54000) ................................. 1,335,000
    35  Contractual services (51000) ................... 1,034,000
    36  Equipment (56000) .............................. 1,860,000
    37  Fringe benefits (60000) ........................ 5,401,000
    38  Indirect costs (58800) ........................... 354,000
    39                                              --------------
    40    Total amount available ...................... 24,870,000
    41                                              --------------
 
    42  For  suballocation  to  the  office  of  the
    43    inspector   general   for   services   and
    44    expenses (32414).
 
    45  Supplies and materials (57000) .................... 60,000
    46  Travel (54000) .................................... 60,000

                                           330                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ...................... 60,000
     2  Equipment (56000) ................................. 70,000
     3                                              --------------
     4    Total amount available ......................... 250,000
     5                                              --------------
 
     6  For  suballocation  to the division of home-
     7    land security and emergency  services  for
     8    services  and  expenses  of developing and
     9    promulgating  fire  safety  standards  for
    10    cigarettes  pursuant  to  section 156-c of
    11    the executive law (32415).
 
    12  Personal service--regular (50100) ................ 519,000
    13  Holiday/overtime compensation (50300) ............ 151,000
    14  Supplies and materials (57000) .................... 20,000
    15  Travel (54000) .................................... 60,000
    16  Contractual services (51000) ...................... 10,000
    17  Equipment (56000) ................................. 10,000
    18  Fringe benefits (60000) .......................... 339,000
    19  Indirect costs (58800) ............................ 20,000
    20                                              --------------
    21    Total amount available ....................... 1,129,000
    22                                              --------------

    23  For suballocation to the division  of  home-
    24    land  security  and emergency services for
    25    services  and  expenses  related  to   the
    26    repair  and  rehabilitation  of  the state
    27    fire training academy (32416).
 
    28  Contractual services (51000) ..................... 500,000
    29                                              --------------
 
    30  For suballocation to the division  of  home-
    31    land  security  and emergency services for
    32    expenses related to fire  inspections  and
    33    fire safety training programs at privately
    34    operated  colleges and universities in New
    35    York state (32417).
 
    36  Personal service--regular (50100) ................ 704,000
    37  Holiday/overtime compensation (50300) ............. 76,000
    38  Supplies and materials (57000) .................... 50,000
    39  Travel (54000) .................................... 25,000
    40  Contractual services (51000) ...................... 20,000
    41  Equipment (56000) ................................. 15,000
    42  Fringe benefits (60000) .......................... 365,000
    43  Indirect costs (58800) ............................ 16,000
    44                                              --------------
    45    Total amount available ....................... 1,271,000
    46                                              --------------

                                           331                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  For suballocation to the department  of  law
     2    for  services and expenses associated with
     3    the implementation of executive order  109
     4    appointing the attorney general as special
     5    prosecutor  for  no-fault  auto  insurance
     6    fraud (32418).
 
     7  Personal service--regular (50100) .............. 2,652,000
     8  Supplies and materials (57000) ................... 325,000
     9  Travel (54000) ................................... 325,000
    10  Contractual services (51000) ..................... 325,000
    11  Equipment (56000) ................................ 361,000
    12  Fringe benefits (60000) ........................ 1,219,000
    13  Indirect costs (58800) ........................... 128,000
    14                                              --------------
    15    Total amount available ....................... 5,335,000
    16                                              --------------
 
    17  For  suballocation  to  the  department   of
    18    health  for  services  and expenses of the
    19    center  for   community   health   program
    20    (32403).
 
    21  Personal service--regular (50100) .............. 5,335,000
    22  Supplies and materials (57000) ................. 1,250,000
    23  Travel (54000) ................................. 1,500,000
    24  Contractual services (51000) ..................... 900,000
    25  Equipment (56000) .............................. 1,386,000
    26  Fringe benefits (60000) ........................ 2,788,000
    27  Indirect costs (58800) ........................... 236,000
    28                                              --------------
    29    Total amount available ...................... 13,395,000
    30                                              --------------
 
    31  For  suballocation  to the department of law
    32    for services and expenses associated  with
    33    investigating  broker/insurer practices in
    34    the insurance industry (32419).
 
    35  Personal service--regular (50100) ................ 598,000
    36  Supplies and materials (57000) ................... 179,000
    37  Travel (54000) ................................... 328,000
    38  Contractual services (51000) ..................... 179,000
    39  Equipment (56000) ................................ 212,000
    40  Fringe benefits (60000) .......................... 275,000
    41  Indirect costs (58800) ............................ 40,000
    42                                              --------------
    43    Total amount available ....................... 1,811,000
    44                                              --------------
 
    45  For  suballocation  to  the  department   of
    46    health  for services and expenses incurred

                                           332                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    for implementation of a forge-proof  phar-
     2    maceutical prescription program (32421).

     3  Personal service--regular (50100) .............. 2,335,000
     4  Supplies and materials (57000) ................... 376,000
     5  Travel (54000) ................................... 210,000
     6  Contractual services (51000) .................. 10,305,000
     7  Equipment (56000) ................................ 191,000
     8  Fringe benefits (60000) ........................ 1,064,000
     9  Indirect costs (58800) ............................ 91,000
    10                                              --------------
    11    Total amount available ...................... 14,572,000
    12                                              --------------
 
    13  For   suballocation  to  the  department  of
    14    health for services and  expenses  related
    15    to the enhanced newborn screening program.
    16    All or a portion of this appropriation may
    17    be  reduced,  transferred, or interchanged
    18    to the department of health federal health
    19    and human services fund children's  health
    20    insurance account for services and expend-
    21    itures for health services initiatives for
    22    improving  the health of children, includ-
    23    ing targeted low-income children and other
    24    low-income children,  as  permitted  under
    25    section  2105(a)(1)(D)(ii)  of  the social
    26    security act  and  defined  in  the  regu-
    27    lations  at 42 CFR 457.10. Such reduction,
    28    transfer, and or interchange shall  be  in
    29    accordance  with  an  approved  state plan
    30    amendment submitted by the commissioner of
    31    health and approved by the federal centers
    32    for   medicare   and   medicaid   services
    33    (32422).
 
    34  Personal service--regular (50100) .............. 4,283,000
    35  Supplies and materials (57000) ................. 5,051,000
    36  Travel (54000) ..................................... 1,000
    37  Contractual services (51000) ................... 1,223,000
    38  Equipment (56000) ................................ 208,000
    39  Fringe benefits (60000) ........................ 2,633,000
    40  Indirect costs (58800) ........................... 116,000
    41                                              --------------
    42    Total amount available ...................... 13,515,000
    43                                              --------------
    44      Program account subtotal ................. 214,276,000
    45                                              --------------
 
    46    Special Revenue Funds - Other
    47    Miscellaneous Special Revenue Fund
    48    Pharmacy Benefit Manager Regulatory Account

                                           333                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2022-23

     1  For  services  and  expenses of the pharmacy
     2    benefits  bureau pursuant to section 99-oo
     3    of the state finance law
 
     4  Personal service--regular (50100) .............. 2,500,000
     5  Supplies and materials (57000) .................... 20,000
     6  Travel (54000) ................................... 200,000
     7  Contractual services (51000) ..................... 600,000
     8  Equipment (56000) ................................. 10,000
     9  Fringe benefits (60000) ........................ 1,600,000
    10  Indirect costs (58800) ............................ 70,000
    11                                              --------------
    12      Program account subtotal ................... 5,000,000
    13                                              --------------

                                           334                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Banking Department Account - 21970
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For  services and expenses related to the administration and operation
     7      of the department of financial services. Notwithstanding section  51
     8      of  the  state  finance  law,  the  money hereby appropriated may be
     9      increased or decreased by interchange with any  other  appropriation
    10      within  the  department  of  financial  services. Such annual inter-
    11      changes made between banking department account  appropriations  and
    12      insurance  department  account appropriations may not, in the aggre-
    13      gate, total more than $5,000,000. The superintendent of the  depart-
    14      ment  of  financial services shall report quarterly to the governor,
    15      the speaker of the assembly and the majority leader  of  the  senate
    16      regarding any interchanges made pursuant to this provision.
    17    Such  report  shall  specify  the amount of moneys so interchanged and
    18      detail the expenditures funded  as  a  result  of  such  interchange
    19      (81001).
    20    Personal service--regular (50100) ... 8,080,000 ..... (re. $3,342,000)
    21    Holiday/overtime compensation (50300) ... 14,000 ........ (re. $7,000)
    22    Supplies and materials (57000) ... 985,000 ............ (re. $786,000)
    23    Travel (54000) ... 221,000 ............................ (re. $220,000)
    24    Contractual services (51000) ... 12,115,000 ......... (re. $8,186,000)
    25    Equipment (56000) ... 430,000 ......................... (re. $429,000)
    26    Fringe benefits (60000) ... 5,153,000 ............... (re. $2,402,000)
    27    Indirect costs (58800) ... 262,000 .................... (re. $138,000)
 
    28  By chapter 50, section 1, of the laws of 2020:
    29    For  services and expenses related to the administration and operation
    30      of the department of financial services. Notwithstanding section  51
    31      of  the  state  finance  law,  the  money hereby appropriated may be
    32      increased or decreased by interchange with any  other  appropriation
    33      within  the  department  of  financial  services. Such annual inter-
    34      changes made between banking department account  appropriations  and
    35      insurance  department  account appropriations may not, in the aggre-
    36      gate, total more than $5,000,000. The superintendent of the  depart-
    37      ment  of  financial services shall report quarterly to the governor,
    38      the speaker of the assembly and the majority leader  of  the  senate
    39      regarding any interchanges made pursuant to this provision.
    40    Such  report  shall  specify  the amount of moneys so interchanged and
    41      detail the expenditures funded  as  a  result  of  such  interchange
    42      (81001).
    43    Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000)
    44    Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000)
    45    Supplies and materials (57000) ... 985,000 ............ (re. $168,000)
    46    Travel (54000) ... 221,000 ............................. (re. $60,000)
    47    Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000)
    48    Equipment (56000) ... 430,000 ......................... (re. $429,000)
    49    Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000)

                                           335                        12650-11-2

                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Indirect costs (58800) ... 262,000 ...................... (re. $5,000)
 
     2  By chapter 50, section 1, of the laws of 2019:
     3    For  services and expenses related to the administration and operation
     4      of the department of financial services. Notwithstanding section  51
     5      of  the  state  finance  law,  the  money hereby appropriated may be
     6      increased or decreased by interchange with any  other  appropriation
     7      within  the  department  of  financial  services. Such annual inter-
     8      changes made between banking department account  appropriations  and
     9      insurance  department  account appropriations may not, in the aggre-
    10      gate, total more than $5,000,000. The superintendent of the  depart-
    11      ment  of  financial services shall report quarterly to the governor,
    12      the speaker of the assembly and the majority leader  of  the  senate
    13      regarding any interchanges made pursuant to this provision.
    14    Such  report  shall  specify  the amount of moneys so interchanged and
    15      detail the expenditures funded  as  a  result  of  such  interchange
    16      (81001).
    17    Supplies and materials (57000) ... 985,000 ............ (re. $368,000)
    18    Travel (54000) ... 221,000 ............................ (re. $187,000)
    19    Contractual services (51000) ... 12,115,000 ........... (re. $415,000)
    20    Equipment (56000) ... 430,000 ......................... (re. $103,000)
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Insurance Department Account - 21994
 
    24  By chapter 50, section 1, of the laws of 2021:
    25    For  services and expenses related to the administration and operation
    26      of the department of financial services. Notwithstanding section  51
    27      of  the  state  finance  law,  the  money hereby appropriated may be
    28      increased or decreased by interchange with any  other  appropriation
    29      within  the  department  of  financial  services. Such annual inter-
    30      changes made between banking department account  appropriations  and
    31      insurance  department  account appropriations may not, in the aggre-
    32      gate, total more than $5,000,000. The superintendent of the  depart-
    33      ment  of  financial services shall report quarterly to the governor,
    34      the speaker of the assembly and the majority leader  of  the  senate
    35      regarding any interchanges made pursuant to this provision.
    36    Such  report  shall  specify  the amount of moneys so interchanged and
    37      detail the expenditures funded  as  a  result  of  such  interchange
    38      (81001).
    39    Personal service--regular (50100) ... 12,032,000 .... (re. $4,925,000)
    40    Holiday/overtime compensation (50300) ... 21,000 ....... (re. $10,000)
    41    Supplies and materials (57000) ... 1,477,000 ........ (re. $1,081,000)
    42    Travel (54000) ... 331,000 ............................ (re. $298,000)
    43    Contractual services (51000) ... 17,508,000 ........ (re. $11,541,000)
    44    Equipment (56000) ... 646,000 ......................... (re. $644,000)
    45    Fringe benefits (60000) ... 7,653,000 ............... (re. $3,526,000)
    46    Indirect costs (58800) ... 387,000 .................... (re. $201,000)
 
    47  By chapter 50, section 1, of the laws of 2020:

                                           336                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1    For  services and expenses related to the administration and operation
     2      of the department of financial services. Notwithstanding section  51
     3      of  the  state  finance  law,  the  money hereby appropriated may be
     4      increased or decreased by interchange with any  other  appropriation
     5      within  the  department  of  financial  services. Such annual inter-
     6      changes made between banking department account  appropriations  and
     7      insurance  department  account appropriations may not, in the aggre-
     8      gate, total more than $5,000,000. The superintendent of the  depart-
     9      ment  of  financial services shall report quarterly to the governor,
    10      the speaker of the assembly and the majority leader  of  the  senate
    11      regarding any interchanges made pursuant to this provision.
    12    Such  report  shall  specify  the amount of moneys so interchanged and
    13      detail the expenditures funded  as  a  result  of  such  interchange
    14      (81001).
    15    Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000)
    16    Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000)
    17    Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000)
    18    Travel (54000) ... 331,000 ............................ (re. $240,000)
    19    Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000)
    20    Equipment (56000) ... 646,000 ......................... (re. $414,000)
    21    Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000)
    22    Indirect costs (58800) ... 387,000 ...................... (re. $2,000)
 
    23  By chapter 50, section 1, of the laws of 2019:
    24    For  services and expenses related to the administration and operation
    25      of the department of financial services. Notwithstanding section  51
    26      of  the  state  finance  law,  the  money hereby appropriated may be
    27      increased or decreased by interchange with any  other  appropriation
    28      within  the  department  of  financial  services. Such annual inter-
    29      changes made between banking department account  appropriations  and
    30      insurance  department  account appropriations may not, in the aggre-
    31      gate, total more than $5,000,000. The superintendent of the  depart-
    32      ment  of  financial services shall report quarterly to the governor,
    33      the speaker of the assembly and the majority leader  of  the  senate
    34      regarding any interchanges made pursuant to this provision.
    35    Such  report  shall  specify  the amount of moneys so interchanged and
    36      detail the expenditures funded  as  a  result  of  such  interchange
    37      (81001).
    38    Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000)
    39    Travel (54000) ... 331,000 ............................. (re. $33,000)
    40    Contractual services (51000) ... 17,508,000 ............ (re. $57,000)
    41    Equipment (56000) ... 646,000 ......................... (re. $258,000)
 
    42  BANKING PROGRAM
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Banking Department Account - 21970
 
    46  By chapter 50, section 1, of the laws of 2021:
    47    For  services and expenses related to the regulatory activities of the
    48      department of financial services. Notwithstanding section 51 of  the

                                           337                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      state finance law, the money hereby appropriated may be increased or
     2      decreased  by  interchange  with  any other appropriation within the
     3      department of financial  services.  Such  annual  interchanges  made
     4      between  banking  department  account  appropriations  and insurance
     5      department account appropriations may not, in the  aggregate,  total
     6      more than $5,000,000. The superintendent of the department of finan-
     7      cial services shall report quarterly to the governor, the speaker of
     8      the  assembly  and  the  majority leader of the senate regarding any
     9      interchanges made pursuant to  this  provision.  Such  report  shall
    10      specify the amount of moneys so interchanged and detail the expendi-
    11      tures funded as a result of such interchange (32436).
    12    Personal service--regular (50100) ... 38,978,000 ... (re. $19,055,000)
    13    Holiday/overtime compensation (50300) ... 68,000 ....... (re. $56,000)
    14    Supplies and materials (57000) ... 11,000 ............... (re. $9,000)
    15    Travel (54000) ... 1,649,000 ........................ (re. $1,649,000)
    16    Contractual services (51000) ... 2,389,000 .......... (re. $2,103,000)
    17    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    18    Fringe benefits (60000) ... 24,077,000 ............. (re. $12,493,000)
    19    Indirect costs (58800) ... 1,173,000 .................. (re. $652,000)
 
    20  By chapter 50, section 1, of the laws of 2020:
    21    For  services and expenses related to the regulatory activities of the
    22      department of financial services. Notwithstanding section 51 of  the
    23      state finance law, the money hereby appropriated may be increased or
    24      decreased  by  interchange  with  any other appropriation within the
    25      department of financial  services.  Such  annual  interchanges  made
    26      between  banking  department  account  appropriations  and insurance
    27      department account appropriations may not, in the  aggregate,  total
    28      more than $5,000,000. The superintendent of the department of finan-
    29      cial services shall report quarterly to the governor, the speaker of
    30      the  assembly  and  the  majority leader of the senate regarding any
    31      interchanges made pursuant to  this  provision.  Such  report  shall
    32      specify the amount of moneys so interchanged and detail the expendi-
    33      tures funded as a result of such interchange (32436).
    34    Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000)
    35    Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000)
    36    Supplies and materials (57000) ... 11,000 ............... (re. $6,000)
    37    Travel (54000) ... 1,649,000 ........................ (re. $1,457,000)
    38    Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000)
    39    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    40    Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000)
    41    Indirect costs (58800) ... 1,173,000 .................. (re. $208,000)
 
    42  By chapter 50, section 1, of the laws of 2019:
    43    For  services and expenses related to the regulatory activities of the
    44      department of financial services. Notwithstanding section 51 of  the
    45      state finance law, the money hereby appropriated may be increased or
    46      decreased  by  interchange  with  any other appropriation within the
    47      department of financial  services.  Such  annual  interchanges  made
    48      between  banking  department  account  appropriations  and insurance
    49      department account appropriations may not, in the  aggregate,  total
    50      more than $5,000,000. The superintendent of the department of finan-

                                           338                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      cial services shall report quarterly to the governor, the speaker of
     2      the  assembly  and  the  majority leader of the senate regarding any
     3      interchanges made pursuant to  this  provision.  Such  report  shall
     4      specify the amount of moneys so interchanged and detail the expendi-
     5      tures funded as a result of such interchange (32436).
     6    Supplies and materials (57000) ... 11,000 ............... (re. $2,000)
     7    Travel (54000) ... 1,649,000 .......................... (re. $259,000)
     8    Contractual services (51000) ... 2,389,000 ............ (re. $751,000)
     9    Equipment (56000) ... 100,000 .......................... (re. $98,000)
 
    10  INSURANCE PROGRAM
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Insurance Department Account - 21994
 
    14  By chapter 50, section 1, of the laws of 2021:
    15    For  services and expenses related to the regulatory activities of the
    16      department of financial services. Notwithstanding section 51 of  the
    17      state finance law, the money hereby appropriated may be increased or
    18      decreased  by  interchange  with  any other appropriation within the
    19      department of financial services. Such annual interchanges may  not,
    20      in  the  aggregate, total more than five million dollars. The super-
    21      intendent of the department of financial services shall report quar-
    22      terly to the governor, the speaker of the assembly and the  majority
    23      leader  of  the  senate  regarding any interchanges made pursuant to
    24      this provision. Such report shall specify the amount  of  moneys  so
    25      interchanged  and detail the expenditures funded as a result of such
    26      interchange (32406).
    27    Personal service--regular (50100) ... 56,880,000 ... (re. $25,371,000)
    28    Temporary service (50200) ... 18,000 ................... (re. $18,000)
    29    Holiday/overtime compensation (50300) ... 135,000 ..... (re. $119,000)
    30    Supplies and materials (57000) ... 372,000 ............ (re. $324,000)
    31    Travel (54000) ... 2,488,000 ........................ (re. $2,471,000)
    32    Contractual services (51000) ... 5,286,000 .......... (re. $4,720,000)
    33    Equipment (56000) ... 129,000 ......................... (re. $129,000)
    34    Fringe benefits (60000) ... 32,915,000 ............. (re. $14,567,000)
    35    Indirect costs (58800) ... 1,765,000 .................. (re. $940,000)
    36    For suballocation to the division of homeland security  and  emergency
    37      services  for  services and expenses related to the repair and reha-
    38      bilitation of the state fire training academy (32416).
    39    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
    40  By chapter 50, section 1, of the laws of 2020:
    41    For services and expenses related to the regulatory activities of  the
    42      department  of financial services. Notwithstanding section 51 of the
    43      state finance law, the money hereby appropriated may be increased or
    44      decreased by interchange with any  other  appropriation  within  the
    45      department  of financial services. Such annual interchanges may not,
    46      in the aggregate, total more than five million dollars.  The  super-
    47      intendent of the department of financial services shall report quar-
    48      terly  to the governor, the speaker of the assembly and the majority

                                           339                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      leader of the senate regarding any  interchanges  made  pursuant  to
     2      this  provision.  Such  report shall specify the amount of moneys so
     3      interchanged and detail the expenditures funded as a result of  such
     4      interchange (32406).
     5    Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000)
     6    Temporary service (50200) ... 18,000 ................... (re. $18,000)
     7    Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000)
     8    Supplies and materials (57000) ... 372,000 ............ (re. $311,000)
     9    Travel (54000) ... 2,488,000 ........................ (re. $2,192,000)
    10    Contractual services (51000) ... 5,286,000 .......... (re. $3,879,000)
    11    Equipment (56000) ... 129,000 ......................... (re. $114,000)
    12    Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000)
    13    Indirect costs (58800) ... 1,765,000 .................. (re. $316,000)
    14    For  suballocation  to the division of homeland security and emergency
    15      services for services and expenses related to the repair  and  reha-
    16      bilitation of the state fire training academy (32416).
    17    Contractual services (51000) ... 500,000 .............. (re. $495,000)
 
    18  By chapter 50, section 1, of the laws of 2019:
    19    For  services and expenses related to the regulatory activities of the
    20      department of financial services. Notwithstanding section 51 of  the
    21      state finance law, the money hereby appropriated may be increased or
    22      decreased  by  interchange  with  any other appropriation within the
    23      department of financial services. Such annual interchanges may  not,
    24      in  the  aggregate, total more than five million dollars. The super-
    25      intendent of the department of financial services shall report quar-
    26      terly to the governor, the speaker of the assembly and the  majority
    27      leader  of  the  senate  regarding any interchanges made pursuant to
    28      this provision. Such report shall specify the amount  of  moneys  so
    29      interchanged  and detail the expenditures funded as a result of such
    30      interchange (32406).
    31    Supplies and materials (57000) ... 372,000 ............ (re. $333,000)
    32    Travel (54000) ... 2,488,000 .......................... (re. $789,000)
    33    Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000)
    34    Equipment (56000) ... 129,000 ......................... (re. $123,000)
    35    For suballocation to the division of homeland security  and  emergency
    36      services  for  services and expenses related to the repair and reha-
    37      bilitation of the state fire training academy (32416).
    38    Contractual services (51000) ... 500,000 .............. (re. $283,000)
 
    39  By chapter 50, section 1, of the laws of 2018:
    40    For suballocation to the division of homeland security  and  emergency
    41      services  for  services and expenses related to the repair and reha-
    42      bilitation of the state fire training academy (32416).
    43    Contractual services (51000) ... 500,000 ............... (re. $97,000)
 
    44  By chapter 50, section 1, of the laws of 2017:
    45    For suballocation to the division of homeland security  and  emergency
    46      services  for  services and expenses related to the repair and reha-
    47      bilitation of the state fire training academy (32416).
    48    Contractual services (51000) ... 500,000 ............... (re. $40,000)

                                           340                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  suballocation  to the division of homeland security and emergency
     3      services for services and expenses related to the repair  and  reha-
     4      bilitation of the state fire training academy (32416).
     5    Contractual services (51000) ... 500,000 ............... (re. $14,000)

                                           341                        12650-11-2
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       6,109,000                 0
     4    Special Revenue Funds - Other ......     101,717,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................     107,826,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 6,109,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    administration program.
    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    2022-23 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 (81001).
 
    25  Personal service--regular (50100) .............. 3,750,000
    26  Temporary service (50200) ......................... 26,000
    27  Holiday/overtime compensation (50300) .............. 5,000
    28  Supplies and materials (57000) ................... 405,000
    29  Travel (54000) .................................... 55,000
    30  Contractual services (51000) ................... 1,828,000
    31  Equipment (56000) ................................. 40,000
    32                                              --------------
 
    33  ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 53,744,000
    34                                                            --------------
 
    35    Special Revenue Funds - Other
    36    State Lottery Fund
    37    State Lottery Account - 20902
 
    38  For  services  and  expenses  related to the
    39    administration  and   operation   of   the
    40    lottery  program,  providing  that  moneys
    41    hereby appropriated shall be available  to

                                           342                        12650-11-2
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2022-23
 
     1    the   program  net  of  refunds,  rebates,
     2    reimbursements and credits.
     3  Notwithstanding  any provision of law to the
     4    contrary, the  money  hereby  appropriated
     5    may  not  be,  in whole or in part, inter-
     6    changed with any other appropriation with-
     7    in the  state  gaming  commission,  except
     8    those  appropriations that fund activities
     9    related to the state lottery program.
    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    2022-23 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,  provided,  however, that any such
    20    transfer or interchange made  pursuant  to
    21    such authority shall be in accordance with
    22    article  I, section 9 of the state consti-
    23    tution (81001).
 
    24  Personal service--regular (50100) ............. 18,000,000
    25  Temporary service (50200) ........................ 529,000
    26  Holiday/overtime compensation (50300) ............ 400,000
    27  Supplies and materials (57000) ................... 800,000
    28  Travel (54000) ................................... 250,000
    29  Contractual services (51000) .................. 20,000,000
    30  Equipment (56000) .............................. 1,450,000
    31  Fringe benefits (60000) ....................... 11,690,000
    32  Indirect costs (58800) ........................... 625,000
    33                                              --------------
 
    34  CHARITABLE GAMING PROGRAM .................................... 2,280,000
    35                                                            --------------

    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Bell Jar Collection Account - 22003
 
    39  For services and  expenses  related  to  the
    40    administration and operation of the chari-
    41    table   gaming   program,  providing  that
    42    moneys hereby appropriated shall be avail-
    43    able  to  the  program  net  of   refunds,
    44    rebates, reimbursements and credits.
    45  Notwithstanding  any provision of law to the
    46    contrary, the  money  hereby  appropriated
    47    may  not  be,  in whole or in part, inter-
    48    changed with any other appropriation with-

                                           343                        12650-11-2
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2022-23
 
     1    in the  state  gaming  commission,  except
     2    those  appropriations that fund activities
     3    related to  the  state  charitable  gaming
     4    program.
     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    2022-23 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 (47702).
 
    15  Personal service--regular (50100) ................ 800,000
    16  Holiday/overtime compensation (50300) ............. 10,000
    17  Supplies and materials (57000) .................... 25,000
    18  Travel (54000) .................................... 20,000
    19  Contractual services (51000) ..................... 840,000
    20  Equipment (56000) ................................. 25,000
    21  Fringe benefits (60000) .......................... 530,000
    22  Indirect costs (58800) ............................ 30,000
    23                                              --------------
 
    24  GAMING PROGRAM .............................................. 26,520,000
    25                                                            --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Regulation of Indian Gaming Account - 22046
 
    29  For services and  expenses  related  to  the
    30    administration  and operation of the regu-
    31    lation  of  the  Indian  gaming   program,
    32    providing  that moneys hereby appropriated
    33    shall be available to the program  net  of
    34    refunds, rebates, reimbursements and cred-
    35    its.
    36  Notwithstanding  any provision of law to the
    37    contrary, the  money  hereby  appropriated
    38    may  not  be,  in whole or in part, inter-
    39    changed with any other appropriation with-
    40    in the  state  gaming  commission,  except
    41    those  appropriations that fund activities
    42    related to the regulation  of  the  Indian
    43    gaming program.
    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    2022-23 state fiscal year state operations

                                           344                        12650-11-2
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2022-23
 
     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 (47703).
 
     6  Personal service--regular (50100) .............. 4,800,000
     7  Holiday/overtime compensation (50300) ............ 300,000
     8  Supplies and materials (57000) .................... 25,000
     9  Travel (54000) .................................... 35,000
    10  Contractual services (51000) ..................... 325,000
    11  Equipment (56000) ................................. 25,000
    12  Fringe benefits (60000) ........................ 3,170,000
    13  Indirect costs (58800) ........................... 160,000
    14                                              --------------
    15      Program account subtotal ................... 8,840,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    NYS Commercial Gaming Fund
    19    Commercial Gaming Regulation Account - 23702
 
    20  For services and  expenses  related  to  the
    21    administration   and   operation   of  the
    22    commercial gaming revenue account, provid-
    23    ing that moneys hereby appropriated  shall
    24    be   available   to  the  program  net  of
    25    refunds, rebates, reimbursements and cred-
    26    its.
    27  Notwithstanding any provision of law to  the
    28    contrary,  the  money  hereby appropriated
    29    may not be, in whole or  in  part,  inter-
    30    changed with any other appropriation with-
    31    in  the  state  gaming  commission, except
    32    those appropriations that fund  activities
    33    related   to  the  administration  of  the
    34    gaming commission program.
    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    2022-23 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 (81001).
 
    45  Personal service--regular (50100) .............. 4,100,000
    46  Holiday/overtime compensation (50300) ............ 200,000
    47  Supplies and materials (57000) .................... 25,000
    48  Travel (54000) .................................... 35,000

                                           345                        12650-11-2
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ................... 4,400,000
     2  Equipment (56000) ................................. 50,000
     3  Fringe benefits (60000) ........................ 2,565,000
     4  Indirect costs (58800) ........................... 140,000
     5                                              --------------
     6      Program account subtotal .................. 11,515,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    State Lottery Fund
    10    VLT Administration Account - 20903
 
    11  For  services  and  expenses  related to the
    12    administration of the video lottery gaming
    13    program,  providing  that  moneys   hereby
    14    appropriated  shall  be  available  to the
    15    program   net   of    refunds,    rebates,
    16    reimbursements and credits.
    17  Notwithstanding  any provision of law to the
    18    contrary, the  money  hereby  appropriated
    19    may  not  be,  in whole or in part, inter-
    20    changed with any other appropriation with-
    21    in the  state  gaming  commission,  except
    22    those  appropriations that fund activities
    23    related to the state video lottery  gaming
    24    program.
    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    2022-23 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 (47703).
 
    35  Personal service--regular (50100) .............. 2,860,000
    36  Holiday/overtime compensation (50300) ............. 40,000
    37  Supplies and materials (57000) .................... 25,000
    38  Travel (54000) .................................... 15,000
    39  Contractual services (51000) ................... 1,125,000
    40  Equipment (56000) ................................ 200,000
    41  Fringe benefits (60000) ........................ 1,800,000
    42  Indirect costs (58800) ........................... 100,000
    43                                              --------------
    44      Program account subtotal ................... 6,165,000
    45                                              --------------
 
    46  HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,010,000
    47                                                            --------------

                                           346                        12650-11-2
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Regulation of Racing Account - 21912
 
     4  For  services  and  expenses  related to the
     5    administration and operation of the  regu-
     6    lation  of  horse  racing  and pari-mutuel
     7    wagering program,  providing  that  moneys
     8    hereby  appropriated shall be available to
     9    the  program  net  of  refunds,   rebates,
    10    reimbursements and credits.
    11  Notwithstanding  any provision of law to the
    12    contrary, the  money  hereby  appropriated
    13    may  not  be,  in whole or in part, inter-
    14    changed with any other appropriation with-
    15    in the  state  gaming  commission,  except
    16    those  appropriations that fund activities
    17    related to the horse racing and pari-mutu-
    18    el wagering program.
    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    2022-23 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 (49202).
 
    29  Personal service--regular (50100) .............. 2,500,000
    30  Temporary service (50200) ...................... 5,400,000
    31  Holiday/overtime compensation (50300) ............. 75,000
    32  Supplies and materials (57000) ................... 150,000
    33  Travel (54000) ................................... 425,000
    34  Contractual services (51000) ................... 7,500,000
    35  Equipment (56000) ................................ 160,000
    36  Fringe benefits (60000) ........................ 2,400,000
    37  Indirect costs (58800) ........................... 300,000
    38                                              --------------
    39    Total amount available ...................... 18,910,000
    40                                              --------------
 
    41  For  services  and  expenses  related to the
    42    administration and operation  of  the  New
    43    York  state  racing  fan advisory council,
    44    providing that moneys hereby  appropriated
    45    shall  be  available to the program net of
    46    refunds, rebates, reimbursements and cred-
    47    its (47711).

                                           347                        12650-11-2
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) ..................... 5,000
     2  Travel (54000) .................................... 10,000
     3  Contractual services (51000) ...................... 85,000
     4                                              --------------
     5    Total amount available ......................... 100,000
     6                                              --------------
 
     7  INTERACTIVE FANTASY SPORTS PROGRAM ............................. 163,000
     8                                                            --------------
 
     9    Special Revenue Funds - Other
    10    Interactive Fantasy Sports Fund
    11    Fantasy Sports Administration Account - 24951
 
    12  For  services  and  expenses  related to the
    13    administration and operation of the  regu-
    14    lation   of   interactive  fantasy  sports
    15    program,  providing  that  moneys   hereby
    16    appropriated  shall  be  available  to the
    17    program net of refunds, reimbursements and
    18    credits.
    19  Notwithstanding any provision of law to  the
    20    contrary,  the  money  hereby appropriated
    21    may not be, in whole or  in  part,  inter-
    22    changed with any other appropriation with-
    23    in  the  state  gaming  commission, except
    24    those appropriations that fund  activities
    25    related  to the state regulation of inter-
    26    active fantasy sports program.
    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    2022-23 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 (47713).
 
    37  Personal service--regular (50100) ................. 65,000
    38  Contractual services (51000) ...................... 50,000
    39  Fringe benefits (60000) ........................... 45,000
    40  Indirect costs (58800) ............................. 3,000
    41                                              --------------

                                           348                        12650-11-2
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     110,539,000                 0
     4    Special Revenue Funds - Federal ....      16,730,000         9,535,000
     5    Special Revenue Funds - Other ......      33,578,000                 0
     6    Enterprise Funds ...................       3,220,000                 0
     7    Internal Service Funds .............     882,146,000                 0
     8    Fiduciary Funds ....................         750,000                 0
     9                                        ----------------  ----------------
    10      All Funds ........................   1,046,963,000         9,535,000
    11                                        ================  ================
 
    12                                  SCHEDULE
 
    13  BUSINESS SERVICES CENTER PROGRAM ............................ 39,206,000
    14                                                            --------------
 
    15    Internal Service Funds
    16    Centralized Services Account
    17    Business Services Center Account - 55022
 
    18  For  services  and  expenses  related to the
    19    business services center program.
    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    2022-23 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 (26238).
 
    30  Personal service--regular (50100) ............. 33,851,000
    31  Temporary service (50200) ......................... 42,000
    32  Holiday/overtime compensation (50300) ............ 313,000
    33  Supplies and materials (57000) .................... 25,000
    34  Travel (54000) .................................... 10,000
    35  Contractual services (51000) ................... 4,930,000
    36  Equipment (56000) ................................. 35,000
    37                                              --------------
 
    38  CURATORIAL SERVICES PROGRAM .................................... 750,000
    39                                                            --------------

    40    Fiduciary Funds
    41    Miscellaneous New York State Agency Fund
    42    Empire State Plaza Art Commission Account - 60600

                                           349                        12650-11-2
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and  expenses  related to the
     2    operation of the empire  state  plaza  art
     3    commission in accordance with article 4 of
     4    the arts and cultural affairs law (26227).
 
     5  Contractual services (51000) ..................... 500,000
     6                                              --------------
     7      Program account subtotal ..................... 500,000
     8                                              --------------
 
     9    Fiduciary Funds
    10    Miscellaneous New York State Agency Fund
    11    Executive Mansion Trust Account - 60600

    12  For  services  and  expenses  related to the
    13    operation of the executive  mansion  trust
    14    in  accordance with article 54 of the arts
    15    and cultural affairs law (26228).
 
    16  Contractual services (51000) ..................... 250,000
    17                                              --------------
    18      Program account subtotal ..................... 250,000
    19                                              --------------
 
    20  DESIGN AND CONSTRUCTION PROGRAM ............................. 83,305,000
    21                                                            --------------
 
    22    Internal Service Funds
    23    Centralized Services Account
    24    Design and Construction Account - 55010
 
    25  For services and  expenses  related  to  the
    26    design and construction program.
    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    2022-23 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 (26211).
 
    37  Personal service--regular (50100) ............. 29,477,000
    38  Temporary service (50200) ......................... 15,000
    39  Holiday/overtime compensation (50300) ............ 233,000
    40  Supplies and materials (57000) ................... 506,000
    41  Travel (54000) ................................. 1,317,000
    42  Contractual services (51000) .................. 33,370,000
    43  Equipment (56000) ................................ 636,000

                                           350                        12650-11-2

                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60000) ....................... 16,920,000
     2  Indirect costs (58800) ........................... 831,000
     3                                              --------------
 
     4  EXECUTIVE DIRECTION PROGRAM ................................ 260,730,000
     5                                                            --------------
 
     6    General Fund
     7    State Purposes Account - 10050
 
     8  For  services  and  expenses  related to the
     9    executive direction program.
    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    2022-23 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 (81031).
 
    20  Personal service--regular (50100) ............. 15,355,000
    21  Temporary service (50200) ........................ 114,000
    22  Holiday/overtime compensation (50300) ............ 104,000
    23  Supplies and materials (57000) ................. 1,429,000
    24  Travel (54000) .................................... 51,000
    25  Contractual services (51000) ................... 5,984,000
    26  Equipment (56000) ................................ 272,000
    27                                              --------------
    28    Total amount available ...................... 23,309,000
    29                                              --------------
 
    30  For payments related to the new headquarters
    31    for  the  department of audit and control,
    32    the New York state  and  local  employees'
    33    retirement  system  and the New York state
    34    and  local  police  and  fire   retirement
    35    system.
    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    2022-23 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 (26231).

                                           351                        12650-11-2
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ................... 1,168,000
     2                                              --------------
 
     3  For  services  and  expenses  related  to  a
     4    centralized risk management function with-
     5    in state government (26239).
 
     6  Personal service--regular (50100) ................ 491,000
     7  Contractual services (51000) ..................... 102,000
     8                                              --------------
     9    Total amount available ......................... 593,000
    10                                              --------------
    11      Program account subtotal .................. 25,070,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Combined Expendable Trust Fund
    15    Plaza Special Events Account - 20120
 
    16  For services and  expenses  related  to  the
    17    executive direction program (81031).
 
    18  Temporary service (50200) ........................ 209,000
    19  Supplies and materials (57000) .................... 12,000
    20  Travel (54000) ..................................... 8,000
    21  Contractual services (51000) ................... 1,713,000
    22  Equipment (56000) .................................. 9,000
    23  Fringe benefits (60000) .......................... 119,000
    24  Indirect costs (58800) ............................. 6,000
    25                                              --------------
    26      Program account subtotal ................... 2,076,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Cuba Lake Management Account - 22124
 
    31  For  services  and  expenses  related to the
    32    executive direction program (81031).
 
    33  Contractual services (51000) ..................... 386,000
    34                                              --------------
    35      Program account subtotal ..................... 386,000
    36                                              --------------
 
    37    Enterprise Funds
    38    Agencies Enterprise Fund
    39    Asset Preservation Account - 50322
 
    40  For services and  expenses  related  to  the
    41    executive direction program (81031).

                                           352                        12650-11-2
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) .................... 16,000
     2  Contractual services (51000) ..................... 509,000
     3                                              --------------
     4      Program account subtotal ..................... 525,000
     5                                              --------------
 
     6    Internal Service Funds
     7    Centralized Services Account
     8    Energy Account - 55008
 
     9  For  services  and  expenses  related to the
    10    purchase and delivery of energy for  state
    11    agencies,  pursuant  to chapter 410 of the
    12    laws of 2009 (26229).
 
    13  Supplies and materials (57000) ................ 90,000,000
    14                                              --------------
    15      Program account subtotal .................. 90,000,000
    16                                              --------------
 
    17    Internal Service Funds
    18    Centralized Services Account
    19    Executive Direction Account - 55001
 
    20  For services and  expenses  related  to  the
    21    executive direction program.
    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    2022-23 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 (81031).
 
    32  Personal service--regular (50100) .............. 5,050,000
    33  Supplies and materials (57000) ................ 53,683,000
    34  Travel (54000) ................................... 253,000
    35  Contractual services (51000) .................. 80,643,000
    36  Equipment (56000) ................................ 110,000
    37  Fringe benefits (60000) ........................ 2,790,000
    38  Indirect costs (58800) ........................... 144,000
    39                                              --------------
    40      Program account subtotal ................. 142,673,000
    41                                              --------------
 
    42  OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,000,000
    43                                                            --------------
 
    44    General Fund

                                           353                        12650-11-2
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    State Purposes Account - 10050
 
     2  For  services  and  expenses  related to the
     3    office of language access  program.  These
     4    funds  may  be suballocated to other agen-
     5    cies.
 
     6  Personal service--regular (50100) ................ 210,000
     7  Supplies and materials (57000) ................... 790,000
     8  For additional services and expenses related
     9    to the office of language access program ..... 1,000,000
    10                                              --------------
    11      Program account subtotal ................... 2,000,000
    12                                              --------------
 
    13  PROCUREMENT PROGRAM ........................................ 514,829,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  For services and  expenses  related  to  the
    18    procurement program.
    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    2022-23 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 (26212).
 
    29  Personal service--regular (50100) .............. 9,212,000
    30  Holiday/overtime compensation (50300) ............. 28,000
    31  Supplies and materials (57000) .................... 29,000
    32  Travel (54000) .................................... 40,000
    33  Contractual services (51000) ..................... 319,000
    34  Equipment (56000) ................................. 61,000
    35                                              --------------
    36      Program account subtotal ................... 9,689,000
    37                                              --------------
 
    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Funds
    40    Environmental Projects Account - 25300
 
    41  For services and expenses related  to  envi-
    42    ronmental   projects,  including  but  not
    43    limited to training, research and  techni-
    44    cal assistance and demonstration projects,

                                           354                        12650-11-2
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    personal  services,  fringe  benefits  and
     2    indirect costs (26212).
 
     3  Nonpersonal service (57050) ...................... 500,000
     4                                              --------------
     5      Program account subtotal ..................... 500,000
     6                                              --------------
 
     7    Special Revenue Funds - Federal
     8    Federal USDA-Food and Nutrition Services Fund
     9    Emergency Assistance-OGS-9461 Account - 25025
 
    10  For  services  and  expenses  related to the
    11    temporary  emergency  feeding   assistance
    12    program (26213).
 
    13  Nonpersonal service (57050) ................... 10,865,000
    14                                              --------------
    15      Program account subtotal .................. 10,865,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal USDA-Food and Nutrition Services Fund
    19    Federal Food and Nutrition Services Account - 25025
 
    20  For  services  and expenses related to state
    21    administrative  costs  for  the   national
    22    lunch program (26214).
 
    23  Nonpersonal service (57050) .................... 5,365,000
    24                                              --------------
    25      Program account subtotal ................... 5,365,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Standards and Purchase Account - 22019
 
    30  For  services  and  expenses  related to the
    31    procurement 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    2022-23 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 (26212).

                                           355                        12650-11-2
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) ................ 783,000
     2  Temporary service (50200) ......................... 10,000
     3  Holiday/overtime compensation (50300) ............. 10,000
     4  Supplies and materials (57000) ................... 320,000
     5  Travel (54000) .................................... 87,000
     6  Contractual services (51000) ................... 4,101,000
     7  Equipment (56000) ................................. 20,000
     8  Fringe benefits (60000) .......................... 458,000
     9  Indirect costs (58800) ............................ 22,000
    10                                              --------------
    11      Program account subtotal ................... 5,811,000
    12                                              --------------
 
    13    Internal Service Funds
    14    Centralized Services Account
    15    Enterprise Contracting Account - 55020
 
    16  For  services  and  expenses  related to the
    17    procurement program.
    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    2022-23 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 (26212).
 
    28  Personal service--regular (50100) ................ 626,000
    29  Supplies and materials (57000) ................. 1,025,000
    30  Travel (54000) ................................... 256,000
    31  Contractual services (51000) ................. 453,602,000
    32  Equipment (56000) .............................. 2,050,000
    33  Fringe benefits (60000) .......................... 355,000
    34  Indirect costs (58800) ............................ 18,000
    35                                              --------------
    36      Program account subtotal ................. 457,932,000
    37                                              --------------
 
    38    Internal Service Funds
    39    Centralized Services Account
    40    Standards and Purchase Account - 55002
 
    41  For  services  and  expenses  related to the
    42    procurement program.
    43  Notwithstanding any other provision  of  law
    44    to  the  contrary, the OGS Interchange and
    45    Transfer Authority and the IT  Interchange
    46    and  Transfer  Authority as defined in the
    47    2022-23 state fiscal year state operations

                                           356                        12650-11-2
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     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 (26212).
 
     6  Personal service--regular (50100) .............. 3,233,000
     7  Temporary service (50200) ........................ 188,000
     8  Holiday/overtime compensation (50300) ............. 60,000
     9  Supplies and materials (57000) ................. 1,245,000
    10  Travel (54000) ................................... 160,000
    11  Contractual services (51000) .................. 15,278,000
    12  Equipment (56000) .............................. 2,625,000
    13  Fringe benefits (60000) ........................ 1,791,000
    14  Indirect costs (58800) ............................ 87,000
    15                                              --------------
    16      Program account subtotal .................. 24,667,000
    17                                              --------------
 
    18  REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 146,143,000
    19                                                            --------------
 
    20    General Fund
    21    State Purposes Account - 10050

    22  For services and  expenses  related  to  the
    23    real  property  management and development
    24    program.
    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    2022-23 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 (26201).
 
    35  Personal service--regular (50100) ............. 16,969,000
    36  Temporary service (50200) ...................... 2,317,000
    37  Holiday/overtime compensation (50300) .......... 1,376,000
    38  Supplies and materials (57000) ................ 38,608,000
    39  Travel (54000) ................................... 112,000
    40  Contractual services (51000) .................. 13,839,000
    41  Equipment (56000) ................................ 559,000
    42                                              --------------
    43      Program account subtotal .................. 73,780,000
    44                                              --------------
 
    45    Special Revenue Funds - Other
    46    Miscellaneous Special Revenue Fund

                                           357                        12650-11-2
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    Building Administration Account - 22005
 
     2  For  services  and  expenses  related to the
     3    real property management  and  development
     4    program.
     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    2022-23 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 (26201).
 
    15  Supplies and materials (57000) ..................... 4,000
    16  Travel (54000) .................................... 23,000
    17  Contractual services (51000) .................. 12,379,000
    18                                              --------------
    19      Program account subtotal .................. 12,406,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Parking Account - 22007
 
    24  For services and  expenses  related  to  the
    25    real  property  management and development
    26    program.
    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    2022-23 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 (26201).
 
    37  Personal service--regular (50100) .............. 2,813,000
    38  Temporary service (50200) ........................ 798,000
    39  Holiday/overtime compensation (50300) ............ 363,000
    40  Supplies and materials (57000) ................... 154,000
    41  Travel (54000) ..................................... 2,000
    42  Contractual services (51000) ................... 5,400,000
    43  Equipment (56000) ................................ 169,000
    44  Fringe benefits (60000) ........................ 2,822,000
    45  Indirect costs (58800) ........................... 209,000
    46                                              --------------

                                           358                        12650-11-2
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal .................. 12,730,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    OGS-Solid Waste Management Account - 22176
 
     6  For  services  and  expenses  related to the
     7    real property management  and  development
     8    program.
     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    2022-23 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 (26201).
 
    19  Temporary service (50200) ........................ 104,000
    20  Contractual services (51000) ....................... 5,000
    21  Fringe benefits (60000) ........................... 57,000
    22  Indirect costs (58800) ............................. 3,000
    23                                              --------------
    24      Program account subtotal ..................... 169,000
    25                                              --------------
 
    26    Enterprise Funds
    27    Agencies Enterprise Fund
    28    Convention Center Account - 50318

    29  For services and  expenses  related  to  the
    30    real  property  management and development
    31    program (26201).
 
    32  Personal service--regular (50100) ................ 693,000
    33  Temporary service (50200) ......................... 63,000
    34  Holiday/overtime compensation (50300) ............. 68,000
    35  Supplies and materials (57000) .................... 96,000
    36  Travel (54000) ..................................... 9,000
    37  Contractual services (51000) ..................... 868,000
    38  Equipment (56000) ................................. 24,000
    39  Fringe benefits (60000) .......................... 346,000
    40  Indirect costs (58800) ............................ 17,000
    41                                              --------------
    42      Program account subtotal ................... 2,184,000
    43                                              --------------
 
    44    Enterprise Funds
    45    Agencies Enterprise Fund

                                           359                        12650-11-2
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    Empire State Plaza Visitors Center and Gift Shop Account
     2      - 50327
 
     3  For  services  and  expenses  related to the
     4    real property management  and  development
     5    program (26201).
 
     6  Personal service--regular (50100) ................. 44,000
     7  Temporary service (50200) ......................... 68,000
     8  Supplies and materials (57000) ..................... 1,000
     9  Contractual services (51000) ..................... 330,000
    10  Fringe benefits (60000) ........................... 65,000
    11  Indirect costs (58800) ............................. 3,000
    12                                              --------------
    13      Program account subtotal ..................... 511,000
    14                                              --------------
 
    15    Internal Service Funds
    16    Centralized Services Account
    17    Building Administration Account - 55004
 
    18  For  services  and  expenses  related to the
    19    real property management  and  development
    20    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    2022-23 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 (26201).
 
    31  Personal service--regular (50100) .............. 2,030,000
    32  Temporary service (50200) ........................ 124,000
    33  Holiday/overtime compensation (50300) ............ 222,000
    34  Supplies and materials (57000) ................. 2,783,000
    35  Travel (54000) .................................... 10,000
    36  Contractual services (51000) .................. 37,616,000
    37  Equipment (56000) ................................ 161,000
    38  Fringe benefits (60000) ........................ 1,351,000
    39  Indirect costs (58800) ............................ 66,000
    40                                              --------------
    41      Program account subtotal .................. 44,363,000
    42                                              --------------

                                           360                        12650-11-2
 
                               OFFICE OF GENERAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1  PROCUREMENT PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Funds
     4    Environmental Projects Account - 25300
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For services and expenses related to environmental projects, including
     7      but  not  limited to training, research and technical assistance and
     8      demonstration projects, personal services, fringe benefits and indi-
     9      rect costs (26212).
    10    Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
 
    11    Special Revenue Funds - Federal
    12    Federal USDA-Food and Nutrition Services Fund
    13    Emergency Assistance-OGS-9461 Account - 25025
 
    14  By chapter 50, section 1, of the laws of 2021:
    15    For services and expenses related to the temporary  emergency  feeding
    16      assistance program (26213).
    17    Nonpersonal service (57050) ... 10,865,000 .......... (re. $6,518,000)
 
    18  By chapter 50, section 1, of the laws of 2020:
    19    For  services  and expenses related to the temporary emergency feeding
    20      assistance program (26213).
    21    Nonpersonal service (57050) ... 10,865,000 ............ (re. $752,000)
 
    22  By chapter 50, section 1, of the laws of 2019:
    23    For services and expenses related to the temporary  emergency  feeding
    24      assistance program (26213).
    25    Nonpersonal service (57050) ... 10,865,000 ............. (re. $43,000)
 
    26  By chapter 50, section 1, of the laws of 2018:
    27    For  services  and expenses related to the temporary emergency feeding
    28      assistance program (26213).
    29    Nonpersonal service (57050) ... 10,865,000 ............ (re. $140,000)
 
    30    Special Revenue Funds - Federal
    31    Federal USDA-Food and Nutrition Services Fund
    32    Federal Food and Nutrition Services Account - 25025
 
    33  By chapter 50, section 1, of the laws of 2021:
    34    For services and expenses related to state  administrative  costs  for
    35      the national lunch program (26214).
    36    Nonpersonal service (57050) ... 5,365,000 ........... (re. $1,533,000)
 
    37  By chapter 50, section 1, of the laws of 2020:
    38    For  services  and  expenses related to state administrative costs for
    39      the national lunch program (26214).
    40    Nonpersonal service (57050) ... 2,865,000 .............. (re. $49,000)

                                           361                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................     877,069,000         3,000,000
     4    Special Revenue Funds - Federal ....   2,651,236,000     4,062,806,000
     5    Special Revenue Funds - Other ......     396,686,000        17,724,000
     6                                        ----------------  ----------------
     7      All Funds ........................   3,924,991,000     4,083,530,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ..................................... 232,732,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any other provision of law,
    15    the  money  hereby  appropriated  may   be
    16    increased  or  decreased  by  interchange,
    17    with any appropriation of  the  department
    18    of   health,   and  may  be  increased  or
    19    decreased  by  transfer  or  suballocation
    20    between  these  appropriated  amounts  and
    21    appropriations of the  medicaid  inspector
    22    general,  office  of mental health, office
    23    for people with developmental disabilities
    24    and  office  of  addiction  services   and
    25    supports with the approval of the director
    26    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. 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 and the IT  Interchange
    44    and  Transfer  Authority as defined in the
    45    2022-23 state fiscal year state operations
    46    appropriation  for  the  budget   division

                                           362                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     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 (81001).

     5  Personal service--regular (50100) ............ 134,984,000
     6  Temporary service (50200) ........................ 329,000
     7  Holiday/overtime compensation (50300) .......... 1,893,000
     8  Supplies and materials (57000) ................. 7,649,000
     9  Travel (54000) ................................. 2,234,000
    10  Contractual services (51000) .................. 34,145,000
    11  Equipment (56000) .............................. 2,383,000
    12                                              --------------
    13    Total amount available ..................... 183,617,000
    14                                              --------------
 
    15  For services and expenses related to the New
    16    York state donor registry (26633).
 
    17  Personal service--regular (50100) ................. 82,000
    18  Supplies and materials (57000) .................... 40,000
    19  Contractual services (51000) ...................... 28,000
    20                                              --------------
    21    Total amount available ......................... 150,000
    22                                              --------------
 
    23  For  suballocation to the office of children
    24    and family services through  a  memorandum
    25    of  understanding with the AIDS institute,
    26    for services and expenses related  to  HIV
    27    policy development and training (29683).
 
    28  Personal service--regular (50100) ................ 135,000
    29                                              --------------
 
    30  For  suballocation  to  the  state education
    31    department through a memorandum of  under-
    32    standing  with  the  AIDS  institute,  for
    33    services and expenses of the provision  of
    34    HIV/AIDS/sexual    health   education   by
    35    regional training coordinators  for  staff
    36    in   elementary   and   secondary  schools
    37    (29682).

    38  Contractual services (51000) ..................... 180,000
    39                                              --------------
 
    40  For services and  expenses  related  to  the
    41    emergency    preparedness    -   stockpile
    42    (26629).

                                           363                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ................... 1,200,000
     2                                              --------------
 
     3  For  services and expenses related to osteo-
     4    porosis prevention (26630).
 
     5  Contractual services (51000) ...................... 31,000
     6                                              --------------
 
     7  For services and expenses related to  health
     8    information technology program (26632).

     9  Contractual services (51000) ..................... 167,000
    10                                              --------------
 
    11  For  services  and  expenses for a statewide
    12    campaign to promote awareness of  the  New
    13    York  state  donor  registry  to  increase
    14    organ and tissue donation (26943).
 
    15  Contractual services (51000) ..................... 116,000
    16                                              --------------
 
    17  For services and  expenses  related  to  the
    18    operation of the incident reporting system
    19    (NYPORTS) (26634).
 
    20  Contractual services (51000) ..................... 591,000
    21                                              --------------
 
    22  For services and expenses for patient health
    23    information and quality improvement initi-
    24    atives (26635).
 
    25  Contractual services (51000) ..................... 174,000
    26                                              --------------
 
    27  For services and expenses related to testing
    28    for adrenoleukodystrophy (ALD) (26636).
 
    29  Contractual services (51000) ..................... 110,000
    30                                              --------------
 
    31  For  suballocation  to  the office of mental
    32    health  for  services  and  expenses   for
    33    surveys  of psychiatric residential treat-
    34    ment facilities (29678).
 
    35  Personal service--regular (50100) ................ 115,000
    36  Supplies and materials (57000) .................... 16,000

                                           364                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  Travel (54000) .................................... 45,000
     2  Equipment (56000) ................................. 70,000
     3                                              --------------
     4    Total amount available ......................... 246,000
     5                                              --------------
 
     6  For  services  and  expenses  related to the
     7    home health aide registry (29677).
     8  Personal service--regular (50100) ................ 270,000
     9  Supplies and materials (57000) ..................... 1,000
    10  Travel (54000) ..................................... 1,000
    11  Contractual services (51000) ................... 1,512,000
    12  Equipment (56000) ................................. 16,000
    13                                              --------------
    14    Total amount available ....................... 1,800,000
    15                                              --------------
 
    16  For services and expenses related to  crimi-
    17    nal  history  background  checks for adult
    18    care facilities (26899).
 
    19  Contractual services (51000) ................... 1,300,000
    20                                              --------------
 
    21  Funds  appropriated  herein  shall  be  made
    22    available  to  support  any  state agency,
    23    board, or commission that directly  or  by
    24    contract  collects  demographic data as to
    25    the ancestry or ethnic origin of residents
    26    of the State of  New  York  in  separating
    27    demographic data collection categories and
    28    tabulations.
 
    29  Contractual services (51000) ................... 1,004,000
    30                                              --------------
 
    31  For  services  and  expenses  related to the
    32    Office of Gun Violence Prevention.
 
    33  Personal service--regular (50100) ................ 255,000
    34  Supplies and materials (57000) ..................... 2,000
    35  Travel (54000) ..................................... 4,000
    36  Contractual services (51000) ..................... 239,000
    37                                              --------------
    38    Total amount available ......................... 500,000
    39                                              --------------
 
    40  For expenses related to the  acquisition  of
    41    bottled  water  in the event of a drinking
    42    water  emergency  as  determined  by   the
    43    commissioner of health.

                                           365                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) ................... 100,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Health and Human Services Fund
     5    Federal Block Grant Account - 25183
 
     6  For  various  health prevention, diagnostic,
     7    detection and treatment services (26983).
 
     8  Personal service (50000) ....................... 3,195,000
     9  Nonpersonal service (57050) .................... 1,703,000
    10  Fringe benefits (60090) ........................ 1,758,000
    11  Indirect costs (58850) ........................... 224,000
    12                                              --------------
    13      Program account subtotal ................... 6,880,000
    14                                              --------------
 
    15    Special Revenue Funds - Federal
    16    Federal USDA-Food and Nutrition Services Fund
    17    Child and Adult Care Food Account - 25022
 
    18  For various food  and  nutritional  services
    19    (26969).
 
    20  Personal service (50000) ......................... 500,000
    21  Nonpersonal service (57050) ...................... 300,000
    22  Fringe benefits (60090) .......................... 325,000
    23  Indirect costs (58850) ............................ 50,000
    24                                              --------------
    25      Program account subtotal ................... 1,175,000
    26                                              --------------
 
    27    Special Revenue Funds - Federal
    28    Federal USDA-Food and Nutrition Services Fund
    29    Federal Food and Nutrition Services Account - 25022
 
    30  For  various  food  and nutritional services
    31    (26984).
 
    32  Personal service (50000) ....................... 1,500,000
    33  Nonpersonal service (57050) ...................... 640,000
    34  Fringe benefits (60090) .......................... 909,000
    35  Indirect costs (58850) ............................ 84,000
    36                                              --------------
    37      Program account subtotal ................... 3,133,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Combined Expendable Trust Fund
    41    Technology Transfer Account - 20118

                                           366                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  For services and  expenses  related  to  the
     2    department of health's patent and technol-
     3    ogy  transfer  program.  The department of
     4    health may  receive  and  deposit  revenue
     5    from  the sale and licensing of inventions
     6    pursuant to a technology and patent trans-
     7    fer policy established in accordance  with
     8    section 64-a of the public officers law.
     9  Notwithstanding  any other provision of law,
    10    these funds may be used  for  payments  to
    11    Health Research, Inc. as reimbursement for
    12    expenses  incurred in its patent and tech-
    13    nology  transfer  operations,  to  support
    14    research,   training,  and  infrastructure
    15    development in the  department's  research
    16    facilities, and for payments to inventors.
    17  The  moneys  hereby  appropriated  shall  be
    18    available for liabilities  heretofore  and
    19    hereafter to accrue (81001).
 
    20  Contractual services (51000) ...................... 28,000
    21                                              --------------
    22      Program account subtotal ...................... 28,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Administration Program Account - 21982
 
    27  For  services  and expenses, including indi-
    28    rect costs, related to the  administration
    29    program.
    30  Notwithstanding  any  other provision of law
    31    to the contrary, the OGS  Interchange  and
    32    Transfer  Authority and the IT Interchange
    33    and Transfer Authority as defined  in  the
    34    2022-23 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 (81001).
 
    40  Personal service--regular (50100) .............. 4,577,000
    41  Holiday/overtime compensation (50300) ............. 50,000
    42  Supplies and materials (57000) ..................... 4,000
    43  Travel (54000) .................................... 11,000
    44  Contractual services (51000) ................... 7,170,000
    45  Fringe benefits (60000) ........................ 2,959,000
    46  Indirect costs (58800) ........................... 131,000
    47                                              --------------

                                           367                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal .................. 14,902,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Health-SPARCS Account - 21902
 
     6  For  all  services  and  expenses, including
     7    indirect costs, related to  the  statewide
     8    planning and research cooperative system.
     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    2022-23 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 (81001).
 
    19  Personal service--regular (50100) .............. 1,206,000
    20  Holiday/overtime compensation (50300) ............. 10,000
    21  Supplies and materials (57000) .................... 38,000
    22  Travel (54000) ..................................... 8,000
    23  Contractual services (51000) ................... 3,868,000
    24  Equipment (56000) ................................. 11,000
    25  Fringe benefits (60000) .......................... 778,000
    26  Indirect costs (58800) ............................ 35,000
    27                                              --------------
    28      Program account subtotal ................... 5,954,000
    29                                              --------------

    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    Professional Medical Conduct Account - 22088
 
    33  For services and expenses,  including  indi-
    34    rect  costs,  related  to the professional
    35    medical conduct program.
    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    2022-23 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 (81001).

                                           368                        12650-11-2
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) .............. 4,213,000
     2  Holiday/overtime compensation (50300) ............. 10,000
     3  Supplies and materials (57000) .................... 45,000
     4  Travel (54000) .................................... 35,000
     5  Contractual services (51000) ..................... 388,000
     6  Equipment (56000) .................................. 1,000
     7  Fringe benefits (60000) ........................ 2,646,000
     8  Indirect costs (58800) ........................... 107,000
     9                                              --------------
    10      Program account subtotal ................... 7,445,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Vital Records Management Account - 22103
 
    15  For  services  and  expenses  including  the
    16    collection of increased  fees  related  to
    17    the vital records program.
    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    2022-23 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 (81001).
 
    28  Personal service--regular (50100) ................ 776,000
    29  Holiday/overtime compensation (50300) ............. 10,000
    30  Supplies and materials (57000) .................... 50,000
    31  Travel (54000) ..................................... 3,000
    32  Contractual services (51000) ..................... 421,000
    33  Equipment (56000) .................................. 8,000
    34  Fringe benefits (60000) .......................... 503,000
    35  Indirect costs (58800) ............................ 23,000
    36                                              --------------
    37      Program account subtotal ................... 1,794,000
    38                                              --------------
 
    39  AIDS INSTITUTE PROGRAM ......................................... 600,000
    40                                                            --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Health and Human Services Fund
    43    SAMHSA Account - 25170
 
    44  For services and expenses to provide  train-
    45    ing  and resources to first responders and
    46    members of other key community sectors  at

                                           369                        12650-11-2
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2022-23
 
     1    the  state,  tribal and local governmental
     2    levels related to emergency  treatment  of
     3    suspected opioid overdose (26847).
 
     4  Nonpersonal service (57050) ...................... 600,000
     5                                              --------------
 
     6  CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 372,152,000
     7                                                            --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Education Fund
    10    Individuals with Disabilities-Part C Account - 25214
 
    11  For  activities  related  to  a  handicapped
    12    infants and toddlers program (26837).
 
    13  Personal service (50000) ....................... 5,000,000
    14  Nonpersonal service (57050) ................... 18,449,000
    15  Fringe benefits (60090) ........................ 2,700,000
    16  Indirect costs (58850) ......................... 1,100,000
    17                                              --------------
    18      Program account subtotal .................. 27,249,000
    19                                              --------------
 
    20    Special Revenue Funds - Federal
    21    Federal Health and Human Services Fund
    22    Federal Block Grant Account - 25183
 
    23  For various health  prevention,  diagnostic,
    24    detection   and  treatment  services.  The
    25    amounts  appropriated  pursuant  to   such
    26    appropriation may be suballocated to other
    27    state  agencies  or  accounts for expendi-
    28    tures  incurred  in   the   operation   of
    29    programs   funded  by  such  appropriation
    30    subject to the approval of the director of
    31    the budget (26989).
 
    32  Personal service (50000) ...................... 11,702,000
    33  Nonpersonal service (57050) .................... 6,147,000
    34  Fringe benefits (60090) ........................ 6,635,000
    35  Indirect costs (58850) ........................... 807,000
    36                                              --------------
    37      Program account subtotal .................. 25,291,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Health and Human Services Fund
    41    Federal Health, Education and Human Services  Account  -
    42      25148

                                           370                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  For  various  health prevention, diagnostic,
     2    detection  and  treatment  services.   The
     3    amounts   appropriated  pursuant  to  such
     4    appropriation may be suballocated to other
     5    state  agencies  or  accounts for expendi-
     6    tures  incurred  in   the   operation   of
     7    programs   funded  by  such  appropriation
     8    subject to the approval of the director of
     9    the budget.
    10  The  moneys  hereby  appropriated  shall  be
    11    available  for  liabilities heretofore and
    12    hereafter to accrue (26988).
 
    13  Personal service (50000) ...................... 13,790,000
    14  Nonpersonal service (57050) .................. 205,936,000
    15  Fringe benefits (60090) ........................ 8,380,000
    16  Indirect costs (58850) ......................... 3,181,000
    17                                              --------------
    18      Program account subtotal ................. 231,287,000
    19                                              --------------
 
    20    Special Revenue Funds - Federal
    21    Federal USDA-Food and Nutrition Services Fund
    22    Child and Adult Care Food Account - 25022
 
    23  For various food  and  nutritional  services
    24    (26985).
 
    25  Personal service (50000) ....................... 4,848,000
    26  Nonpersonal service (57050) .................... 2,921,000
    27  Fringe benefits (60090) ........................ 2,667,000
    28  Indirect costs (58850) ........................... 639,000
    29                                              --------------
    30      Program account subtotal .................. 11,075,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal USDA-Food and Nutrition Services Fund
    34    Federal Food and Nutrition Services Account - 25022
 
    35  For  various  food and nutritional services.
    36    A portion of  this  appropriation  may  be
    37    suballocated   to   other  state  agencies
    38    (26986).

    39  Personal service (50000) ...................... 26,284,000
    40  Nonpersonal service (57050) ................... 25,104,000
    41  Fringe benefits (60090) ....................... 14,457,000
    42  Indirect costs (58850) ......................... 1,982,000
    43                                              --------------
    44      Program account subtotal .................. 67,827,000
    45                                              --------------

                                           371                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Federal
     2    Federal USDA-Food and Nutrition Services Fund
     3    Women,   Infants,  and  Children  (WIC)  Civil  Monetary
     4      Account - 25035
 
     5  For services and expenses of the  department
     6    of  health  related to the special supple-
     7    mental  nutrition   program   for   women,
     8    infants and children (29974).
 
     9  Nonpersonal service (57050) .................... 5,000,000
    10                                              --------------
    11      Program account subtotal ................... 5,000,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    HCRA Resources Fund
    15    Tobacco Control and Cancer Services Account - 20801
 
    16  For  services  and  expenses  related to the
    17    tobacco  control   and   cancer   services
    18    programs  authorized  pursuant to sections
    19    2807-r and 1399-ii of  the  public  health
    20    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    2022-23 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 (26813).
 
    31  Personal service--regular (50100) .............. 2,159,000
    32  Holiday/overtime compensation (50300) .............. 6,000
    33  Supplies and materials (57000) .................... 10,000
    34  Travel (54000) .................................... 44,000
    35  Contractual services (51000) ...................... 73,000
    36  Equipment (56000) ................................. 30,000
    37  Fringe benefits (60000) ........................ 1,385,000
    38  Indirect costs (58800) ............................ 62,000
    39                                              --------------
    40      Program account subtotal ................... 3,769,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Cable Television Account - 21971

                                           372                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  For services and expenses related to  public
     2    service  education, with specific emphasis
     3    on public health issues.
     4  Notwithstanding any other law, rule or regu-
     5    lation  to  the  contrary, expenses of the
     6    department of health public service educa-
     7    tion program incurred pursuant  to  appro-
     8    priations   from   the   cable  television
     9    account of the state miscellaneous special
    10    revenue funds shall be deemed expenses  of
    11    the department of public service. No later
    12    than  August 15, 2022, the commissioner of
    13    the department of health shall  submit  an
    14    accounting  of  expenses  in  the  2021-22
    15    fiscal year to the  chair  of  the  public
    16    service  commission for the chair's review
    17    pursuant to the provisions of section  217
    18    of the public service law.
    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    2022-23 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 (26813).
 
    29  Contractual services (51000) ..................... 454,000
    30                                              --------------
    31      Program account subtotal ..................... 454,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    CSFP Salvage Account - 22159
 
    36  For services and expenses of the  department
    37    of health related to the commodity supple-
    38    mental food program.
    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    2022-23 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 (26813).

                                           373                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ...................... 25,000
     2                                              --------------
     3      Program account subtotal ...................... 25,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Drive  Out  Diabetes  Research  and  Education Account -
     8      22035
 
     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 and the IT  Interchange
    14    and  Transfer  Authority as defined in the
    15    2022-23 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 (26813).
 
    21  Contractual services (51000) ..................... 100,000
    22                                              --------------
    23      Program account subtotal ..................... 100,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Tobacco Enforcement and Education Account - 22105
 
    28  For services and expenses related to tobacco
    29    enforcement,  education and related activ-
    30    ities, pursuant to chapter 162 of the laws
    31    of 2002.
    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    2022-23 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 (26813).
 
    42  Contractual services (51000) ...................... 75,000
    43                                              --------------
    44      Program account subtotal ...................... 75,000
    45                                              --------------

                                           374                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,324,000
     2                                                            --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Health and Human Services Fund
     5    Federal Block Grant CEH Account - 25170
 
     6  For  various  health prevention, diagnostic,
     7    detection and treatment services (26990).
 
     8  Personal service (50000) ......................... 600,000
     9  Nonpersonal service (57050) ...................... 265,000
    10  Fringe benefits (60090) .......................... 752,000
    11  Indirect costs (58850) ............................ 56,000
    12                                              --------------
    13      Program account subtotal ................... 1,673,000
    14                                              --------------
 
    15    Special Revenue Funds - Federal
    16    Federal Health and Human Services Fund
    17    Federal Block Grant Account - 25183
 
    18  For services and expenses of various  health
    19    prevention,   diagnostic,   detection  and
    20    treatment services (26991).
 
    21  Personal service (50000) ....................... 3,268,000
    22  Nonpersonal service (57050) .................... 2,644,000
    23  Fringe benefits (60090) ........................ 1,873,000
    24  Indirect costs (58850) ........................... 229,000
    25                                              --------------
    26      Program account subtotal ................... 8,014,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Federal Environmental Protection Agency Grants Account -
    31      25467
 
    32  For various environmental projects including
    33    suballocation for the department of  envi-
    34    ronmental conservation (26992).
 
    35  Personal service (50000) ....................... 4,657,000
    36  Nonpersonal service (57050) .................... 2,590,000
    37  Fringe benefits (60090) ........................ 2,235,000
    38  Indirect costs (58850) ........................... 326,000
    39                                              --------------
    40      Program account subtotal ................... 9,808,000
    41                                              --------------
 
    42    Special Revenue Funds - Other

                                           375                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    Clean Air Fund
     2    Operating Permit Program Account - 21451
 
     3  For  services and expenses of the department
     4    of health in developing, implementing  and
     5    operating  the  operating  permit  program
     6    (26844).

     7  Personal service--regular (50100) ................ 416,000
     8  Holiday/overtime compensation (50300) .............. 5,000
     9  Supplies and materials (57000) ..................... 4,000
    10  Travel (54000) ..................................... 5,000
    11  Contractual services (51000) ...................... 25,000
    12  Equipment (56000) .................................. 8,000
    13  Fringe benefits (60000) .......................... 185,000
    14  Indirect costs (58800) ........................... 126,000
    15                                              --------------
    16      Program account subtotal ..................... 774,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Environmental Conservation Special Revenue Fund
    20    Low Level Radioactive Waste Account - 21066
 
    21  For services and expenses of  the  low-level
    22    radioactive waste siting program.
    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    2022-23 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 (26844).
 
    33  Personal service--regular (50100) ................ 544,000
    34  Holiday/overtime compensation (50300) .............. 6,000
    35  Supplies and materials (57000) .................... 32,000
    36  Travel (54000) .................................... 44,000
    37  Contractual services (51000) ...................... 95,000
    38  Equipment (56000) ................................. 40,000
    39  Fringe benefits (60000) .......................... 352,000
    40  Indirect costs (58800) ............................ 16,000
    41                                              --------------
    42    Total amount available ....................... 1,129,000
    43                                              --------------
 
    44  For suballocation to the energy research and
    45    development authority, pursuant to chapter

                                           376                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    673 of the laws of  1986,  as  amended  by
     2    chapters 368 and 913 of the laws of 1990.
     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    2022-23 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 (29776).
 
    13  Contractual services (51000) ..................... 150,000
    14                                              --------------
    15      Program account subtotal ................... 1,279,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Environmental Protection and Oil Spill Compensation Fund
    19    Environmental  Protection  and  Oil  Spill  Compensation
    20      Account - 21202
 
    21  For services and expenses related to the oil
    22    spill relocation network program.
    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    2022-23 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 (26844).
 
    33  Personal service--regular (50100) ................ 229,000
    34  Holiday/overtime compensation (50300) .............. 2,000
    35  Supplies and materials (57000) ..................... 7,000
    36  Travel (54000) ..................................... 2,000
    37  Contractual services (51000) ...................... 14,000
    38  Equipment (56000) .................................. 2,000
    39  Fringe benefits (60000) .......................... 148,000
    40  Indirect costs (58800) ............................. 7,000
    41                                              --------------
    42      Program account subtotal ..................... 411,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Miscellaneous Special Revenue Fund
    46    Asbestos Safety Training Account - 22009

                                           377                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  For services and expenses  of  the  asbestos
     2    safety training 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    2022-23 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 (26844).
 
    13  Personal service--regular (50100) ................ 293,000
    14  Holiday/overtime compensation (50300) .............. 6,000
    15  Supplies and materials (57000) ..................... 2,000
    16  Travel (54000) .................................... 17,000
    17  Contractual services (51000) ...................... 20,000
    18  Equipment (56000) .................................. 2,000
    19  Fringe benefits (60000) .......................... 191,000
    20  Indirect costs (58800) ............................. 9,000
    21                                              --------------
    22      Program account subtotal ..................... 540,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Occupational Health Clinics Account - 22177
 
    27  For services and  expenses  of  implementing
    28    and operating a statewide network of occu-
    29    pational  health  clinics  for diagnostic,
    30    screening, treatment, referral, and educa-
    31    tion services.
    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    2022-23 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 (26844).
 
    42  Personal service--regular (50100) ................ 508,000
    43  Holiday/overtime compensation (50300) .............. 1,000
    44  Supplies and materials (57000) ..................... 1,000
    45  Travel (54000) .................................... 11,000
    46  Equipment (56000) .................................. 1,000

                                           378                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60000) .......................... 325,000
     2  Indirect costs (58800) ............................ 15,000
     3                                              --------------
     4      Program account subtotal ..................... 862,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Radiological Health Protection Program Account - 21965
 
     9  For  services  and  expenses  related to the
    10    radiological health protection 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    2022-23 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 (26844).
 
    21  Personal service--regular (50100) .............. 2,717,000
    22  Temporary service (50200) ......................... 12,000
    23  Holiday/overtime compensation (50300) .............. 8,000
    24  Supplies and materials (57000) .................... 32,000
    25  Travel (54000) .................................... 92,000
    26  Contractual services (51000) ...................... 10,000
    27  Equipment (56000) ................................. 13,000
    28  Fringe benefits (60000) ........................ 1,751,000
    29  Indirect costs (58800) ............................ 78,000
    30                                              --------------
    31      Program account subtotal ................... 4,713,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Radon Detection Device Account - 21993
 
    36  For  services  and  expenses  of  the  radon
    37    detection device distribution program.
    38  Notwithstanding any other provision  of  law
    39    to  the  contrary, the OGS Interchange and
    40    Transfer Authority and the IT  Interchange
    41    and  Transfer  Authority as defined in the
    42    2022-23 state fiscal year state operations
    43    appropriation  for  the  budget   division
    44    program of the division of the budget, are
    45    deemed  fully  incorporated  herein  and a
    46    part of this  appropriation  as  if  fully
    47    stated (26844).

                                           379                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ..................... 200,000
     2                                              --------------
     3      Program account subtotal ..................... 200,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Ultraviolet Radiation Device Account - 22197
 
     8  For  services  and  expenses  related to the
     9    ultraviolet   radiation   device   program
    10    (26844).
 
    11  Personal service--regular (50100) ................. 10,000
    12  Supplies and materials (57000) ..................... 3,000
    13  Travel (54000) ..................................... 2,000
    14  Contractual services (51000) ...................... 28,000
    15  Fringe Benefits (60000) ............................ 6,000
    16  Indirect costs (58800) ............................. 1,000
    17                                              --------------
    18      Program account subtotal ...................... 50,000
    19                                              --------------
 
    20  CHILD HEALTH INSURANCE PROGRAM ............................. 155,088,000
    21                                                            --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Health and Human Services Fund
    24    Children's Health Insurance Account - 25148
 
    25  The  money  hereby appropriated is available
    26    for payment of aid heretofore  accrued  or
    27    hereafter accrued.
    28  For  services  and  expenses  related to the
    29    children's   health   insurance    program
    30    provided  pursuant  to  title  XXI  of the
    31    federal social security act (26931).
 
    32  Personal service (50000) ...................... 48,000,000
    33  Nonpersonal service (57050) ................... 59,600,000
    34  Fringe benefits (60090) ....................... 26,400,000
    35  Indirect costs (58850) ......................... 3,400,000
    36                                              --------------
    37    Total amount available ..................... 137,400,000
    38                                              --------------
 
    39  The money hereby appropriated  is  available
    40    for  payment  of aid heretofore accrued or
    41    hereafter accrued.
    42  For state grants for poison control centers.
    43  Notwithstanding any  inconsistent  provision
    44    of  law,  this appropriation shall only be

                                           380                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    available for transfer or  interchange  to
     2    the   HCRA  resources  fund  HCRA  program
     3    account appropriation for state grants for
     4    poison  control  centers in the event that
     5    the director of the budget, in his or  her
     6    sole  discretion,  authorizes the transfer
     7    or interchange of the moneys hereby appro-
     8    priated to the HCRA  resources  fund  HCRA
     9    program  account  appropriation  for state
    10    grants   for   poison   control   centers,
    11    provided  however, any such interchange or
    12    transfer for the foregoing  purpose  shall
    13    not exceed $1,100,000 (26667).
 
    14  Nonpersonal service (57050) .................... 1,100,000
    15                                              --------------
    16      Program account subtotal ................. 138,500,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    HCRA Resources Fund
    20    Children's Health Insurance Account - 20810
 
    21  The  money  hereby appropriated is available
    22    for payment of aid heretofore  accrued  or
    23    hereafter accrued.
    24  For  services  and  expenses  related to the
    25    children's   health   insurance    program
    26    authorized  pursuant to title 1-A of arti-
    27    cle 25 of the public health 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    2022-23 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 (26931).
 
    38  Personal service--regular (50100) ................ 740,000
    39  Temporary service (50200) .......................... 4,000
    40  Holiday/overtime compensation (50300) ............. 35,000
    41  Supplies and materials (57000) ..................... 2,000
    42  Travel (54000) .................................... 14,000
    43  Contractual services (51000) .................. 15,125,000
    44  Equipment (56000) .................................. 2,000
    45  Fringe benefits (60000) .......................... 495,000
    46  Indirect costs (58800) ........................... 171,000
    47                                              --------------

                                           381                        12650-11-2

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal .................. 16,588,000
     2                                              --------------
 
     3  ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
     4                                                            --------------
 
     5    Special Revenue Funds - Other
     6    HCRA Resources Fund
     7    EPIC Premium Account - 20818
 
     8  For  services  and  expenses  related to the
     9    elderly pharmaceutical insurance  coverage
    10    program (26803).
 
    11  Personal service--regular (50100) .............. 2,050,000
    12  Supplies and materials (57000) .................... 22,000
    13  Travel (54000) .................................... 18,000
    14  Contractual services (51000) .................. 10,291,000
    15  Equipment (56000) ................................. 11,000
    16  Fringe benefits (60000) .......................... 607,000
    17  Indirect costs (58800) ............................ 26,000
    18                                              --------------
    19    Total amount available ...................... 13,025,000
    20                                              --------------
 
    21  For  suballocation  to  the state office for
    22    the aging for the  administration  of  the
    23    elderly  pharmaceutical insurance coverage
    24    program.
    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    2022-23 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 (29775).
 
    35  Personal service--regular (50100) ................ 225,000
    36                                              --------------
    37      Program account subtotal .................. 13,250,000
    38                                              --------------
 
    39  ESSENTIAL PLAN PROGRAM ...................................... 73,357,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050

                                           382                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and  expenses  to support the
     2    administration  of  the   essential   plan
     3    program.
     4  The  money  hereby appropriated is available
     5    for payment of aid heretofore  accrued  or
     6    hereafter accrued.
     7  Notwithstanding  any  inconsistent provision
     8    of law, the moneys hereby appropriated may
     9    be increased or decreased  by  interchange
    10    or  transfer with any appropriation of the
    11    department of health.
    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    2022-23 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 (26940).
 
    22  Personal service--regular (50100) .............. 4,542,000
    23  Holiday/overtime compensation (50300) ............. 37,000
    24  Supplies and materials (57000) .................... 10,000
    25  Travel (54000) .................................... 23,000
    26  Contractual services (51000) .................. 68,737,000
    27  Equipment (56000) .................................. 8,000
    28                                              --------------
 
    29  HEALTH CARE REFORM ACT PROGRAM .............................. 18,470,000
    30                                                            --------------
 
    31    Special Revenue Funds - Other
    32    HCRA Resources Fund
    33    HCRA Program Account - 20807
 
    34  For  services and expenses related to audit-
    35    ing  or  payment  of  audit  contracts  to
    36    determine  payor  and  provider compliance
    37    requirements (29872).
 
    38  Contractual services (51000) ................... 4,720,000
    39                                              --------------
 
    40  For services and  expenses  related  to  the
    41    pool administration (29869).

    42  Contractual services (51000) ................... 2,650,000
    43                                              --------------

                                           383                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  For  services and expenses related to audit-
     2    ing  or  payment  of  audit  contracts  to
     3    determine  hospital  compliance with para-
     4    graph 6  of  subdivision  (a)  of  section
     5    405.4 of title 10, NYCRR (26942).
 
     6  Contractual services (51000) ................... 1,100,000
     7                                              --------------
 
     8  For services and expenses related to the New
     9    York State Workforce Innovation Center.
 
    10  Personal service--regular (50100) ................ 896,000
    11  Supplies and materials (57000) ................... 425,000
    12  Contractual services (51000) ................... 6,813,000
    13  Equipment (56000) .............................. 1,277,000
    14  Fringe benefits (60000) .......................... 564,000
    15  Indirect costs (58800) ............................ 25,000
    16                                              --------------
    17      Program account subtotal .................. 10,000,000
    18                                              --------------
 
    19  INSTITUTIONAL MANAGEMENT PROGRAM ........................... 187,718,000
    20                                                            --------------
 
    21    General Fund
    22    State Purposes Account - 10050
 
    23  For   recruitment   and   retention  efforts
    24    related to department of  health  adminis-
    25    tered veterans facilities.
 
    26  Personal service--regular (50100) ................ 400,000
    27  Contractual services (51000) ..................... 100,000
    28                                              --------------
    29      Program account subtotal ..................... 500,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Miscellaneous Operating Grants Fund
    33    Federal Operating Grants Account - 25386
 
    34  For   recruitment   and   retention  efforts
    35    related to department of  health  adminis-
    36    tered veterans facilities.
    37  Such  funds  are  to be available heretofore
    38    accrued  and  hereafter  to   accrue   for
    39    liabilities  associated  with  recruitment
    40    and retention efforts.

                                           384                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23

     1  Personal service (50000) ......................... 400,000
     2  Nonpersonal service (57050) ...................... 100,000
     3                                              --------------
     4      Program account subtotal ..................... 500,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Combined Expendable Trust Fund
     8    Batavia Home Donation Account - 20113
 
     9  For  services  and expenses of patient bene-
    10    fits  and  other  activities   and   other
    11    services  as funded by gifts and donations
    12    (26966).
 
    13  Supplies and materials (57000) .................... 50,000
    14                                              --------------
    15      Program account subtotal ...................... 50,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Combined Expendable Trust Fund
    19    Helen Hayes Hospital Account - 20109
 
    20  For services and expenses of  patient  bene-
    21    fits  and other activities and services as
    22    funded by gifts and donations (26966).
 
    23  Supplies and materials (57000) .................... 35,000
    24                                              --------------
    25      Program account subtotal ...................... 35,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Combined Expendable Trust Fund
    29    Montrose Donation Account - 20114
 
    30  For services and expenses of  patient  bene-
    31    fits   and   other  activities  and  other
    32    services as funded by gifts and  donations
    33    (26966).
 
    34  Supplies and materials (57000) .................... 50,000
    35                                              --------------
    36      Program account subtotal ...................... 50,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Combined Expendable Trust Fund
    40    Oxford Gifts and Donations Account - 20110

                                           385                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and expenses of patient bene-
     2    fits and other activities and services  as
     3    funded by gifts and donations (26966).
 
     4  Supplies and materials (57000) ................... 200,000
     5                                              --------------
     6      Program account subtotal ..................... 200,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Combined Expendable Trust Fund
    10    St. Albans Donation Account - 20111

    11  For  services  and expenses of patient bene-
    12    fits  and  other  activities   and   other
    13    services  as funded by gifts and donations
    14    (26966).
 
    15  Supplies and materials (57000) .................... 50,000
    16                                              --------------
    17      Program account subtotal ...................... 50,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Combined Expendable Trust Fund
    21    Veterans' Home Assistance Account - 20208
 
    22  For services and expenses for the  care  and
    23    maintenance of veterans' homes operated by
    24    agencies  of  the state in accordance with
    25    section  81  of  the  state  finance  law.
    26    Notwithstanding   any  provision  of  law,
    27    rule, or regulation to the contrary,  this
    28    appropriation   may   be  suballocated  or
    29    transferred to each of the following  five
    30    special  revenue  funds, and in accordance
    31    with subdivision 4 of section  81  of  the
    32    state  finance  law, in an amount equal to
    33    one fifth of the total receipts: New  York
    34    city  veterans'  home  account,  New  York
    35    State home for veterans and  their  depen-
    36    dents  at  Oxford  account, New York state
    37    home  for  veterans  in  the  Lower-Hudson
    38    Valley   account,  the  Western  New  York
    39    veterans'  home  account,  and  the  state
    40    university  of New York Long Island veter-
    41    ans' home account (26966).
 
    42  Supplies and materials (57000) .................... 50,000
    43                                              --------------
    44      Program account subtotal ...................... 50,000
    45                                              --------------

                                           386                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Helen Hayes Hospital Account - 22140
 
     4  For services and expenses of the Helen Hayes
     5    hospital  including  an affiliation agree-
     6    ment contract. Any disbursements from this
     7    appropriation shall be distributed  pursu-
     8    ant  to  a  written  plan  prepared by the
     9    department of health and approved  by  the
    10    director  of the budget. Up to $273,846 of
    11    this amount may  be  suballocated  to  the
    12    department   of   law   for  services  and
    13    expenses of a  collection  unit  at  Helen
    14    Hayes hospital.
    15  Notwithstanding  section 409-c of the public
    16    health law or any other provision  of  law
    17    to  the  contrary, expenditures authorized
    18    by this appropriation shall only be avail-
    19    able if they are made in  compliance  with
    20    the provisions of sections 44, 49, 50, 51,
    21    and 93 of the state finance law.
    22  Notwithstanding  any  other provision of law
    23    to the contrary, the OGS  Interchange  and
    24    Transfer  Authority and the IT Interchange
    25    and Transfer Authority as defined  in  the
    26    2022-23 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 (26966).
 
    32  Personal service--regular (50100) ............. 35,163,000
    33  Temporary service (50200) ...................... 4,505,000
    34  Holiday/overtime compensation (50300) ............ 646,000
    35  Supplies and materials (57000) ................. 5,471,000
    36  Travel (54000) .................................... 36,000
    37  Contractual services (51000) .................. 17,290,000
    38  Equipment (56000) ................................ 545,000
    39  Fringe benefits (60000) ........................ 2,762,000
    40  Indirect costs (58800) ............................ 25,000
    41                                              --------------
    42      Program account subtotal .................. 66,443,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Miscellaneous Special Revenue Fund
    46    New York City Veterans' Home Account - 22141
 
    47  For services and expenses of  the  New  York
    48    city  veterans'  home.  Any  disbursements

                                           387                        12650-11-2

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    from this appropriation shall be  distrib-
     2    uted  pursuant  to a written plan prepared
     3    by the department of health  and  approved
     4    by  the  director  of  the  budget.  Up to
     5    $360,000 of this amount  may  be  suballo-
     6    cated   to   the  department  of  law  for
     7    services and expenses of a collection unit
     8    at the New York city  veterans'  home  for
     9    the  New  York state home for veterans and
    10    their dependents at Oxford, the  New  York
    11    city  veterans' home, the Western New York
    12    veterans' home and New York  state  veter-
    13    ans' home at Montrose.
    14  Notwithstanding  section 409-c of the public
    15    health law or any other provision  of  law
    16    to  the  contrary, expenditures authorized
    17    by this appropriation shall only be avail-
    18    able if they are made in  compliance  with
    19    the provisions of sections 44, 49, 50, 51,
    20    and 93 of the state finance 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    2022-23 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 (26966).
 
    31  Personal service--regular (50100) ............. 23,183,000
    32  Holiday/overtime compensation (50300) .......... 2,765,000
    33  Supplies and materials (57000) ................. 2,450,000
    34  Travel (54000) .................................... 16,000
    35  Contractual services (51000) ................... 7,405,000
    36  Equipment (56000) ................................ 250,000
    37  Fringe benefits (60000) ....................... 10,092,000
    38  Indirect costs (58800) ............................ 16,000
    39                                              --------------
    40      Program account subtotal .................. 46,177,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    New York State Home for Veterans and Their Dependents at
    45      Oxford Account - 22142
 
    46  For services and expenses of  the  New  York
    47    state  home  for veterans and their depen-
    48    dents at Oxford.  Any  disbursements  from
    49    this  appropriation  shall  be distributed

                                           388                        12650-11-2
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2022-23
 
     1    pursuant to a written plan prepared by the
     2    department of health and approved  by  the
     3    director of the budget.
     4  Notwithstanding  section 409-c of the public
     5    health law or any other provision  of  law
     6    to  the  contrary, expenditures authorized
     7    by this appropriation shall only be avail-
     8    able if they are made in  compliance  with
     9    the provisions of sections 44, 49, 50, 51,
    10    and 93 of the state finance law.
    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    2022-23 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 (26966).
 
    21  Personal service--regular (50100) ............. 16,840,000
    22  Temporary service (50200) ........................ 367,000
    23  Holiday/overtime compensation (50300) .......... 1,330,000
    24  Supplies and materials (57000) ................. 3,434,000
    25  Travel (54000) .................................... 28,000
    26  Contractual services (51000) ................... 3,689,000
    27  Equipment (56000) ................................ 250,000
    28  Fringe benefits (60000) .......................... 209,000
    29  Indirect costs (58800) ............................ 11,000
    30                                              --------------
    31      Program account subtotal .................. 26,158,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    New York State Home for  Veterans  in  the  Lower-Hudson
    36      Valley Account - 22144
 
    37  For  services  and  expenses of the New York
    38    state home for veterans in the  lower-Hud-
    39    son Valley account. Any disbursements from
    40    this  appropriation  shall  be distributed
    41    pursuant to a written plan prepared by the
    42    department of health and approved  by  the
    43    director of the budget.
    44  Notwithstanding  section 409-c of the public
    45    health law or any other provision  of  law
    46    to  the  contrary, expenditures authorized
    47    by this appropriation shall only be avail-
    48    able if they are made in  compliance  with

                                           389                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23

     1    the provisions of sections 44, 49, 50, 51,
     2    and 93 of the state finance law.
     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    2022-23 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 (26966).
 
    13  Personal service--regular (50100) ............. 19,291,000
    14  Holiday/overtime compensation (50300) .......... 2,818,000
    15  Supplies and materials (57000) ................. 5,032,000
    16  Travel (54000) .................................... 21,000
    17  Contractual services (51000) ................... 3,244,000
    18  Equipment (56000) ................................ 220,000
    19  Fringe benefits (60000) .......................... 250,000
    20  Indirect costs (58800) ............................ 14,000
    21                                              --------------
    22      Program account subtotal .................. 30,890,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Western New York Veterans' Home Account - 22143
 
    27  For services and expenses of the Western New
    28    York  veterans'  home.  Any  disbursements
    29    from  this appropriation shall be distrib-
    30    uted pursuant to a written  plan  prepared
    31    by  the  department of health and approved
    32    by the director of the budget.
    33  Notwithstanding section 409-c of the  public
    34    health  law  or any other provision of law
    35    to the contrary,  expenditures  authorized
    36    by this appropriation shall only be avail-
    37    able  if  they are made in compliance with
    38    the provisions of sections 44, 49, 50, 51,
    39    and 93 of the state finance law.
    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    2022-23 state fiscal year state operations
    45    appropriation  for  the  budget   division
    46    program of the division of the budget, are
    47    deemed  fully  incorporated  herein  and a
    48    part of this  appropriation  as  if  fully
    49    stated (26966).

                                           390                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23

     1  Personal service--regular (50100) ............. 11,262,000
     2  Temporary service (50200) ........................ 100,000
     3  Holiday/overtime compensation (50300) ............ 500,000
     4  Supplies and materials (57000) ................. 1,173,000
     5  Travel (54000) .................................... 20,000
     6  Contractual services (51000) ................... 3,278,000
     7  Equipment (56000) ................................ 145,000
     8  Fringe benefits (60000) .......................... 129,000
     9  Indirect costs (58800) ............................. 8,000
    10                                              --------------
    11      Program account subtotal .................. 16,615,000
    12                                              --------------
 
    13  MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,084,639,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  Notwithstanding  section  40  of  the  state
    18    finance  law  or  any  other  law  to  the
    19    contrary, all medical assistance appropri-
    20    ations made from this account shall remain
    21    in full force and effect in accordance, in
    22    the  aggregate,  with the following sched-
    23    ule: not more  than  50  percent  for  the
    24    period  April  1,  2022 to March 31, 2023;
    25    and the remaining amount  for  the  period
    26    April 1, 2023 to March 31, 2024.
    27  Notwithstanding  section  40  of  the  state
    28    finance law or any provision of law to the
    29    contrary,  subject  to  federal  approval,
    30    department  of health state funds medicaid
    31    spending, excluding payments  for  medical
    32    services   provided  at  state  facilities
    33    operated by the office of  mental  health,
    34    the  office  for people with developmental
    35    disabilities and the office  of  addiction
    36    services  and supports and further exclud-
    37    ing any payments which are  not  appropri-
    38    ated  within  the department of health, in
    39    the aggregate, for  the  period  April  1,
    40    2022  through  March  31,  2023, shall not
    41    exceed $25,936,887,000 except as  provided
    42    below  and  state share medicaid spending,
    43    in the aggregate, for the period April  1,
    44    2023  through  March  31,  2024, shall not
    45    exceed $27,678,377,000, but  in  no  event
    46    shall  department  of  health  state funds
    47    medicaid spending for the period April  1,
    48    2022   through   March   31,  2024  exceed
    49    $53,615,265,000  provided,  however,  such

                                           391                        12650-11-2
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2022-23
 
     1    aggregate  limits  may  be adjusted by the
     2    director of the budget to account for  any
     3    changes  in  the  New  York  state federal
     4    medical   assistance   percentage   amount
     5    established pursuant to the federal social
     6    security act, increases in provider reven-
     7    ues, reductions in local  social  services
     8    district  payments  for medical assistance
     9    administration,  minimum  wage  increases,
    10    and  beginning  April  1,  2013 the opera-
    11    tional costs of the New York state medical
    12    indemnity fund, pursuant to chapter 59  of
    13    the  laws  of  2011,  and  state  costs or
    14    savings  from  the  essential  plan.  Such
    15    projections  may be adjusted by the direc-
    16    tor of the budget to account for increased
    17    or expedited department  of  health  state
    18    funds medicaid expenditures as a result of
    19    a  natural  or  other  type  of  disaster,
    20    including a  governmental  declaration  of
    21    emergency.
    22  The  director of the budget, in consultation
    23    with the  commissioner  of  health,  shall
    24    assess  on  a  quarterly  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 adjustment to limit such spend-
    39    ing to the aggregate limit specified here-
    40    in for such period.
    41  Such  medicaid savings allocation adjustment
    42    shall be designed, to reduce the  expendi-
    43    tures  authorized  by  the  appropriations
    44    herein in compliance  with  the  following
    45    guidelines:  (1)  reductions shall be made
    46    in compliance with applicable federal law,
    47    including the provisions  of  the  Patient
    48    Protection and Affordable Care Act, Public
    49    Law  No.  111-148, and the Health Care and
    50    Education  Reconciliation  Act  of   2010,
    51    Public   Law   No.  111-152  (collectively
    52    "Affordable Care Act") and any  subsequent

                                           392                        12650-11-2

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    amendments  thereto or regulations promul-
     2    gated thereunder; (2) reductions shall  be
     3    made  in  a  manner that complies with the
     4    state medicaid plan approved by the feder-
     5    al   centers  for  medicare  and  medicaid
     6    services,  provided,  however,  that   the
     7    commissioner  of  health  is authorized to
     8    submit any state plan  amendment  or  seek
     9    other  federal  approval, including waiver
    10    authority, to implement the provisions  of
    11    the medicaid savings allocation adjustment
    12    that  meets  the  other criteria set forth
    13    herein; (3) reductions shall be made in  a
    14    manner  that  maximizes  federal financial
    15    participation, to the extent  practicable,
    16    including  any  federal  financial partic-
    17    ipation that is available or is reasonably
    18    expected  to  become  available,  in   the
    19    discretion  of the commissioner, under the
    20    Affordable Care Act; (4) reductions  shall
    21    be  made  uniformly  among  categories  of
    22    services and  geographic  regions  of  the
    23    state,  to  the  extent  practicable,  and
    24    shall be made uniformly within a  category
    25    of  service,  to  the  extent practicable,
    26    except where the  commissioner  determines
    27    that  there  are  sufficient  grounds  for
    28    non-uniformity, including but not  limited
    29    to:  the  extent to which specific catego-
    30    ries of services contributed to department
    31    of health medicaid state funds spending in
    32    excess of the limits specified herein; the
    33    need to maintain safety  net  services  in
    34    underserved  communities; or the potential
    35    benefits of  pursuing  innovative  payment
    36    models contemplated by the Affordable Care
    37    Act,  in  which case such grounds shall be
    38    set forth in the  medicaid  savings  allo-
    39    cation   adjustment;  and  (5)  reductions
    40    shall be made in a manner  that  does  not
    41    unnecessarily     create    administrative
    42    burdens to medicaid applicants and recipi-
    43    ents or providers.
    44  The commissioner shall seek the input of the
    45    legislature,  as  well  as   organizations
    46    representing    health   care   providers,
    47    consumers,  businesses,  workers,   health
    48    insurers,  and others with relevant exper-
    49    tise, in developing such medicaid  savings
    50    allocation  adjustment, to the extent that
    51    all or part of  such  adjustment,  in  the
    52    discretion  of the commissioner, is likely

                                           393                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    to have a material impact on  the  overall
     2    medicaid program, particular categories of
     3    service  or  particular geographic regions
     4    of the state.
     5  (a) The commissioner shall post the medicaid
     6    savings   allocation   adjustment  on  the
     7    department of health's website  and  shall
     8    provide  written copies of such adjustment
     9    to the chairs of the  senate  finance  and
    10    the  assembly ways and means committees at
    11    least 30 days before  the  date  on  which
    12    implementation is expected to begin.
    13  (b) The commissioner may revise the medicaid
    14    savings  allocation  adjustment subsequent
    15    to the provisions of notice and  prior  to
    16    implementation  but  need  provide  a  new
    17    notice pursuant  to  subparagraph  (i)  of
    18    this  paragraph  only  if the commissioner
    19    determines, in his or her discretion, that
    20    such  revisions   materially   alter   the
    21    adjustment.
    22  Notwithstanding the provisions of paragraphs
    23    (a)  and  (b)  of  this  subdivision,  the
    24    commissioner  need  not  seek  the   input
    25    described  in paragraph (a) of this subdi-
    26    vision or provide notice pursuant to para-
    27    graph (b) of this subdivision if,  in  the
    28    discretion  of the commissioner, expedited
    29    development and implementation of a  medi-
    30    caid   savings  allocation  adjustment  is
    31    necessary due to a public health  emergen-
    32    cy.
    33  For  purposes  of  this  section,  a  public
    34    health emergency  is  defined  as:  (i)  a
    35    disaster,   natural   or  otherwise,  that
    36    significantly increases the immediate need
    37    for health care personnel in  an  area  of
    38    the state; (ii) an event or condition that
    39    creates a widespread risk of exposure to a
    40    serious   communicable   disease,  or  the
    41    potential  for  such  widespread  risk  of
    42    exposure;  or  (iii)  any  other  event or
    43    condition determined by  the  commissioner
    44    to constitute an imminent threat to public
    45    health.
    46  Nothing in this paragraph shall be deemed to
    47    prevent  all  or  part  of  such  medicaid
    48    savings allocation adjustment from  taking
    49    effect retroactively to the extent permit-
    50    ted  by  the  federal centers for medicare
    51    and medicaid services.

                                           394                        12650-11-2
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2022-23
 
     1  In  accordance  with  the  medicaid  savings
     2    allocation adjustment, the commissioner of
     3    the  department  of  health  shall  reduce
     4    department of health state funds  medicaid
     5    spending  by  the  amount of the projected
     6    overspending through,  actions  including,
     7    but not limited to modifying or suspending
     8    reimbursement  methods,  including but not
     9    limited to all fees,  premium  levels  and
    10    rates   of  payment,  notwithstanding  any
    11    provision of  law  that  sets  a  specific
    12    amount   or   methodology   for  any  such
    13    payments or rates  of  payment;  modifying
    14    medicaid  program  benefits;  seeking  all
    15    necessary  federal  approvals,  including,
    16    but  not  limited  to  waivers, and waiver
    17    amendments; and suspending time frames for
    18    notice, approval or certification of  rate
    19    requirements,      notwithstanding     any
    20    provision of law, rule  or  regulation  to
    21    the contrary, including but not limited to
    22    sections  2807  and  3614  of  the  public
    23    health law, section 18 of chapter 2 of the
    24    laws of 1988, and 18 NYCRR 505.14(h).
    25  The department of  health  shall  prepare  a
    26    quarterly  report  that  sets  forth:  (a)
    27    known and projected department  of  health
    28    medicaid   expenditures  as  described  in
    29    subdivision 1 of this section, and factors
    30    that could result  in  medicaid  disburse-
    31    ments  for  the relevant state fiscal year
    32    to  exceed  the  projected  department  of
    33    health  state  funds  disbursements in the
    34    enacted budget financial plan pursuant  to
    35    subdivision  3  of section 23 of the state
    36    finance law, including spending  increases
    37    or  decreases  due  to: enrollment fluctu-
    38    ations, rate changes, utilization changes,
    39    MRT investments, and  shift  of  benefici-
    40    aries  to  managed care; and variations in
    41    offline medicaid  payments;  and  (b)  the
    42    actions  taken  to  implement any medicaid
    43    savings allocation adjustment  implemented
    44    pursuant to subdivision 4 of this section,
    45    including   information   concerning   the
    46    impact of such actions on each category of
    47    service and each geographic region of  the
    48    state. Each such quarterly report shall be
    49    provided  to  the  chairs  of  the  senate
    50    finance and the assembly  ways  and  means
    51    committees  and  shall  be  posted  on the

                                           395                        12650-11-2

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    department of health's website in a timely
     2    manner.
     3  Notwithstanding  any other provision of law,
     4    the  money  hereby  appropriated  may   be
     5    increased  or  decreased  by  transfer  or
     6    interchange, with any appropriation of the
     7    department of health, and may be increased
     8    or decreased by transfer or  suballocation
     9    between  these  appropriated  amounts  and
    10    appropriations of  the  office  of  mental
    11    health,  the office for people with devel-
    12    opmental  disabilities,  the   office   of
    13    addiction   services   and  supports,  the
    14    department of family assistance office  of
    15    temporary  and  disability assistance, the
    16    department of  corrections  and  community
    17    supervision,  the  state university of New
    18    York, the state office for the aging,  the
    19    office  of the medicaid inspector general,
    20    the state education department, the office
    21    of information  technology  services,  the
    22    office  of general services, and office of
    23    children  and  family  services  with  the
    24    approval  of  the  director of the budget,
    25    who shall  file  such  approval  with  the
    26    department of audit and control and copies
    27    thereof  with  the  chairman of the senate
    28    finance committee and the chairman of  the
    29    assembly ways and means committee.
    30  Notwithstanding  any  inconsistent provision
    31    of law to the contrary, funds may be  used
    32    by   the   department  for  outside  legal
    33    assistance on issues involving the federal
    34    government, the  conduct  of  preadmission
    35    screening   and  annual  resident  reviews
    36    required by the state's medicaid  program,
    37    computer  matching with insurance carriers
    38    to insure that medicaid is  the  payer  of
    39    last  resort,  activities  related  to the
    40    management of the pharmacy benefit  avail-
    41    able under the medicaid program and admin-
    42    istrative  expenses of other health insur-
    43    ance programs of the department of health.
    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    2022-23 state fiscal year state operations
    49    appropriation  for  the  budget   division
    50    program of the division of the budget, are
    51    deemed  fully  incorporated  herein  and a

                                           396                        12650-11-2
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2022-23
 
     1    part of this  appropriation  as  if  fully
     2    stated.
     3  The  money  hereby appropriated is available
     4    for payment of liabilities accrued hereto-
     5    fore and hereafter to accrue.
     6  Notwithstanding any provision of law to  the
     7    contrary,  the  portion  of this appropri-
     8    ation covering fiscal year  2022-23  shall
     9    supersede  and replace any duplicative (i)
    10    reappropriation  for  this  item  covering
    11    fiscal  year  2022-23,  and (ii) appropri-
    12    ation for this item covering  fiscal  year
    13    2022-23  set  forth  in  chapter 50 of the
    14    laws of 2021 (29534).
 
    15  Personal service--regular (50100) ............ 108,065,000
    16  Temporary service (50200) ........................ 130,000
    17  Holiday/overtime compensation (50300) ............ 490,000
    18  Supplies and materials (57000) ................. 1,048,000
    19  Travel (54000) ................................... 600,000
    20  Contractual services (51000) ................. 465,616,000
    21  Equipment (56000) .............................. 2,200,000
    22                                              --------------
    23    Total amount available ..................... 578,149,000
    24                                              --------------
 
    25  For services and  expenses  of  the  medical
    26    assistance    program   including   making
    27    improvements in the long term care  system
    28    for  the  point  of entry initiatives, for
    29    the purposes of expanding and promoting  a
    30    more  coordinated  level  of  care for the
    31    delivery of quality services in the commu-
    32    nity.
    33  The money herein appropriated, together with
    34    any available federal matching  funds,  is
    35    available for transfer or suballocation to
    36    the New York state office for the aging.
    37  Notwithstanding  any provision of law to the
    38    contrary, the portion  of  this  appropri-
    39    ation  covering  fiscal year 2022-23 shall
    40    supersede and replace any duplicative  (i)
    41    reappropriation  for  this  item  covering
    42    fiscal year 2022-23,  and  (ii)  appropri-
    43    ation  for  this item covering fiscal year
    44    2022-23 set forth in  chapter  50  of  the
    45    laws of 2021 (26848).
 
    46  Personal service--regular (50100) .............. 1,405,000
    47  Contractual services (51000) ................... 2,882,000
    48                                              --------------

                                           397                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    Total amount available ....................... 4,287,000
     2                                              --------------
 
     3  For  grants  to  the United Hospital Fund of
     4    New York, Inc. for  studies,  reviews  and
     5    analysis,  to  be performed in conjunction
     6    with the department of health, on medicaid
     7    policy, operational and  other  issues  as
     8    defined by the department (26849).
 
     9  Contractual services (51000) ................... 1,391,000
    10                                              --------------
 
    11  For  services and expenses related to admin-
    12    istration  of  statutory  duties  for  the
    13    collections authorized by sections 2807-j,
    14    2807-s,  2807-t  and  2807-v of the public
    15    health law and the assessments  authorized
    16    by  sections  2807-d, 3614-a and 3614-b of
    17    the public health law and section 367-i of
    18    the social services law pursuant to  chap-
    19    ter 41 of the laws of 1992 (26779).
 
    20  Personal service--regular (50100) ................ 620,000
    21                                              --------------
 
    22  For  contractual services related to medical
    23    necessity  and  quality  of  care  reviews
    24    related  to medicaid patients and to moni-
    25    tor  health  care  services  provided   to
    26    persons with AIDS (26780).
 
    27  Contractual services (51000) ................... 9,200,000
    28                                              --------------
 
    29  Notwithstanding  any other provision of law,
    30    the money  herein  appropriated,  together
    31    with any available federal matching funds,
    32    is available for transfer or suballocation
    33    to  the  state  university of New York and
    34    its subsidiaries, or to  contract  without
    35    competition  for  services  with the state
    36    university of New  York  research  founda-
    37    tion,  to provide support for the adminis-
    38    tration of the medical assistance  program
    39    including  activities such as dental prior
    40    approval,  retrospective  and  prospective
    41    drug  utilization  review,  development of
    42    evidence  based  utilization   thresholds,
    43    data  analysis,  clinical consultation and
    44    peer  review,  clinical  support  for  the
    45    pharmacy and therapeutic committee, cardi-

                                           398                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    ac  services, and other activities related
     2    to utilization management and  for  health
     3    information  technology  support  for  the
     4    medicaid program.
     5  Notwithstanding  any provision of law to the
     6    contrary, the portion  of  this  appropri-
     7    ation  covering  fiscal year 2022-23 shall
     8    supersede and replace any duplicative  (i)
     9    reappropriation  for  this  item  covering
    10    fiscal year 2022-23,  and  (ii)  appropri-
    11    ation  for  this item covering fiscal year
    12    2022-23 set forth in  chapter  50  of  the
    13    laws of 2021 (29536).
 
    14  Contractual services (51000) .................. 10,544,000
    15                                              --------------
 
    16  For  services  and  expenses  for conducting
    17    audits of disproportionate share  hospital
    18    payments  made by the state of New York to
    19    general hospitals and for the  purpose  of
    20    conducting audits of hospital cost reports
    21    as  submitted  to the state of New York in
    22    accordance with article 28 of  the  public
    23    health law.
    24  Notwithstanding  any provision of law to the
    25    contrary, the portion  of  this  appropri-
    26    ation  covering  fiscal year 2022-23 shall
    27    supersede and replace any duplicative  (i)
    28    reappropriation  for  this  item  covering
    29    fiscal year 2022-23,  and  (ii)  appropri-
    30    ation  for  this item covering fiscal year
    31    2022-23 set forth in  chapter  50  of  the
    32    laws of 2021 (29537).
 
    33  Contractual services (51000) ................... 4,600,000
    34                                              --------------
 
    35  Notwithstanding  any  inconsistent provision
    36    of law, subject to  the  approval  of  the
    37    director  of  the budget, up to the amount
    38    appropriated  herein,  together  with  any
    39    available  federal  matching funds, may be
    40    interchanged to support  personal  service
    41    costs  related  to required criminal back-
    42    ground checks for  non-licensed  long-term
    43    care   employees  including  employees  of
    44    nursing homes, certified home health agen-
    45    cies, long term home health  care  provid-
    46    ers,  AIDS  home  care  providers,  health
    47    homes,  and  licensed  home  care  service
    48    agencies.

                                           399                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding  any provision of law to the
     2    contrary, the portion  of  this  appropri-
     3    ation  covering  fiscal year 2022-23 shall
     4    supersede and replace any duplicative  (i)
     5    reappropriation  for  this  item  covering
     6    fiscal year 2022-23,  and  (ii)  appropri-
     7    ation  for  this item covering fiscal year
     8    2022-23 set forth in  chapter  50  of  the
     9    laws of 2021 (29538).
 
    10  Contractual services (51000) ................... 3,000,000
    11                                              --------------
    12      Program account subtotal ................. 611,791,000
    13                                              --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Health and Human Services Fund
    16    Electronic Medicaid System Account - 25107
 
    17  Notwithstanding  section  40  of  the  state
    18    finance  law  or  any  other  law  to  the
    19    contrary, all medical assistance appropri-
    20    ations made from this account shall remain
    21    in full force and effect in accordance, in
    22    the  aggregate,  with the following sched-
    23    ule: not more  than  50  percent  for  the
    24    period  April  1,  2022 to March 31, 2023;
    25    and the remaining amount  for  the  period
    26    April 1, 2023 to March 31, 2024.
    27  For  services  and  expenses  related to the
    28    operation of an electronic medicaid eligi-
    29    bility verification system  and  operation
    30    of a medicaid override application system,
    31    and  operation  of  a  medicaid management
    32    information system,  and  development  and
    33    operation   of   a   replacement  medicaid
    34    system.  The  moneys  hereby  appropriated
    35    shall  be available for payment of liabil-
    36    ities heretofore accrued and hereafter  to
    37    accrue.
    38  Notwithstanding  any  inconsistent provision
    39    of law and subject to the approval of  the
    40    director  of the budget, the amount appro-
    41    priated  herein  may   be   increased   or
    42    decreased  by transfer or interchange with
    43    any other appropriation or with any  other
    44    item or items within the amounts appropri-
    45    ated  within the department of health, the
    46    office of mental health,  the  office  for
    47    people  with  developmental  disabilities,
    48    the  office  of  addiction  services   and
    49    supports, the department of family assist-

                                           400                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    ance  office  of  temporary and disability
     2    assistance, the department of  corrections
     3    and   community   supervision,  the  state
     4    university  of  New York, the state office
     5    for the aging, the office of the  medicaid
     6    inspector   general,  the  state  eduction
     7    department,  the  office  of   information
     8    technology services, the office of general
     9    services, and office of children and fami-
    10    ly services special revenue funds - feder-
    11    al  with  the  approval of the director of
    12    the budget who shall  file  such  approval
    13    with  the  department of audit and control
    14    and copies thereof with  the  chairman  of
    15    the   senate  finance  committee  and  the
    16    chairman of the assembly  ways  and  means
    17    committee.
    18  Notwithstanding  any provision of law to the
    19    contrary, the portion  of  this  appropri-
    20    ation  covering  fiscal year 2022-23 shall
    21    supersede and replace any duplicative  (i)
    22    reappropriation  for  this  item  covering
    23    fiscal year 2022-23,  and  (ii)  appropri-
    24    ation  for  this item covering fiscal year
    25    2022-23 set forth in  chapter  50  of  the
    26    laws of 2021 (29539).
 
    27  Nonpersonal service (57050) .................. 404,000,000
    28                                              --------------
    29      Program account subtotal ................. 404,000,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Health and Human Services Fund
    33    Medical Administration Transfer Account - 25107
 
    34  Notwithstanding  section  40  of  the  state
    35    finance  law  or  any  other  law  to  the
    36    contrary, all medical assistance appropri-
    37    ations made from this account shall remain
    38    in full force and effect in accordance, in
    39    the  aggregate,  with the following sched-
    40    ule: not more  than  50  percent  for  the
    41    period  April  1,  2022 to March 31, 2023;
    42    and the remaining amount  for  the  period
    43    April 1, 2023 to March 31, 2024.
    44  Notwithstanding  any  inconsistent provision
    45    of law and subject to the approval of  the
    46    director  of  the  budget,  moneys  hereby
    47    appropriated may be increased or decreased
    48    by interchange, transfer or  suballocation
    49    between  these  appropriated  amounts  and

                                           401                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    appropriations of other state agencies and
     2    appropriations  of   the   department   of
     3    health.  Notwithstanding  any inconsistent
     4    provision  of  law and subject to approval
     5    of the  director  of  the  budget,  moneys
     6    hereby  appropriated may be transferred or
     7    suballocated to other state  agencies  for
     8    reimbursement to local government entities
     9    for   services  and  expenses  related  to
    10    administration of the  medical  assistance
    11    program.
    12  The  money  hereby appropriated is available
    13    for payment of liabilities accrued hereto-
    14    fore and hereafter to accrue.
    15  Notwithstanding any provision of law to  the
    16    contrary,  the  portion  of this appropri-
    17    ation covering fiscal year  2022-23  shall
    18    supersede  and replace any duplicative (i)
    19    reappropriation  for  this  item  covering
    20    fiscal  year  2022-23,  and (ii) appropri-
    21    ation for this item covering  fiscal  year
    22    2022-23  set  forth  in  chapter 50 of the
    23    laws of 2021 (29540).
 
    24  Personal service (50000) ...................... 90,782,000
    25  Nonpersonal service (57050) .................. 900,426,000
    26  Fringe benefits (60090) ....................... 57,222,000
    27  Indirect costs (58850) ......................... 7,517,000
    28                                              --------------
    29    Total amount available ................... 1,055,947,000
    30                                              --------------

    31  For services and expenses related to  admin-
    32    istration  of  statutory  duties  for  the
    33    collections authorized by sections 2807-j,
    34    2807-s, 2807-t and 2807-v  of  the  public
    35    health  law and the assessments authorized
    36    by sections 2807-d, 3614-a and  3614-b  of
    37    the public health law and section 367-i of
    38    the  social services law pursuant to chap-
    39    ter 41 of the laws of 1992 (26779).
 
    40  Personal service (50000) ......................... 620,000
    41                                              --------------
 
    42  For contractual services related to  medical
    43    necessity  and  quality  of  care  reviews
    44    related to medicaid patients and to  moni-
    45    tor   health  care  services  provided  to
    46    persons with AIDS (26780).

                                           402                        12650-11-2

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  Nonpersonal service (57050) .................... 9,200,000
     2                                              --------------
     3      Program account subtotal ............... 1,065,767,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    New York State Medical Indemnity Account - 22240
 
     8  Notwithstanding  section  40  of  the  state
     9    finance  law  or  any  other  law  to  the
    10    contrary, all medical assistance appropri-
    11    ations made from this account shall remain
    12    in full force and effect in accordance, in
    13    the  aggregate,  with the following sched-
    14    ule: not more  than  50  percent  for  the
    15    period  April  1,  2022 to March 31, 2023;
    16    and the remaining amount  for  the  period
    17    April 1, 2023 to March 31, 2024.
    18  Notwithstanding  section  40  of  the  state
    19    finance law or any provision of law to the
    20    contrary,  subject  to  federal  approval,
    21    department  of health state funds medicaid
    22    spending, excluding payments  for  medical
    23    services   provided  at  state  facilities
    24    operated by the office of  mental  health,
    25    the  office  for people with developmental
    26    disabilities and the office  of  addiction
    27    services  and supports and further exclud-
    28    ing any payments which are  not  appropri-
    29    ated  within  the department of health, in
    30    the aggregate, for  the  period  April  1,
    31    2022  through  March  31,  2023, shall not
    32    exceed $25,936,887,000 except as  provided
    33    below  and  state share medicaid spending,
    34    in the aggregate, for the period April  1,
    35    2023  through  March  31,  2024, shall not
    36    exceed $27,678,377,000, but  in  no  event
    37    shall  department  of  health  state funds
    38    medicaid spending for the period April  1,
    39    2022   through   March   31,  2024  exceed
    40    $53,615,265,000  provided,  however,  such
    41    aggregate  limits  may  be adjusted by the
    42    director of the budget to account for  any
    43    changes  in  the  New  York  state federal
    44    medical   assistance   percentage   amount
    45    established pursuant to the federal social
    46    security act, increases in provider reven-
    47    ues,  reductions  in local social services
    48    district payments for  medical  assistance
    49    administration,  minimum  wage  increases,
    50    and beginning April  1,  2013  the  opera-

                                           403                        12650-11-2

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    tional costs of the New York state medical
     2    indemnity  fund, pursuant to chapter 59 of
     3    the laws  of  2011,  and  state  costs  or
     4    savings  from  the  essential  plan.  Such
     5    projections may be adjusted by the  direc-
     6    tor of the budget to account for increased
     7    or  expedited  department  of health state
     8    funds medicaid expenditures as a result of
     9    a  natural  or  other  type  of  disaster,
    10    including  a  governmental  declaration of
    11    emergency.
    12  The director of the budget, in  consultation
    13    with  the  commissioner  of  health, shall
    14    assess on  a  quarterly  basis  known  and
    15    projected medicaid expenditures by catego-
    16    ry of service and by geographic region, as
    17    determined  by the commissioner of health,
    18    incurred both prior to and  subsequent  to
    19    such  assessment for each such period, and
    20    if the director of the  budget  determines
    21    that  such  expenditures  are  expected to
    22    cause medicaid spending for such period to
    23    exceed the aggregate limit specified here-
    24    in for such  period,  the  state  medicaid
    25    director,  in consultation with the direc-
    26    tor of the budget and the commissioner  of
    27    health,  shall  develop a medicaid savings
    28    allocation adjustment to limit such spend-
    29    ing to the aggregate limit specified here-
    30    in for such period.
    31  Such medicaid savings allocation  adjustment
    32    shall  be designed, to reduce the expendi-
    33    tures  authorized  by  the  appropriations
    34    herein  in  compliance  with the following
    35    guidelines: (1) reductions shall  be  made
    36    in compliance with applicable federal law,
    37    including  the  provisions  of the Patient
    38    Protection and Affordable Care Act, Public
    39    Law No. 111-148, and the Health  Care  and
    40    Education   Reconciliation  Act  of  2010,
    41    Public  Law  No.   111-152   (collectively
    42    "Affordable  Care Act") and any subsequent
    43    amendments thereto or regulations  promul-
    44    gated  thereunder; (2) reductions shall be
    45    made in a manner that  complies  with  the
    46    state medicaid plan approved by the feder-
    47    al   centers  for  medicare  and  medicaid
    48    services,  provided,  however,  that   the
    49    commissioner  of  health  is authorized to
    50    submit any state plan  amendment  or  seek
    51    other  federal  approval, including waiver
    52    authority, to implement the provisions  of

                                           404                        12650-11-2

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    the medicaid savings allocation adjustment
     2    that  meets  the  other criteria set forth
     3    herein; (3) reductions shall be made in  a
     4    manner  that  maximizes  federal financial
     5    participation, to the extent  practicable,
     6    including  any  federal  financial partic-
     7    ipation that is available or is reasonably
     8    expected  to  become  available,  in   the
     9    discretion  of the commissioner, under the
    10    Affordable Care Act; (4) reductions  shall
    11    be  made  uniformly  among  categories  of
    12    services and  geographic  regions  of  the
    13    state,  to  the  extent  practicable,  and
    14    shall be made uniformly within a  category
    15    of  service,  to  the  extent practicable,
    16    except where the  commissioner  determines
    17    that  there  are  sufficient  grounds  for
    18    non-uniformity, including but not  limited
    19    to:  the  extent to which specific catego-
    20    ries of services contributed to department
    21    of health medicaid state funds spending in
    22    excess of the limits specified herein; the
    23    need to maintain safety  net  services  in
    24    underserved  communities; or the potential
    25    benefits of  pursuing  innovative  payment
    26    models contemplated by the Affordable Care
    27    Act,  in  which case such grounds shall be
    28    set forth in the  medicaid  savings  allo-
    29    cation   adjustment;  and  (5)  reductions
    30    shall be made in a manner  that  does  not
    31    unnecessarily     create    administrative
    32    burdens to medicaid applicants and recipi-
    33    ents or providers.
    34  The commissioner shall seek the input of the
    35    legislature,  as  well  as   organizations
    36    representing    health   care   providers,
    37    consumers,  businesses,  workers,   health
    38    insurers,  and others with relevant exper-
    39    tise, in developing such medicaid  savings
    40    allocation  adjustment, to the extent that
    41    all or part of  such  adjustment,  in  the
    42    discretion  of the commissioner, is likely
    43    to have a material impact on  the  overall
    44    medicaid program, particular categories of
    45    service  or  particular geographic regions
    46    of the state.
    47  (a) The commissioner shall post the medicaid
    48    savings  allocation  adjustment   on   the
    49    department  of  health's website and shall
    50    provide written copies of such  adjustment
    51    to  the  chairs  of the senate finance and
    52    the assembly ways and means committees  at

                                           405                        12650-11-2

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    least  30  days  before  the date on which
     2    implementation is expected to begin.
     3  (b) The commissioner may revise the medicaid
     4    savings  allocation  adjustment subsequent
     5    to the provisions of notice and  prior  to
     6    implementation  but  need  provide  a  new
     7    notice pursuant  to  subparagraph  (i)  of
     8    this  paragraph  only  if the commissioner
     9    determines, in his or her discretion, that
    10    such  revisions   materially   alter   the
    11    adjustment.
    12  Notwithstanding the provisions of paragraphs
    13    (a)  and  (b)  of  this  subdivision,  the
    14    commissioner  need  not  seek  the   input
    15    described  in paragraph (a) of this subdi-
    16    vision or provide notice pursuant to para-
    17    graph (b) of this subdivision if,  in  the
    18    discretion  of the commissioner, expedited
    19    development and implementation of a  medi-
    20    caid   savings  allocation  adjustment  is
    21    necessary due to a public health  emergen-
    22    cy.
    23  For  purposes  of  this  section,  a  public
    24    health emergency  is  defined  as:  (i)  a
    25    disaster,   natural   or  otherwise,  that
    26    significantly increases the immediate need
    27    for health care personnel in  an  area  of
    28    the state; (ii) an event or condition that
    29    creates a widespread risk of exposure to a
    30    serious   communicable   disease,  or  the
    31    potential  for  such  widespread  risk  of
    32    exposure;  or  (iii)  any  other  event or
    33    condition determined by  the  commissioner
    34    to constitute an imminent threat to public
    35    health.
    36  Nothing in this paragraph shall be deemed to
    37    prevent  all  or  part  of  such  medicaid
    38    savings allocation adjustment from  taking
    39    effect retroactively to the extent permit-
    40    ted  by  the  federal centers for medicare
    41    and medicaid services.
    42  In  accordance  with  the  medicaid  savings
    43    allocation adjustment, the commissioner of
    44    the  department  of  health  shall  reduce
    45    department of health state funds  medicaid
    46    spending  by  the  amount of the projected
    47    overspending through,  actions  including,
    48    but not limited to modifying or suspending
    49    reimbursement  methods,  including but not
    50    limited to all fees,  premium  levels  and
    51    rates   of  payment,  notwithstanding  any
    52    provision of  law  that  sets  a  specific

                                           406                        12650-11-2
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2022-23
 
     1    amount   or   methodology   for  any  such
     2    payments or rates  of  payment;  modifying
     3    medicaid  program  benefits;  seeking  all
     4    necessary  federal  approvals,  including,
     5    but not limited  to  waivers,  and  waiver
     6    amendments; and suspending time frames for
     7    notice,  approval or certification of rate
     8    requirements,     notwithstanding      any
     9    provision  of  law,  rule or regulation to
    10    the contrary, including but not limited to
    11    sections  2807  and  3614  of  the  public
    12    health law, section 18 of chapter 2 of the
    13    laws of 1988, and 18 NYCRR 505.14(h).
    14  The  department  of  health  shall prepare a
    15    quarterly report that sets forth:(a) known
    16    and projected department of  health  medi-
    17    caid expenditures as described in subdivi-
    18    sion  1  of this section, and factors that
    19    could result in medicaid disbursements for
    20    the relevant state fiscal year  to  exceed
    21    the  projected  department of health state
    22    funds disbursements in the enacted  budget
    23    financial  plan  pursuant to subdivision 3
    24    of section 23 of the  state  finance  law,
    25    including  spending increases or decreases
    26    due  to:  enrollment  fluctuations,   rate
    27    changes,  utilization changes, MRT invest-
    28    ments,  and  shift  of  beneficiaries   to
    29    managed  care;  and  variations in offline
    30    medicaid payments;  and  (b)  the  actions
    31    taken  to  implement  any medicaid savings
    32    allocation plan  implemented  pursuant  to
    33    subdivision  4  of this section, including
    34    information concerning the impact of  such
    35    actions  on  each  category of service and
    36    each geographic region of the state.  Each
    37    such quarterly report shall be provided to
    38    the  chairs  of the senate finance and the
    39    assembly ways  and  means  committees  and
    40    shall  be  posted  on  the  department  of
    41    health's website in a timely manner.
    42  Notwithstanding any other provision of  law,
    43    the   money  hereby  appropriated  may  be
    44    increased  or  decreased  by  interchange,
    45    with  any  appropriation of the department
    46    of  health,  and  may  be   increased   or
    47    decreased  by  transfer  or  suballocation
    48    between  these  appropriated  amounts  and
    49    appropriations  of  the  office  of mental
    50    health, the office for people with  devel-
    51    opmental   disabilities,   the  office  of
    52    addiction  services   and   support,   the

                                           407                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    department  of family assistance office of
     2    temporary and disability  assistance,  the
     3    department  of  corrections  and community
     4    supervision,  the  state university of New
     5    York, the state office for the aging,  the
     6    office  of the medicaid inspector general,
     7    the state education department, the office
     8    of information  technology  services,  the
     9    office  of general services, and office of
    10    children  and  family  services  with  the
    11    approval  of  the  director of the budget,
    12    who shall  file  such  approval  with  the
    13    department of audit and control and copies
    14    thereof  with  the  chairman of the senate
    15    finance committee and the chairman of  the
    16    assembly ways and means committee.
    17  Notwithstanding  any  inconsistent provision
    18    of law to the contrary, funds may be  used
    19    by   the   department  for  outside  legal
    20    assistance on issues involving the federal
    21    government, the  conduct  of  preadmission
    22    screening   and  annual  resident  reviews
    23    required by the state's medicaid  program,
    24    computer  matching with insurance carriers
    25    to insure that medicaid is  the  payer  of
    26    last  resort,  activities  related  to the
    27    management of the pharmacy benefit  avail-
    28    able under the medicaid program and admin-
    29    istrative  expenses of other health insur-
    30    ance programs of the department of health.
    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    2022-23 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  Notwithstanding  any provision of law to the
    42    contrary, the amounts appropriated  herein
    43    shall   be   net   of   refunds,  rebates,
    44    reimbursements,    credits,    repayments,
    45    and/or disallowances.
    46  For  services  and  expenses  to support the
    47    administration  of  the  New  York   state
    48    medical  indemnity fund established pursu-
    49    ant to chapter 59  of  the  laws  of  2011
    50    (26850).

                                           408                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23

     1  Personal service--regular (50100) .............. 1,819,000
     2  Fringe benefits (60000) ........................ 1,162,000
     3  Indirect costs (58800) ........................... 100,000
     4                                              --------------
     5      Program account subtotal ................... 3,081,000
     6                                              --------------
 
     7  NEW YORK STATE OF HEALTH PROGRAM ............................ 43,950,000
     8                                                            --------------
 
     9    Special Revenue Funds - Other
    10    HCRA Resources Fund
    11    New York State of Health Account - 20823
 
    12  For  services  and  expenses  to support the
    13    administration of the New  York  state  of
    14    health program.
    15  Notwithstanding  any  inconsistent provision
    16    of law, the moneys hereby appropriated may
    17    be increased or decreased  by  interchange
    18    or  transfer with any appropriation of the
    19    department of health  or  by  transfer  or
    20    suballocation  to any appropriation of the
    21    department of financial services.
    22  The money hereby appropriated  is  available
    23    for  payment of liabilities heretofore and
    24    hereafter accrued and shall  be  available
    25    to  the  department  net of disallowances,
    26    refunds, reimbursements, and credits.
    27  The money hereby appropriated  is  available
    28    for  payment  of aid heretofore accrued or
    29    hereafter accrued.
    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    2022-23 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 (26852).
 
    40  Personal service--regular (50100) .............. 5,055,000
    41  Holiday/overtime compensation (50300) ............. 17,000
    42  Supplies and materials (57000) .................... 95,000
    43  Travel (54000) .................................... 45,000
    44  Contractual services (51000) .................. 34,578,000
    45  Equipment (56000) ................................. 38,000
    46  Fringe benefits (60000) ........................ 3,056,000
    47  Indirect costs (58800) ......................... 1,066,000
    48                                              --------------

                                           409                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23

     1  OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000
     2                                                            --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Health and Human Services Fund
     5    Healthcare and Insurance Reform Account - 25148
 
     6  For  services and expenses of the department
     7    of health for  planning  and  implementing
     8    various  healthcare  and  insurance reform
     9    initiatives authorized by  federal  legis-
    10    lation, including, but not limited to, the
    11    Patient Protection and Affordable Care Act
    12    (P.L.  111-148)  and  the  Health Care and
    13    Education Reconciliation Act of 2010 (P.L.
    14    111-152) in accordance with the  following
    15    sub-schedule.  Notwithstanding  any  other
    16    provision of law, money  hereby  appropri-
    17    ated  may  be  increased  or  decreased by
    18    interchange,  transfer,  or  suballocation
    19    within  a program, account or sub-schedule
    20    or with any  appropriation  of  any  state
    21    agency  or  transferred to health research
    22    incorporated or distributed to  localities
    23    with  the  approval of the director of the
    24    budget, who shall file such approval  with
    25    the  department  of  audit and control and
    26    copies thereof with the  chairman  of  the
    27    senate  finance committee and the chairman
    28    of the assembly ways and means  committee.
    29    A  portion  of  this  appropriation may be
    30    transferred to local assistance  appropri-
    31    ations.
 
    32  Chronic Disease Incentive Program (29732)
 
    33  Nonpersonal service (57050) .................... 5,000,000
    34                                              --------------
 
    35  Insurance Exchange (29724)
 
    36  Personal service (50000) ....................... 6,800,000
    37  Nonpersonal service (57050) ................... 56,200,000
    38                                              --------------
    39    Total amount available ...................... 63,000,000
    40                                              --------------
 
    41  Consumer  Assistance  --  Independent Health
    42    Insurance  Consumer  Assistance   Designee
    43    Community  Service  Society  of  New  York
    44    (CSS) for Community Health Advocates (CHA)
    45    statewide consortium (29729).

                                           410                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  Nonpersonal service (57050) .................... 2,500,000
     2                                              --------------
 
     3  Other   purposes  pursuant  to  the  Patient
     4    Protection and Affordable Care  Act  (P.L.
     5    111-148) and the Health Care and Education
     6    Reconciliation    Act    of   2010   (P.L.
     7    111-152), and other  purposes  related  to
     8    federal  health  care  reform  initiatives
     9    (29716).
 
    10  Nonpersonal service (57050) .................... 4,000,000
    11                                              --------------
    12      Program account subtotal .................. 74,500,000
    13                                              --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Health and Human Services Fund
    16    Medical Assistance and Survey Account - 25107
 
    17  For services and expenses  for  the  medical
    18    assistance  program  and administration of
    19    the medical assistance program and  survey
    20    and certification program, provided pursu-
    21    ant  to  title  XIX and title XVIII of the
    22    federal social security act.
    23  Notwithstanding any  inconsistent  provision
    24    of  law and subject to the approval of the
    25    director  of  the  budget,  moneys  hereby
    26    appropriated may be increased or decreased
    27    by transfer or suballocation between these
    28    appropriated amounts and appropriations of
    29    other state agencies and appropriations of
    30    the  department of health. Notwithstanding
    31    any  inconsistent  provision  of  law  and
    32    subject to approval of the director of the
    33    budget,  moneys hereby appropriated may be
    34    transferred or suballocated to other state
    35    agencies  for   reimbursement   to   local
    36    government   entities   for  services  and
    37    expenses related to administration of  the
    38    medical assistance program (26872).
 
    39  Personal service (50000) ...................... 67,000,000
    40  Nonpersonal service (57050) .................. 409,141,000
    41  Fringe benefits (60090) ....................... 36,850,000
    42  Indirect costs (58850) ........................ 16,000,000
    43                                              --------------
    44      Program account subtotal ................. 528,991,000
    45                                              --------------
 
    46    Special Revenue Funds - Other

                                           411                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    HCRA Resources Fund
     2    Medicaid   Fraud  Hotline  and  Medicaid  Administration
     3      Account - 20803
 
     4  For services and  expenses  related  to  the
     5    medicaid  fraud hotline established pursu-
     6    ant to chapter 1 of the laws of 1999.
     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    2022-23 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 (26870).
 
    17  Personal service--regular (50100) ................ 228,000
    18  Supplies and materials (57000) .................... 25,000
    19  Contractual services (51000) ..................... 494,000
    20  Fringe benefits (60000) ........................... 88,000
    21  Indirect costs (58800) ............................ 82,000
    22                                              --------------
    23      Program account subtotal ..................... 917,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Disease Management Account - 22031
 
    28  For services and expenses related to disease
    29    management.
    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    2022-23 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 (26870).
 
    40  Contractual services (51000) ................... 5,000,000
    41                                              --------------
    42      Program account subtotal ................... 5,000,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Miscellaneous Special Revenue Fund
    46    Medicaid Research Projects Account - 22177

                                           412                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  For services and expenses related to improv-
     2    ing services to medical assistance recipi-
     3    ents and other medical assistance research
     4    activities.
     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    2022-23 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 (26870).
 
    15  Contractual services (51000) ..................... 600,000
    16                                              --------------
    17      Program account subtotal ..................... 600,000
    18                                              --------------
 
    19  OFFICE OF  PRIMARY  CARE  AND  HEALTH  SYSTEMS  MANAGEMENT
    20    PROGRAM ................................................... 66,031,000
    21                                                            --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Health and Human Services Fund
    24    National Health Services Corps Account - 25144
 
    25  For  administration  of  the national health
    26    services corps. Notwithstanding any incon-
    27    sistent provision of law, and  subject  to
    28    the  approval of the director of the budg-
    29    et,  moneys  hereby  appropriated  may  be
    30    suballocated   to   the  higher  education
    31    services corporation.
    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    2022-23 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 (26876).
 
    42  Personal service (50000) ......................... 193,000
    43  Nonpersonal service (57050) ....................... 63,000
    44  Fringe benefits (60090) .......................... 127,000
    45  Indirect costs (58850) ............................ 53,000
    46                                              --------------

                                           413                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ..................... 436,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Health and Human Services Fund
     5    SAMHSA Account - 25170
 
     6  For  expenses incurred in the administration
     7    of  the   prescription   drug   monitoring
     8    program  relating  to  the prescribing and
     9    dispensing of controlled substances.
    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    2022-23 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 (26876).
 
    20  Personal service (50000) ......................... 240,000
    21  Nonpersonal service (57050) ...................... 128,000
    22  Fringe benefits (60090) .......................... 132,000
    23  Indirect costs (58850) ............................ 17,000
    24                                              --------------
    25      Program account subtotal ..................... 517,000
    26                                              --------------
 
    27    Special Revenue Funds - Federal
    28    Federal Health and Human Services Fund
    29    Title XVIII Survey and Certification Account - 25121
 
    30  For services and expenses for the survey and
    31    certification  program,  provided pursuant
    32    to title XVIII of the federal social secu-
    33    rity act.
    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    2022-23 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 (26876).
 
    44  Personal service (50000) ....................... 9,500,000
    45  Nonpersonal service (57050) .................... 7,600,000

                                           414                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23

     1  Fringe benefits (60090) ........................ 5,500,000
     2  Indirect costs (58850) ......................... 2,400,000
     3                                              --------------
     4      Program account subtotal .................. 25,000,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    United States Department of Justice Account - 25377
 
     9  For  expenses incurred in the administration
    10    of  the   prescription   drug   monitoring
    11    program  relating  to  the prescribing and
    12    dispensing   of   controlled    substances
    13    (26876).
 
    14  Nonpersonal service (57050) ...................... 400,000
    15                                              --------------
    16      Program account subtotal ..................... 400,000
    17                                              --------------

    18    Special Revenue Funds - Other
    19    Combined Expendable Trust Fund
    20    Life Pass It On Trust Fund Account - 20174
 
    21  For  services  and expenses related to organ
    22    donation  and  transplant   research   and
    23    educational  projects  promoting organ and
    24    tissue donation (26876).
 
    25  Contractual services (51000) ..................... 605,000
    26                                              --------------
    27      Program account subtotal ..................... 605,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    HCRA Resources Fund
    31    Emergency Medical Services Account - 20809
 
    32  For services and expenses related  to  emer-
    33    gency   medical  services  (EMS)  adminis-
    34    tration  including  but  not  limited  to,
    35    expenses  related  to training courses and
    36    instructor development,  expenses  of  the
    37    state  EMS  council,  expenses  of the EMS
    38    regional councils  and  program  agencies,
    39    and  expenses of the general public health
    40    work - EMS reimbursement.
    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

                                           415                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    2022-23 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 (26876).

     7  Personal service--regular (50100) .............. 2,466,000
     8  Temporary service (50200) .......................... 5,000
     9  Holiday/overtime compensation (50300) ............. 10,000
    10  Supplies and materials (57000) .................... 35,000
    11  Travel (54000) .................................... 75,000
    12  Contractual services (51000) ................... 1,332,000
    13  Equipment (56000) ................................ 200,000
    14  Fringe benefits (60000) ........................ 1,602,000
    15  Indirect costs (58800) ............................ 77,000
    16                                              --------------
    17      Program account subtotal ................... 5,802,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    HCRA Resources Fund
    21    Health Care Delivery Administration Account - 20821
 
    22  For  services and expenses related to admin-
    23    istration of the health  care  and  cancer
    24    initiative  programs  pursuant  to section
    25    2807-l of the public health law.
    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    2022-23 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 (26876).
 
    36  Personal service--regular (50100) ................ 429,000
    37  Temporary service (50200) .......................... 5,000
    38  Supplies and materials (57000) ..................... 1,000
    39  Travel (54000) ..................................... 2,000
    40  Fringe benefits (60000) .......................... 278,000
    41  Indirect costs (58800) ............................ 13,000
    42                                              --------------
    43      Program account subtotal ..................... 728,000
    44                                              --------------
 
    45    Special Revenue Funds - Other
    46    HCRA Resources Fund
    47    Primary Care Initiatives Account - 20814

                                           416                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and  expenses  related to the
     2    administration of the  program  authorized
     3    by  section  2807-l  of  the public health
     4    law.
     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    2022-23 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 (26876).
 
    15  Personal service--regular (50100) ................ 373,000
    16  Temporary service (50200) .......................... 5,000
    17  Holiday/overtime compensation (50300) .............. 5,000
    18  Fringe benefits (60000) .......................... 245,000
    19  Indirect costs (58800) ............................ 10,000
    20                                              --------------
    21      Program account subtotal ..................... 638,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Adult Home Quality Enhancement Account - 22091
 
    26  For  services  and   expenses   to   promote
    27    programs  to  improve  the quality of care
    28    for residents in adult homes.
    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    2022-23 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 (26876).
 
    39  Contractual services (51000) ..................... 500,000
    40                                              --------------
    41      Program account subtotal ..................... 500,000
    42                                              --------------

    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Certificate of Need Account - 21920

                                           417                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and expenses, including indi-
     2    rect costs, related to the certificate  of
     3    need program.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2022-23 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 (26876).
 
    14  Personal service--regular (50100) .............. 3,561,000
    15  Holiday/overtime compensation (50300) ............. 10,000
    16  Supplies and materials (57000) .................... 51,000
    17  Travel (54000) .................................... 16,000
    18  Contractual services (51000) ................... 1,881,000
    19  Equipment (56000) ................................. 21,000
    20  Fringe benefits (60000) ........................ 2,284,000
    21  Indirect costs (58800) ........................... 101,000
    22                                              --------------
    23      Program account subtotal ................... 7,925,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Continuing Care Retirement Community Account - 21922
 
    28  For services and  expenses  related  to  the
    29    establishment  of  continuing care retire-
    30    ment communities including expenses of the
    31    continuing  care  retirement   communities
    32    council.
    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    2022-23 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 (26876).
 
    43  Personal service--regular (50100) ................. 84,000
    44  Supplies and materials (57000) ..................... 1,000
    45  Travel (54000) ..................................... 2,000
    46  Contractual services (51000) ....................... 2,000

                                           418                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60000) ........................... 54,000
     2  Indirect costs (58800) ............................. 3,000
     3                                              --------------
     4      Program account subtotal ..................... 146,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Funeral Directing Account - 22075
 
     9  For  services  and  expenses  of a statewide
    10    program, including indirect costs, related
    11    to the  funeral  direction  administration
    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    2022-23 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 (26876).
 
    23  Personal service--regular (50100) ................ 281,000
    24  Holiday/overtime compensation (50300) ............. 10,000
    25  Supplies and materials (57000) ..................... 4,000
    26  Travel (54000) ..................................... 2,000
    27  Contractual services (51000) ...................... 42,000
    28  Equipment (56000) .................................. 2,000
    29  Fringe benefits (60000) .......................... 186,000
    30  Indirect costs (58800) ............................. 9,000
    31                                              --------------
    32      Program account subtotal ..................... 536,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Patient Safety Center Account - 22139
 
    37  For services and  expenses  of  the  patient
    38    safety  center created by title 2 of arti-
    39    cle 29-D of the public health law.
    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    2022-23 state fiscal year state operations
    45    appropriation  for  the  budget   division
    46    program of the division of the budget, are
    47    deemed  fully  incorporated  herein  and a

                                           419                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    part of this  appropriation  as  if  fully
     2    stated (26876).
 
     3  Contractual services (51000) ..................... 949,000
     4                                              --------------
     5      Program account subtotal ..................... 949,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Professional Medical Conduct Account - 22088
 
    10  For  services  and expenses, including indi-
    11    rect costs, related  to  the  professional
    12    medical conduct 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    2022-23 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 (26876).
 
    23  Personal service--regular (50100) .............. 9,444,000
    24  Temporary service (50200) ......................... 10,000
    25  Holiday/overtime compensation (50300) ............. 10,000
    26  Supplies and materials (57000) .................... 63,000
    27  Travel (54000) .................................... 86,000
    28  Contractual services (51000) ................... 5,783,000
    29  Equipment (56000) ................................. 86,000
    30  Fringe benefits (60000) ........................ 6,088,000
    31  Indirect costs (58800) ........................... 279,000
    32                                              --------------
    33      Program account subtotal .................. 21,849,000
    34                                              --------------
 
    35  WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 38,672,000
    36                                                            --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Health and Human Services Fund
    39    Federal Block Grant Account - 25183
 
    40  For health prevention, diagnostic, detection
    41    and treatment services (26981).
 
    42  Personal service (50000) ....................... 5,459,000
    43  Nonpersonal service (57050) .................... 2,912,000

                                           420                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23

     1  Fringe benefits (60090) ........................ 3,040,000
     2  Indirect costs (58850) ........................... 382,000
     3                                              --------------
     4      Program account subtotal .................. 11,793,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Health and Human Services Fund
     8    Federal Grant WCLR Account - 25170
 
     9  For health prevention, diagnostic, detection
    10    and treatment services (26982).
 
    11  Personal service (50000) ......................... 675,000
    12  Nonpersonal service (57050) ...................... 125,000
    13  Fringe benefits (60090) .......................... 390,000
    14  Indirect costs (58850) ........................... 630,000
    15                                              --------------
    16      Program account subtotal ................... 1,820,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Combined Expendable Trust Fund
    20    Multiple Sclerosis Research Account - 20178
 
    21  For  research  into the causes and treatment
    22    of pediatric multiple  sclerosis  pursuant
    23    to  section  95-d of the state finance law
    24    (26884).
 
    25  Contractual services (51000) ...................... 20,000
    26                                              --------------
    27      Program account subtotal ...................... 20,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Medical Cannabis Fund
    31    Medical Cannabis Health Operations and Oversight Account
    32      - 23755
 
    33  For services and expenses related to chapter
    34    90 of the laws of 2014,  establishing  the
    35    medical marihuana program.
    36  Notwithstanding  any other provision of law,
    37    the  money  hereby  appropriated  may   be
    38    increased  or  decreased  by  interchange,
    39    transfer or  suballocation  between  these
    40    appropriated amounts and appropriations of
    41    the  department of agriculture and markets
    42    for regulation and inspection of  cannabis
    43    cultivation  subject to a plan approved by
    44    director of the  budget,  who  shall  file

                                           421                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    such approval with the department of audit
     2    and  control  and  copies thereof with the
     3    chairman of the senate  finance  committee
     4    and  the chairman of the assembly ways and
     5    means committee (29599).

     6  Personal service--regular (50100) .............. 1,000,000
     7  Supplies and materials (57000) ................... 190,000
     8  Contractual services (51000) ..................... 240,000
     9  Equipment (56000) ................................. 10,000
    10  Fringe benefits (60000) .......................... 640,000
    11  Indirect costs (58800) ............................ 29,000
    12                                              --------------
    13      Program account subtotal ................... 2,109,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Clinical Laboratory Reference System Assessment  Account
    18      - 21962
 
    19  For  services  and  expenses of the clinical
    20    laboratory  reference  and   accreditation
    21    program.
    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    2022-23 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 (26884).
 
    32  Personal service--regular (50100) .............. 6,935,000
    33  Holiday/overtime compensation (50300) ............ 100,000
    34  Supplies and materials (57000) ................. 1,360,000
    35  Travel (54000) ................................... 400,000
    36  Contractual services (51000) ................... 2,320,000
    37  Equipment (56000) ................................ 210,000
    38  Fringe benefits (60000) ........................ 4,499,000
    39  Indirect costs (58800) ........................... 199,000
    40                                              --------------
    41      Program account subtotal .................. 16,023,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Empire State Stem Cell Research Account - 22161

                                           422                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding any other provision  of  law
     2    to the contrary, funds appropriated herein
     3    shall  not  be  available for any contract
     4    which awards new grants  to  support  stem
     5    cell  research;  provided however that all
     6    funds  supporting  stem  research  awarded
     7    prior  to  April  1,  2021 shall continue.
     8    Provided further, however,  that  if  this
     9    chapter   appropriates   funds  which  the
    10    director of the budget deems sufficient to
    11    award such new grants, then the provisions
    12    of this paragraph shall be deemed null and
    13    void as of March 31, 2021.
    14  For services and expenses, including grants,
    15    related to stem cell research pursuant  to
    16    chapter 58 of the laws of 2007.
    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    2022-23 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 (26884).

    27  Personal service--regular (50100) ................ 768,000
    28  Supplies and materials (57000) ..................... 1,000
    29  Travel (54000) ..................................... 2,000
    30  Contractual services (51000) ................... 1,672,000
    31  Fringe benefits (60000) .......................... 492,000
    32  Indirect costs (58800) ............................ 22,000
    33                                              --------------
    34      Program account subtotal ................... 2,957,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Environmental Laboratory Fee Account - 21959
 
    39  For  services  and  expenses  hereafter   to
    40    accrue  for  the  environmental laboratory
    41    reference   and   accreditation    program
    42    (26884).
 
    43  Personal service--regular (50100) .............. 1,974,000
    44  Holiday/overtime compensation (50300) ............. 20,000
    45  Supplies and materials (57000) ................... 230,000
    46  Travel (54000) ................................... 140,000
    47  Contractual services (51000) ..................... 129,000
    48  Equipment (56000) ................................ 125,000

                                           423                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60000) ........................ 1,275,000
     2  Indirect costs (58800) ............................ 57,000
     3                                              --------------
     4      Program account subtotal ................... 3,950,000
     5                                              --------------

                                           424                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    Funds appropriated herein shall be made available to support any state
     6      agency,  board,  or commission that directly or by contract collects
     7      demographic data as to the ancestry or ethnic origin of residents of
     8      the State of New York  in  separating  demographic  data  collection
     9      categories  and  tabulations for the following: (1) each major Asian
    10      group, including, but not limited to, Chinese,  Japanese,  Filipino,
    11      Korean,  Vietnamese,  Asian Indian, Laotian, Cambodian, Bangladeshi,
    12      Hmong, Indonesian,  Malaysian,  Pakistani,  Sri  Lankan,  Taiwanese,
    13      Nepalese,  Burmese, Tibetan, and Thai; (2) each major Pacific Islan-
    14      der group, including,  but  not  limited  to,  Hawaiian,  Guamanian,
    15      Samoan,  Fijian  and  Tongan;  or  (3) other Asian or Pacific Island
    16      Groups (59027).
    17    Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
 
    18    Special Revenue Funds - Federal
    19    Federal Health and Human Services Fund
    20    Federal Block Grant Account - 25183
 
    21  By chapter 50, section 1, of the laws of 2021:
    22    For various health prevention,  diagnostic,  detection  and  treatment
    23      services (26983).
    24    Personal service (50000) ... 3,195,000 .............. (re. $3,085,000)
    25    Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
    26    Fringe benefits (60090) ... 1,758,000 ............... (re. $1,724,000)
    27    Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
    28  By chapter 50, section 1, of the laws of 2020:
    29    For  various  health  prevention,  diagnostic, detection and treatment
    30      services (26983).
    31    Personal service (50000) ... 3,195,000 .............. (re. $1,977,000)
    32    Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,696,000)
    33    Fringe benefits (60090) ... 1,758,000 ............... (re. $1,028,000)
    34    Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
    35  By chapter 50, section 1, of the laws of 2019:
    36    For various health prevention,  diagnostic,  detection  and  treatment
    37      services (26983).
    38    Personal service (50000) ... 3,195,000 .............. (re. $2,448,000)
    39    Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,038,000)
    40    Fringe benefits (60090) ... 1,758,000 ............... (re. $1,320,000)
    41    Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
    42    Special Revenue Funds - Federal
    43    Federal USDA-Food and Nutrition Services Fund
    44    Child and Adult Care Food Account - 25022

                                           425                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2021:
     2    For various food and nutritional services (26969).
     3    Personal service (50000) ... 500,000 .................. (re. $500,000)
     4    Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
     5    Fringe benefits (60090) ... 325,000 ................... (re. $275,000)
     6    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
     7  By chapter 50, section 1, of the laws of 2020:
     8    For various food and nutritional services (26969).
     9    Personal service (50000) ... 500,000 .................. (re. $296,000)
    10    Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
    11    Fringe benefits (60090) ... 325,000 ................... (re. $211,000)
    12    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    13  By chapter 50, section 1, of the laws of 2019:
    14    For various food and nutritional services (26969).
    15    Personal service (50000) ... 500,000 .................. (re. $325,000)
    16    Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
    17    Fringe benefits (60090) ... 275,000 ................... (re. $195,000)
    18    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    19    Special Revenue Funds - Federal
    20    Federal USDA-Food and Nutrition Services Fund
    21    Federal Food and Nutrition Services Account - 25022

    22  By chapter 50, section 1, of the laws of 2021:
    23    For various food and nutritional services (26984).
    24    Personal service (50000) ... 1,500,000 .............. (re. $1,451,000)
    25    Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
    26    Fringe benefits (60090) ... 909,000 ................... (re. $825,000)
    27    Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
    28  By chapter 50, section 1, of the laws of 2020:
    29    For various food and nutritional services (26984).
    30    Nonpersonal service (57050) ... 640,000 ............... (re. $379,000)
    31    Fringe benefits (60090) ... 909,000 .................... (re. $34,000)
 
    32  By chapter 50, section 1, of the laws of 2019:
    33    For various food and nutritional services (26984).
    34    Personal service (50000) ... 1,500,000 ................ (re. $304,000)
    35    Nonpersonal service (57050) ... 640,000 ............... (re. $638,000)
    36    Fringe benefits (60090) ... 825,000 .................... (re. $77,000)
    37    Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
    38  AIDS INSTITUTE PROGRAM
 
    39    Special Revenue Funds - Federal
    40    Federal Health and Human Services Fund
    41    SAMHSA Account - 25170
 
    42  By chapter 50, section 1, of the laws of 2021:

                                           426                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For  services  and expenses to provide training and resources to first
     2      responders and members of other key community sectors at the  state,
     3      tribal  and local governmental levels related to emergency treatment
     4      of suspected opioid overdose (26847).
     5    Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
 
     6  CENTER FOR COMMUNITY HEALTH PROGRAM
 
     7    Special Revenue Funds - Federal
     8    Federal Education Fund
     9    Individuals with Disabilities-Part C Account - 25214
 
    10  By chapter 50, section 1, of the laws of 2021:
    11    For  activities  related to a handicapped infants and toddlers program
    12      (26837).
    13    Personal service (50000) ... 5,000,000 .............. (re. $4,769,000)
    14    Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
    15    Fringe benefits (60090) ... 2,700,000 ............... (re. $2,632,000)
    16    Indirect costs (58850) 1,100,000 .................... (re. $1,093,000)
 
    17  By chapter 50, section 1, of the laws of 2020:
    18    For activities related to a handicapped infants and  toddlers  program
    19      (26837).
    20    Personal service (50000) ... 5,000,000 .............. (re. $2,042,000)
    21    Nonpersonal service (57050) ... 18,449,000 ......... (re. $16,972,000)
    22    Fringe benefits (60090) ... 2,700,000 ................. (re. $946,000)
    23    Indirect costs (58850) ... 1,100,000 .................. (re. $907,000)
 
    24  By chapter 50, section 1, of the laws of 2019:
    25    For  activities  related to a handicapped infants and toddlers program
    26      (26837).
    27    Personal service (50000) ... 5,000,000 .............. (re. $1,973,000)
    28    Nonpersonal service (57050) ... 18,449,000 .......... (re. $4,032,000)
    29    Fringe benefits (60090) ... 2,700,000 ................. (re. $909,000)
    30    Indirect costs (58850) ... 1,100,000 .................. (re. $870,000)
 
    31    Special Revenue Funds - Federal
    32    Federal Health and Human Services Fund
    33    Federal Block Grant Account - 25183
 
    34  By chapter 50, section 1, of the laws of 2021:
    35    For various health prevention,  diagnostic,  detection  and  treatment
    36      services.  The  amounts  appropriated pursuant to such appropriation
    37      may be suballocated to other state agencies or accounts for expendi-
    38      tures incurred in the operation of programs funded by such appropri-
    39      ation subject to the approval of the director of the budget (26989).
    40    Personal service (50000) ... 11,702,000 ............ (re. $11,081,000)
    41    Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
    42    Fringe benefits (60090) ... 6,635,000 ............... (re. $6,445,000)
    43    Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
    44  By chapter 50, section 1, of the laws of 2020:

                                           427                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1    For various health prevention,  diagnostic,  detection  and  treatment
     2      services.  The  amounts  appropriated pursuant to such appropriation
     3      may be suballocated to other state agencies or accounts for expendi-
     4      tures incurred in the operation of programs funded by such appropri-
     5      ation subject to the approval of the director of the budget (26989).
     6    Personal service (50000) ... 11,702,000 ............. (re. $4,654,000)
     7    Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,113,000)
     8    Fringe benefits (60090) ... 6,635,000 ............... (re. $2,455,000)
     9    Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
    10  By chapter 50, section 1, of the laws of 2019:
    11    For  various  health  prevention,  diagnostic, detection and treatment
    12      services. The amounts appropriated pursuant  to  such  appropriation
    13      may be suballocated to other state agencies or accounts for expendi-
    14      tures incurred in the operation of programs funded by such appropri-
    15      ation subject to the approval of the director of the budget (26989).
    16    Personal service (50000) ... 11,527,000 ............. (re. $5,496,000)
    17    Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,695,000)
    18    Fringe benefits (60090) ... 6,340,000 ............... (re. $2,818,000)
    19    Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
    20    Special Revenue Funds - Federal
    21    Federal Health and Human Services Fund
    22    Federal Health, Education and Human Services Account - 25148
 
    23  By chapter 50, section 1, of the laws of 2021:
    24    For  various  health  prevention,  diagnostic, detection and treatment
    25      services. The amounts appropriated pursuant  to  such  appropriation
    26      may be suballocated to other state agencies or accounts for expendi-
    27      tures incurred in the operation of programs funded by such appropri-
    28      ation subject to the approval of the director of the budget (26988).
    29    Personal service (50000) ... 12,790,000 ............ (re. $11,216,000)
    30    Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000)
    31    Fringe benefits (60090) ... 7,765,000 ............... (re. $6,896,000)
    32    Indirect costs (58850) ... 3,050,000 ................ (re. $2,927,000)
 
    33  By chapter 50, section 1, of the laws of 2020:
    34    For  various  health  prevention,  diagnostic, detection and treatment
    35      services. The amounts appropriated pursuant  to  such  appropriation
    36      may be suballocated to other state agencies or accounts for expendi-
    37      tures incurred in the operation of programs funded by such appropri-
    38      ation subject to the approval of the director of the budget (26988).
    39    Personal service (50000) ... 12,790,000 ............. (re. $8,632,000)
    40    Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,758,000)
    41    Fringe benefits (60090) ... 7,765,000 ............... (re. $5,372,000)
    42    Indirect costs (58850) ... 3,050,000 ................ (re. $2,708,000)
 
    43  By chapter 50, section 1, of the laws of 2019:
    44    For  various  health  prevention,  diagnostic, detection and treatment
    45      services. The amounts appropriated pursuant  to  such  appropriation
    46      may be suballocated to other state agencies or accounts for expendi-

                                           428                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1      tures incurred in the operation of programs funded by such appropri-
     2      ation subject to the approval of the director of the budget (26988).
     3    Personal service (50000) ... 12,790,000 ............. (re. $7,813,000)
     4    Nonpersonal service (57050) ... 10,470,000 .......... (re. $5,400,000)
     5    Fringe benefits (60090) ... 7,765,000 ............... (re. $4,205,000)
     6    Indirect costs (58850) ... 3,050,000 .................. (re. $640,000)
 
     7    Special Revenue Funds - Federal
     8    Federal USDA-Food and Nutrition Services Fund
     9    Child and Adult Care Food Account - 25022
 
    10  By chapter 50, section 1, of the laws of 2021:
    11    For various food and nutritional services (26985).
    12    Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
    13    Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
    14    Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
    15    Indirect costs (58850) ... 639,000 .................... (re. $639,000)
 
    16  By chapter 50, section 1, of the laws of 2020:
    17    For various food and nutritional services (26985).
    18    Personal service (50000) ... 4,848,000 .............. (re. $1,183,000)
    19    Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,203,000)
    20    Fringe benefits (60090) ... 2,667,000 ................. (re. $565,000)
    21    Indirect costs (58850) ... 639,000 .................... (re. $103,000)
 
    22  By chapter 50, section 1, of the laws of 2019:
    23    For various food and nutritional services (26985).
    24    Personal service (50000) ... 4,848,000 ................ (re. $191,000)
    25    Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,578,000)
    26    Fringe benefits (60090) ... 2,667,000 .................. (re. $30,000)
    27    Indirect costs (58850) ... 339,000 ..................... (re. $15,000)

    28    Special Revenue Funds - Federal
    29    Federal USDA-Food and Nutrition Services Fund
    30    Federal Food and Nutrition Services Account - 25022
 
    31  By chapter 50, section 1, of the laws of 2021:
    32    For various food and nutritional services. A portion of this appropri-
    33      ation may be suballocated to other state agencies (26986).
    34    Personal service (50000) ... 26,284,000 ............ (re. $26,284,000)
    35    Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,096,000)
    36    Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
    37    Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
 
    38  By chapter 50, section 1, of the laws of 2020:
    39    For various food and nutritional services. A portion of this appropri-
    40      ation may be suballocated to other state agencies (26986).
    41    Personal service (50000) ... 26,284,000 ............ (re. $15,796,000)
    42    Nonpersonal service (57050) ... 25,104,000 ......... (re. $17,427,000)
    43    Fringe benefits (60090) ... 14,457,000 .............. (re. $8,250,000)
    44    Indirect costs (58850) ... 1,982,000 .................. (re. $966,000)

                                           429                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2019:
     2    For various food and nutritional services. A portion of this appropri-
     3      ation may be suballocated to other state agencies (26986).
     4    Personal service (50000) ... 26,284,000 ............ (re. $16,597,000)
     5    Nonpersonal service (57050) ... 25,104,000 ......... (re. $14,382,000)
     6    Fringe benefits (60090) ... 14,457,000 .............. (re. $8,810,000)
     7    Indirect costs (58850) ... 1,982,000 ................ (re. $1,255,000)
 
     8    Special Revenue Funds - Federal
     9    Federal USDA - Food and Nutrition Services Fund
    10    Women, Infants, and Children (WIC) Civil Monetary Account - 25035
 
    11  By chapter 50, section 1, of the laws of 2021:
    12    For  services  and expenses of the department of health related to the
    13      special supplemental nutrition program for women, infants and  chil-
    14      dren (29974).
    15    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    16  By chapter 50, section 1, of the laws of 2020:
    17    For  services  and expenses of the department of health related to the
    18      special supplemental nutrition program for women, infants and  chil-
    19      dren (29974).
    20    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    21  By chapter 50, section 1, of the laws of 2019:
    22    For  services  and expenses of the department of health related to the
    23      special supplemental nutrition program for women, infants and  chil-
    24      dren (29974).
    25    Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,721,000)
 
    26  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
 
    27    Special Revenue Funds - Federal
    28    Federal Health and Human Services Fund
    29    Federal Block Grant CEH Account - 25170
 
    30  By chapter 50, section 1, of the laws of 2021:
    31    For  various  health  prevention,  diagnostic, detection and treatment
    32      services (26990).
    33    Personal service (50000) ... 600,000 .................. (re. $600,000)
    34    Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
    35    Fringe benefits (60090) ... 752,000 ................... (re. $752,000)
    36    Indirect costs (58850) ... 56,000 ...................... (re. $56,000)

    37  By chapter 50, section 1, of the laws of 2020:
    38    For various health prevention,  diagnostic,  detection  and  treatment
    39      services (26990).
    40    Personal service (50000) ... 600,000 .................. (re. $600,000)
    41    Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
    42    Fringe benefits (60090) ... 752,000 ................... (re. $752,000)
    43    Indirect costs (58850) ... 56,000 ...................... (re. $56,000)

                                           430                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2019:
     2    For  various  health  prevention,  diagnostic, detection and treatment
     3      services (26990).
     4    Personal service (50000) ... 600,000 ................... (re. $99,000)
     5    Nonpersonal service (57050) ... 265,000 ............... (re. $244,000)
     6    Fringe benefits (60090) ... 752,000 .................... (re. $70,000)
     7    Indirect costs (58850) ... 56,000 ...................... (re. $40,000)
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Federal Block Grant Account - 25183
 
    11  By chapter 50, section 1, of the laws of 2021:
    12    For services and expenses of various  health  prevention,  diagnostic,
    13      detection and treatment services (26991).
    14    Personal service (50000) ... 3,268,000 .............. (re. $3,268,000)
    15    Nonpersonal service (57050) ... 2,442,000 ........... (re. $2,442,000)
    16    Fringe benefits (60090) ... 1,873,000 ............... (re. $1,873,000)
    17    Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
    18  By chapter 50, section 1, of the laws of 2020:
    19    For  services  and  expenses of various health prevention, diagnostic,
    20      detection and treatment services (26991).
    21    Personal service (50000) ... 3,268,000 ................ (re. $750,000)
    22    Nonpersonal service (57050) ... 1,742,000 ............. (re. $830,000)
    23    Fringe benefits (60090) ... 1,873,000 ................. (re. $250,000)
    24    Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
    25  By chapter 50, section 1, of the laws of 2019:
    26    For services and expenses of various  health  prevention,  diagnostic,
    27      detection and treatment services (26991).
    28    Personal service (50000) ... 3,268,000 ................ (re. $990,000)
    29    Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,025,000)
    30    Fringe benefits (60090) ... 1,798,000 ................. (re. $490,000)
    31    Indirect costs (58850) ... 229,000 .................... (re. $229,000)

    32    Special Revenue Funds - Federal
    33    Federal Miscellaneous Operating Grants Fund
    34    Federal Environmental Protection Agency Grants Account - 25467
 
    35  By chapter 50, section 1, of the laws of 2021:
    36    For  various  environmental  projects  including suballocation for the
    37      department of environmental conservation (26992).
    38    Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)
    39    Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000)
    40    Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
    41    Indirect costs (58850) ... 326,000 .................... (re. $326,000)
 
    42  By chapter 50, section 1, of the laws of 2020:
    43    For various environmental projects  including  suballocation  for  the
    44      department of environmental conservation (26992).
    45    Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)

                                           431                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000)
     2    Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
     3    Indirect costs (58850) ... 326,000 .................... (re. $326,000)
 
     4  By chapter 50, section 1, of the laws of 2019:
     5    For  various  environmental  projects  including suballocation for the
     6      department of environmental conservation (26992).
     7    Personal service (50000) ... 4,657,000 .............. (re. $2,716,000)
     8    Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,377,000)
     9    Fringe benefits (60090) ... 2,235,000 ............... (re. $1,174,000)
    10    Indirect costs (58850) ... 326,000 .................... (re. $321,000)
 
    11  HEALTH CARE FINANCING PROGRAM
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Nursing Home Receivership Account - 21925
 
    15  By chapter 50, section 1, of the laws of 1986:
    16    For purposes of making payments pursuant to subdivision 3  of  section
    17      2810 of the public health law (26853) ..............................
    18      2,000,000 ......................................... (re. $2,000,000)
 
    19  HEALTH CARE REFORM ACT PROGRAM
 
    20    Special Revenue Funds - Other
    21    HCRA Resources Fund
    22    HCRA Program Account - 20807
 
    23  By chapter 50, section 1, of the laws of 2021:
    24    For  services  and  expenses  related  to auditing or payment of audit
    25      contracts to determine payor and  provider  compliance  requirements
    26      (29872).
    27    Contractual services (51000) ... 4,720,000 .......... (re. $4,720,000)
    28    For services and expenses related to the pool administration (29869).
    29    Contractual services (51000) ... 2,650,000 .......... (re. $2,650,000)
    30    For  services  and  expenses  related  to auditing or payment of audit
    31      contracts to determine  hospital  compliance  with  paragraph  6  of
    32      subdivision (a) of section 405.4 of title 10, NYCRR (26942).
    33    Contractual services (51000) ... 1,100,000 .......... (re. $1,100,000)
 
    34  By chapter 50, section 1, of the laws of 2020:
    35    For  services  and  expenses  related  to auditing or payment of audit
    36      contracts to determine payor and  provider  compliance  requirements
    37      (29872).
    38    Contractual services (51000) ... 4,720,000 .......... (re. $3,754,000)
    39    For services and expenses related to the pool administration (29869).
    40    Contractual services (51000) ... 2,650,000 .......... (re. $1,684,000)
    41    For  services  and  expenses  related  to auditing or payment of audit
    42      contracts to determine  hospital  compliance  with  paragraph  6  of
    43      subdivision (a) of section 405.4 of title 10, NYCRR (26942).
    44    Contractual services (51000) ... 1,100,000 .......... (re. $1,100,000)

                                           432                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Electronic Medicaid System Account - 25107
 
     5  The appropriation made by chapter 50, section 1, of the laws of 2021, is
     6      hereby amended and reappropriated to read:
     7    Notwithstanding  section  40 of the state finance law or any other law
     8      to the contrary, all medical  assistance  appropriations  made  from
     9      this account shall remain in full force and effect in accordance, in
    10      the aggregate, with the following schedule: not more than 50 percent
    11      for  the  period  April 1, 2021 to March 31, 2022; and the remaining
    12      amount for the period April 1, 2022 to [March 31] June 30, 2023.
    13    For services and expenses related to the operation  of  an  electronic
    14      medicaid eligibility verification system and operation of a medicaid
    15      override  application system, and operation of a medicaid management
    16      information system, and development and operation of  a  replacement
    17      medicaid  system.  The moneys hereby appropriated shall be available
    18      for payment of  liabilities  heretofore  accrued  and  hereafter  to
    19      accrue.
    20    Notwithstanding  any  inconsistent provision of law and subject to the
    21      approval of the director of  the  budget,  the  amount  appropriated
    22      herein may be increased or decreased by transfer or interchange with
    23      any  other  appropriation or with any other item or items within the
    24      amounts appropriated within the department of health, the office  of
    25      mental  health,  the  office for people with developmental disabili-
    26      ties, the office of addiction services and supports, the  department
    27      of  family assistance office of temporary and disability assistance,
    28      the department of corrections and community supervision,  the  state
    29      university  of  New York, the state office for the aging, the office
    30      of the medicaid inspector general, the office of  information  tech-
    31      nology services, the office of general services, and office of chil-
    32      dren  and  family  services special revenue funds - federal with the
    33      approval of the director of the budget who shall file such  approval
    34      with the department of audit and control and copies thereof with the
    35      chairman  of  the  senate  finance committee and the chairman of the
    36      assembly ways and means committee.
    37    Notwithstanding any provision of law to the contrary, the  portion  of
    38      this  appropriation covering fiscal year 2021-22 shall supersede and
    39      replace any duplicative (i) reappropriation for this  item  covering
    40      fiscal  year  2021-22, and (ii) appropriation for this item covering
    41      fiscal year 2021-22 set forth in chapter 50  of  the  laws  of  2020
    42      (29539).
    43    Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
 
    44  The appropriation made by chapter 50, section 1, of the laws of 2020, as
    45      amended  by  chapter  50,  section 1, of the laws of 2021, is hereby
    46      amended and reappropriated to read:
    47    Notwithstanding section 40 of the state finance law or any  other  law
    48      to  the  contrary,  all  medical assistance appropriations made from
    49      this account shall remain in full force and effect in accordance, in

                                           433                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      the aggregate, with the following schedule: not more than 50 percent
     2      for the period April 1, 2020 to March 31, 2021;  and  the  remaining
     3      amount for the period April 1, 2021 to June 30, [2022] 2023.
     4    For  services  and  expenses related to the operation of an electronic
     5      medicaid eligibility verification system and operation of a medicaid
     6      override application system, and operation of a medicaid  management
     7      information  system,  and development and operation of a replacement
     8      medicaid system. The moneys hereby appropriated shall  be  available
     9      for  payment  of  liabilities  heretofore  accrued  and hereafter to
    10      accrue.
    11    Notwithstanding any inconsistent provision of law and subject  to  the
    12      approval  of  the  director  of  the budget, the amount appropriated
    13      herein may be increased or decreased by transfer or interchange with
    14      any other appropriation or with any other item or items  within  the
    15      amounts  appropriated within the department of health, the office of
    16      mental health, the office for people  with  developmental  disabili-
    17      ties,  the office of addiction services and supports, the department
    18      of family assistance office of temporary and disability  assistance,
    19      the  department  of corrections and community supervision, the state
    20      university of New York, the state office for the aging,  the  office
    21      of  the  medicaid inspector general, the office of information tech-
    22      nology services, the office of general services, and office of chil-
    23      dren and family services special revenue funds -  federal  with  the
    24      approval  of the director of the budget who shall file such approval
    25      with the department of audit and control and copies thereof with the
    26      chairman of the senate finance committee and  the  chairman  of  the
    27      assembly ways and means committee.
    28    Notwithstanding  any  provision of law to the contrary, the portion of
    29      this appropriation covering fiscal year 2020-21 shall supersede  and
    30      replace  any  duplicative (i) reappropriation for this item covering
    31      fiscal year 2020-21, and (ii) appropriation for this  item  covering
    32      fiscal  year  2020-21  set  forth  in chapter 50 of the laws of 2019
    33      (29539).
    34    Nonpersonal service (57050) ... 404,000,000 ....... (re. $244,260,000)
 
    35    Special Revenue Funds - Federal
    36    Federal Health and Human Services Fund
    37    Medical Administration Transfer Account - 25107
 
    38  The appropriation made by chapter 50, section 1, of the laws of 2021, is
    39      hereby amended and reappropriated to read:
    40    Notwithstanding section 40 of the state finance law or any  other  law
    41      to  the  contrary,  all  medical assistance appropriations made from
    42      this account shall remain in full force and effect in accordance, in
    43      the aggregate, with the following schedule: not more than 50 percent
    44      for the period April 1, 2021 to March 31, 2022;  and  the  remaining
    45      amount for the period April 1, 2022 to [March 31] June 30, 2023.
    46    Notwithstanding  any  inconsistent provision of law and subject to the
    47      approval of the director of the budget, moneys  hereby  appropriated
    48      may  be  increased or decreased by interchange, transfer or suballo-
    49      cation between these  appropriated  amounts  and  appropriations  of
    50      other state agencies and appropriations of the department of health.

                                           434                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      Notwithstanding  any  inconsistent  provision  of law and subject to
     2      approval of the director of the budget, moneys  hereby  appropriated
     3      may  be  transferred  or  suballocated  to  other state agencies for
     4      reimbursement to local government entities for services and expenses
     5      related to administration of the medical assistance program.
     6    The  money hereby appropriated is available for payment of liabilities
     7      accrued heretofore and hereafter to accrue.
     8    Notwithstanding any provision of law to the contrary, the  portion  of
     9      this  appropriation covering fiscal year 2021-22 shall supersede and
    10      replace any duplicative (i) reappropriation for this  item  covering
    11      fiscal  year  2021-22, and (ii) appropriation for this item covering
    12      fiscal year 2021-22 set forth in chapter 50  of  the  laws  of  2020
    13      (29540).
    14    Personal service (50000) ... 72,019,000 ............ (re. $72,019,000)
    15    Nonpersonal service (57050) ... 723,916,000 ....... (re. $723,916,000)
    16    Fringe benefits (60090) ... 43,164,000 ............. (re. $43,164,000)
    17    Indirect costs (58850) ... 5,964,000 ................ (re. $5,964,000)
    18    For  services  and  expenses  related  to  administration of statutory
    19      duties for the collections authorized by  sections  2807-j,  2807-s,
    20      2807-t  and  2807-v  of  the  public  health law and the assessments
    21      authorized by sections 2807-d,  3614-a  and  3614-b  of  the  public
    22      health  law and section 367-i of the social services law pursuant to
    23      chapter 41 of the laws of 1992 (26779).
    24    Personal service (50000) ... 620,000 .................. (re. $620,000)
    25    For contractual services related to medical necessity and  quality  of
    26      care reviews related to medicaid patients and to monitor health care
    27      services provided to persons with AIDS (26780).
    28    Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000)
 
    29  The appropriation made by chapter 50, section 1, of the laws of 2020, as
    30      amended  by  chapter  50,  section 1, of the laws of 2021, is hereby
    31      amended and reappropriated to read:
    32    Notwithstanding section 40 of the state finance law or any  other  law
    33      to  the  contrary,  all  medical assistance appropriations made from
    34      this account shall remain in full force and effect in accordance, in
    35      the aggregate, with the following schedule: not more than 48 percent
    36      for the period April 1, 2020 to March 31, 2021;  and  the  remaining
    37      amount for the period April 1, 2021 to June 30, [2022] 2023.
    38    Notwithstanding  any  inconsistent provision of law and subject to the
    39      approval of the director of the budget, moneys  hereby  appropriated
    40      may  be  increased or decreased by interchange, transfer or suballo-
    41      cation between these  appropriated  amounts  and  appropriations  of
    42      other state agencies and appropriations of the department of health.
    43      Notwithstanding  any  inconsistent  provision  of law and subject to
    44      approval of the director of the budget, moneys  hereby  appropriated
    45      may  be  transferred  or  suballocated  to  other state agencies for
    46      reimbursement to local government entities for services and expenses
    47      related to administration of the medical assistance program.
    48    The money hereby appropriated is available for payment of  liabilities
    49      accrued heretofore and hereafter to accrue.
    50    Notwithstanding  any  provision of law to the contrary, the portion of
    51      this appropriation covering fiscal year 2020-21 shall supersede  and

                                           435                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      replace  any  duplicative (i) reappropriation for this item covering
     2      fiscal year 2020-21, and (ii) appropriation for this  item  covering
     3      fiscal  year  2020-21  set  forth  in chapter 50 of the laws of 2019
     4      (29540).
     5    Personal service (50000) ... 72,609,000 ............ (re. $41,395,000)
     6    Nonpersonal service (57050) ... 783,183,000 ....... (re. $735,833,000)
     7    Fringe benefits (60090) ... 41,903,000 ............. (re. $41,903,000)
     8    Indirect costs (58850) ... 7,958,000 ................ (re. $7,958,000)
     9    For  services  and  expenses  related  to  administration of statutory
    10      duties for the collections authorized by  sections  2807-j,  2807-s,
    11      2807-t  and  2807-v  of  the  public  health law and the assessments
    12      authorized by sections 2807-d,  3614-a  and  3614-b  of  the  public
    13      health  law and section 367-i of the social services law pursuant to
    14      chapter 41 of the laws of 1992 (26779).
    15    Personal service (50000) ... 620,000 .................. (re. $471,000)
    16    For contractual services related to medical necessity and  quality  of
    17      care reviews related to medicaid patients and to monitor health care
    18      services provided to persons with AIDS (26780).
    19    Nonpersonal service (57050) ... 9,200,000 ........... (re. $4,784,000)
 
    20  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    21      section 1, of the laws of 2019:
    22    The  money  hereby  appropriated  herein,  together with any available
    23      federal matching funds, is available for the services  and  expenses
    24      related to the balancing incentive program.
    25    Notwithstanding any other provision of law, the money hereby appropri-
    26      ated  may be increased or decreased by interchange or transfer, with
    27      any appropriation of the department of health, and may be  increased
    28      or decreased by transfer or suballocation between these appropriated
    29      amounts  and  appropriations  of state office for the aging with the
    30      approval of the director of the budget (29541).
    31    Nonpersonal service (57050) ... 10,000,000 ............ (re. $159,000)
 
    32  OFFICE OF HEALTH INSURANCE PROGRAM
 
    33    Special Revenue Funds - Federal
    34    Federal Health and Human Services Fund
    35    Healthcare and Insurance Reform Account - 25148
 
    36  By chapter 50, section 1, of the laws of 2021:
    37    For services and expenses of the department of health for planning and
    38      implementing various healthcare  and  insurance  reform  initiatives
    39      authorized  by  federal  legislation, including, but not limited to,
    40      the Patient Protection and Affordable Care Act  (P.L.  111-148)  and
    41      the  Health  Care  and  Education  Reconciliation  Act of 2010 (P.L.
    42      111-152) in accordance with  the  following  sub-schedule.  Notwith-
    43      standing  any  other provision of law, money hereby appropriated may
    44      be increased or decreased by interchange, transfer, or suballocation
    45      within a program, account or sub-schedule or with any  appropriation
    46      of  any  state agency or transferred to health research incorporated
    47      or distributed to localities with the approval of  the  director  of
    48      the  budget,  who  shall  file  such approval with the department of

                                           436                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      audit and control and copies thereof with the chairman of the senate
     2      finance committee and the chairman of the assembly  ways  and  means
     3      committee.  A  portion  of  this appropriation may be transferred to
     4      local assistance appropriations.
     5    Chronic Disease Incentive Program (29732)
     6    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
     7    Insurance Exchange (29724)
     8    Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
     9    Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
    10    Consumer  Assistance  -- Independent Health Insurance Consumer Assist-
    11      ance Designee Community Service Society of New York (CSS) for Commu-
    12      nity Health Advocates (CHA) statewide consortium (29729).
    13    Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
    14    Other purposes pursuant to the Patient Protection and Affordable  Care
    15      Act  (P.L. 111-148) and the Health Care and Education Reconciliation
    16      Act of 2010 (P.L. 111-152), and other purposes  related  to  federal
    17      health care reform initiatives (29716).
    18    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
 
    19  By chapter 50, section 1, of the laws of 2020:
    20    For services and expenses of the department of health for planning and
    21      implementing  various  healthcare  and  insurance reform initiatives
    22      authorized by federal legislation, including, but  not  limited  to,
    23      the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
    24      the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
    25      111-152)  in  accordance  with the following sub-schedule.  Notwith-
    26      standing any other provision of law, money hereby  appropriated  may
    27      be increased or decreased by interchange, transfer, or suballocation
    28      within  a program, account or sub-schedule or with any appropriation
    29      of any state agency or transferred to health  research  incorporated
    30      or  distributed  to  localities with the approval of the director of
    31      the budget, who shall file such  approval  with  the  department  of
    32      audit and control and copies thereof with the chairman of the senate
    33      finance  committee  and  the chairman of the assembly ways and means
    34      committee. A portion of this appropriation  may  be  transferred  to
    35      local assistance appropriations.
    36    Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
    37      Psychiatric Demo, Chronic Disease Incentive Program (29732)
    38    Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
    39    Personal Responsibility Education Grant Program (29727)
    40    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
    41    Abstinence Education (29731)
    42    Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
    43    Insurance Exchange (29724)
    44    Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
    45    Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
    46    Consumer Assistance -- Independent Health Insurance  Consumer  Assist-
    47      ance Designee Community Service Society of New York (CSS) for Commu-
    48      nity Health Advocates (CHA) statewide consortium (29729).
    49    Nonpersonal service (57050) ......................... (re. $2,500,000)
    50    Other  purposes pursuant to the Patient Protection and Affordable Care
    51      Act (P.L. 111-148) and the Health Care and Education  Reconciliation

                                           437                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      Act  of  2010  (P.L. 111-152), and other purposes related to federal
     2      health care reform initiatives (29716).
     3    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,520,000)
 
     4    Special Revenue Funds - Federal
     5    Federal Health and Human Services Fund
     6    Medical Assistance and Survey Account - 25107
 
     7  By chapter 50, section 1, of the laws of 2021:
     8    For  services  and  expenses  for  the  medical assistance program and
     9      administration of the medical  assistance  program  and  survey  and
    10      certification  program,  provided  pursuant  to  title XIX and title
    11      XVIII of the federal social security act.
    12    Notwithstanding any inconsistent provision of law and subject  to  the
    13      approval  of  the director of the budget, moneys hereby appropriated
    14      may be increased or decreased by transfer or  suballocation  between
    15      these  appropriated  amounts and appropriations of other state agen-
    16      cies and appropriations of the department of health. Notwithstanding
    17      any inconsistent provision of law and subject  to  approval  of  the
    18      director  of  the  budget,  moneys hereby appropriated may be trans-
    19      ferred or suballocated to other state agencies for reimbursement  to
    20      local  government  entities  for  services  and  expenses related to
    21      administration of the medical assistance program (26872).
    22    Personal service (50000) ... 67,000,000 ............ (re. $67,000,000)
    23    Nonpersonal service (57050) ... 409,141,000 ....... (re. $409,141,000)
    24    Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)
    25    Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000)
 
    26  By chapter 50, section 1, of the laws of 2020:
    27    For services and expenses  for  the  medical  assistance  program  and
    28      administration  of  the  medical  assistance  program and survey and
    29      certification program, provided pursuant  to  title  XIX  and  title
    30      XVIII of the federal social security act.
    31    Notwithstanding  any  inconsistent provision of law and subject to the
    32      approval of the director of the budget, moneys  hereby  appropriated
    33      may  be  increased or decreased by transfer or suballocation between
    34      these appropriated amounts and appropriations of other  state  agen-
    35      cies and appropriations of the department of health.
    36    Notwithstanding  any  inconsistent  provision  of  law  and subject to
    37      approval of the director of the budget, moneys  hereby  appropriated
    38      may  be  transferred  or  suballocated  to  other state agencies for
    39      reimbursement to local government entities for services and expenses
    40      related to administration of the medical assistance program (26872).
    41    Personal service (50000) ... 67,000,000 ............ (re. $66,933,000)
    42    Nonpersonal service (57050) ... 409,141,000 ....... (re. $392,664,000)
    43    Fringe benefits (60090) ... 36,850,000 ............. (re. $36,820,000)
    44    Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000)
 
    45  OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
 
    46    Special Revenue Funds - Federal
    47    Federal Health and Human Services Fund

                                           438                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    National Health Services Corps Account - 25144
 
     2  By chapter 50, section 1, of the laws of 2021:
     3    For  administration  of  the national health services corps.  Notwith-
     4      standing any inconsistent provision  of  law,  and  subject  to  the
     5      approval  of  the director of the budget, moneys hereby appropriated
     6      may be suballocated to the higher education services corporation.
     7    Notwithstanding any other provision of law to the  contrary,  the  OGS
     8      Interchange and Transfer Authority and the IT Interchange and Trans-
     9      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
    10      operations appropriation for the  budget  division  program  of  the
    11      division  of  the budget, are deemed fully incorporated herein and a
    12      part of this appropriation as if fully stated (26876).
    13    Personal service (50000) ... 230,000 .................. (re. $230,000)
    14    Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
    15    Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
    16    Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
    17  By chapter 50, section 1, of the laws of 2020:
    18    For administration of the national health services corps.
    19    Notwithstanding any inconsistent provision of law, and subject to  the
    20      approval  of  the director of the budget, moneys hereby appropriated
    21      may be suballocated to the higher education services corporation.
    22    Notwithstanding any other provision of law to the  contrary,  the  OGS
    23      Interchange and Transfer Authority and the IT Interchange and Trans-
    24      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    25      operations appropriation for the  budget  division  program  of  the
    26      division  of  the budget, are deemed fully incorporated herein and a
    27      part of this appropriation as if fully stated (26876).
    28    Personal service (50000) ... 230,000 .................. (re. $230,000)
    29    Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
    30    Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
    31    Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
    32  By chapter 50, section 1, of the laws of 2019:
    33    For administration of the national health services  corps.    Notwith-
    34      standing  any  inconsistent  provision  of  law,  and subject to the
    35      approval of the director of the budget, moneys  hereby  appropriated
    36      may be suballocated to the higher education services corporation.
    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 Alignment Interchange and Transfer Authority as
    40      defined in the 2019-20 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 (26876).
    44    Personal service (50000) ... 230,000 .................. (re. $230,000)
    45    Nonpersonal service (57050) ... 63,000 ................. (re. $62,000)
    46    Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
    47    Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
    48    Special Revenue Funds - Federal

                                           439                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Federal Health and Human Services Fund
     2    SAMHSA Account - 25170
 
     3  By chapter 50, section 1, of the laws of 2021:
     4    For  expenses  incurred in the administration of the prescription drug
     5      monitoring program relating to the  prescribing  and  dispensing  of
     6      controlled substances.
     7    Notwithstanding  any  other  provision of law to the contrary, the OGS
     8      Interchange and Transfer Authority and the IT Interchange and Trans-
     9      fer Authority as defined in the  2021-22  state  fiscal  year  state
    10      operations  appropriation  for  the  budget  division program of the
    11      division of the budget, are deemed fully incorporated herein  and  a
    12      part of this appropriation as if fully stated (26876).
    13    Personal service (50000) ... 240,000 .................. (re. $240,000)
    14    Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
    15    Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
    16    Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
    17  By chapter 50, section 1, of the laws of 2020:
    18    For  expenses  incurred in the administration of the prescription drug
    19      monitoring program relating to the  prescribing  and  dispensing  of
    20      controlled substances.
    21    Notwithstanding  any  other  provision of law to the contrary, the OGS
    22      Interchange and Transfer Authority and the IT Interchange and Trans-
    23      fer Authority as defined in the  2020-21  state  fiscal  year  state
    24      operations  appropriation  for  the  budget  division program of the
    25      division of the budget, are deemed fully incorporated herein  and  a
    26      part of this appropriation as if fully stated (26876).
    27    Personal service (50000) ... 240,000 .................. (re. $240,000)
    28    Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
    29    Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
    30    Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
    31  By chapter 50, section 1, of the laws of 2019:
    32    For  expenses  incurred in the administration of the prescription drug
    33      monitoring program relating to the  prescribing  and  dispensing  of
    34      controlled substances.
    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 Alignment Interchange and Transfer Authority as
    38      defined in the 2019-20 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 (26876).
    42    Personal service (50000) ... 240,000 .................. (re. $240,000)
    43    Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
    44    Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
    45    Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
    46    Special Revenue Funds - Federal
    47    Federal Health and Human Services Fund
    48    Title XVIII Survey and Certification Account - 25121

                                           440                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2021:
     2    For  services  and  expenses for the survey and certification program,
     3      provided pursuant to title XVIII of the federal social security act.
     4    Notwithstanding any other provision of law to the  contrary,  the  OGS
     5      Interchange and Transfer Authority and the IT Interchange and Trans-
     6      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     7      operations appropriation for the  budget  division  program  of  the
     8      division  of  the budget, are deemed fully incorporated herein and a
     9      part of this appropriation as if fully stated (26876).
    10    Personal service (50000) ... 7,000,000 .............. (re. $7,000,000)
    11    Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,600,000)
    12    Fringe benefits (60090) ... 4,000,000 ............... (re. $4,000,000)
    13    Indirect costs (58850) ... 2,400,000 ................ (re. $2,400,000)
 
    14  By chapter 50, section 1, of the laws of 2020:
    15    For services and expenses for the survey  and  certification  program,
    16      provided pursuant to title XVIII of the federal social security act.
    17    Notwithstanding  any  other  provision of law to the contrary, the OGS
    18      Interchange and Transfer Authority and the IT Interchange and Trans-
    19      fer Authority as defined in the  2020-21  state  fiscal  year  state
    20      operations  appropriation  for  the  budget  division program of the
    21      division of the budget, are deemed fully incorporated herein  and  a
    22      part of this appropriation as if fully stated (26876).
    23    Personal service (50000) ... 7,000,000 .............. (re. $6,582,000)
    24    Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,600,000)
    25    Fringe benefits (60090) ... 4,000,000 ............... (re. $3,879,000)
    26    Indirect costs (58850) ... 2,400,000 ................ (re. $2,383,000)
 
    27  By chapter 50, section 1, of the laws of 2019:
    28    For  services  and  expenses for the survey and certification program,
    29      provided pursuant to title XVIII of the federal social security act.
    30    Notwithstanding any other provision of law to the  contrary,  the  OGS
    31      Interchange  and Transfer Authority, the IT Interchange and Transfer
    32      Authority, and the Alignment Interchange and Transfer  Authority  as
    33      defined  in the 2019-20 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 (26876).
    37    Personal service (50000) ... 7,000,000 ................ (re. $216,000)
    38    Nonpersonal service (57050) ... 6,600,000 ........... (re. $3,854,000)
    39    Fringe benefits (60090) ... 4,000,000 ................. (re. $150,000)
    40    Indirect costs (58850) ... 2,400,000 .................. (re. $166,000)
 
    41    Special Revenue Funds - Federal
    42    Federal Miscellaneous Operating Grants Fund
    43    United States Department of Justice Account - 25377
 
    44  By chapter 50, section 1, of the laws of 2021:
    45    For  expenses  incurred in the administration of the prescription drug
    46      monitoring program relating to the  prescribing  and  dispensing  of
    47      controlled substances (26876).
    48    Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)

                                           441                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2020:
     2    For  expenses  incurred in the administration of the prescription drug
     3      monitoring program relating to the  prescribing  and  dispensing  of
     4      controlled substances (26876).
     5    Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
     6  By chapter 50, section 1, of the laws of 2019:
     7    For  expenses  incurred in the administration of the prescription drug
     8      monitoring program relating to the  prescribing  and  dispensing  of
     9      controlled substances (26876).
    10    Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    Life Pass It On Trust Fund Account - 20174
 
    14  By chapter 50, section 1, of the laws of 2021:
    15    For  services  and  expenses  related to organ donation and transplant
    16      research  and  educational  projects  promoting  organ  and   tissue
    17      donation (26876).
    18    Contractual services (51000) ... 590,000 .............. (re. $590,000)
 
    19  By chapter 50, section 1, of the laws of 2020:
    20    For  services  and  expenses  related to organ donation and transplant
    21      research  and  educational  projects  promoting  organ  and   tissue
    22      donation (26876).
    23    Contractual services (51000) ... 200,000 .............. (re. $126,000)
 
    24  WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
 
    25    Special Revenue Funds - Federal
    26    Federal Health and Human Services Fund
    27    Federal Block Grant Account - 25183
 
    28  By chapter 50, section 1, of the laws of 2021:
    29    For  health  prevention,  diagnostic, detection and treatment services
    30      (26981).
    31    Personal service (50000) ... 5,459,000 .............. (re. $5,459,000)
    32    Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
    33    Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000)
    34    Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
    35  By chapter 50, section 1, of the laws of 2020:
    36    For health prevention, diagnostic, detection  and  treatment  services
    37      (26981).
    38    Personal service (50000) ... 5,459,000 .............. (re. $5,297,000)
    39    Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
    40    Fringe benefits (60090) ... 3,040,000 ............... (re. $2,994,000)
    41    Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
    42  By chapter 50, section 1, of the laws of 2019:

                                           442                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For  health  prevention,  diagnostic, detection and treatment services
     2      (26981).
     3    Personal service (50000) ... 5,459,000 .............. (re. $3,929,000)
     4    Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,911,000)
     5    Fringe benefits (60090) ... 3,040,000 ............... (re. $2,166,000)
     6    Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
     7    Special Revenue Funds - Federal
     8    Federal Health and Human Services Fund
     9    Federal Grant WCLR Account - 25170
 
    10  By chapter 50, section 1, of the laws of 2021:
    11    For  health  prevention,  diagnostic, detection and treatment services
    12      (26982).
    13    Personal service (50000) ... 675,000 .................. (re. $675,000)
    14    Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
    15    Fringe benefits (60090) ... 390,000 ................... (re. $390,000)
    16    Indirect costs (58850) ... 630,000 .................... (re. $630,000)
 
    17  By chapter 50, section 1, of the laws of 2020:
    18    For health prevention, diagnostic, detection  and  treatment  services
    19      (26982).
    20    Personal service (50000) ... 675,000 .................. (re. $675,000)
    21    Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
    22    Fringe benefits (60090) ... 390,000 ................... (re. $390,000)
    23    Indirect costs (58850) ... 630,000 .................... (re. $630,000)
 
    24  By chapter 50, section 1, of the laws of 2019:
    25    For  health  prevention,  diagnostic, detection and treatment services
    26      (26982).
    27    Personal service (50000) ... 675,000 .................. (re. $148,000)
    28    Nonpersonal service (57050) ... 125,000 ............... (re. $109,000)
    29    Fringe benefits (60090) ... 390,000 ................... (re. $104,000)
    30    Indirect costs (58850) ... 630,000 .................... (re. $584,000)

                                           443                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
                        OFFICE OF THE MEDICAID INSPECTOR GENERAL
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      21,758,000                 0
     4    Special Revenue Funds - Federal ....      35,711,000        33,486,000
     5                                        ----------------  ----------------
     6      All Funds ........................      57,469,000        33,486,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    medicaid  audit   and   fraud   prevention
    15    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    the 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 addiction services
    27    and supports  with  the  approval  of  the
    28    director  of  the  budget,  who shall file
    29    such approval with the department of audit
    30    and control and copies  thereof  with  the
    31    chairman  of  the senate finance committee
    32    and the chairman of the assembly ways  and
    33    means committee (36603).
 
    34  Personal service--regular (50100) ............. 17,857,000
    35  Temporary service (50200) ......................... 13,000
    36  Holiday/overtime compensation (50300) ............. 10,000
    37  Supplies and materials (57000) ................... 125,000
    38  Travel (54000) ................................... 120,000
    39  Contractual services (51000) ................... 3,556,000
    40  Equipment (56000) ................................. 77,000
    41                                              --------------
    42      Program account subtotal .................. 21,758,000
    43                                              --------------

                                           444                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
                        OFFICE OF THE MEDICAID INSPECTOR GENERAL
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Medicaid Fraud and Abuse Account - 25107
 
     4  For  services  and  expenses  related to the
     5    medicaid fraud and abuse program.
     6  Notwithstanding any other provision of  law,
     7    the   money  hereby  appropriated  may  be
     8    increased  or  decreased  by  interchange,
     9    with  any  appropriation  of the office of
    10    medicaid inspector  general,  and  may  be
    11    increased  or  decreased  by  transfer  or
    12    suballocation between  these  appropriated
    13    amounts  and appropriations of the depart-
    14    ment of health, office of  mental  health,
    15    office for people with developmental disa-
    16    bilities  and office of addiction services
    17    and supports  with  the  approval  of  the
    18    director  of  the  budget,  who shall file
    19    such approval with the department of audit
    20    and control and copies  thereof  with  the
    21    chairman  of  the senate finance committee
    22    and the chairman of the assembly ways  and
    23    means committee (36603).
 
    24  Personal service (50000) ...................... 17,880,000
    25  Nonpersonal service (57050) .................... 4,405,000
    26  Fringe benefits (60090) ....................... 12,069,000
    27  Indirect costs (58850) ......................... 1,357,000
    28                                              --------------
    29      Program account subtotal .................. 35,711,000
    30                                              --------------

                                           445                        12650-11-2
 
                                  DEPARTMENT OF HEALTH
                        OFFICE OF THE MEDICAID INSPECTOR GENERAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Medicaid Fraud and Abuse Account - 25107
 
     5  By chapter 50, section 1, of the laws of 2021:
     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 addiction  services  and  supports  with  the
    15      approval of the director of the budget, who shall file such approval
    16      with the department of audit and control and copies thereof with the
    17      chairman  of  the  senate  finance committee and the chairman of the
    18      assembly ways and means committee (36603).
    19    Personal service (50000) ... 17,880,000 ............ (re. $17,880,000)
    20    Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000)
    21    Fringe benefits (60090) ... 9,844,000 ............... (re. $9,844,000)
    22    Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000)

                                           446                        12650-11-2
 
                          HIGHER EDUCATION SERVICES CORPORATION
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         500,000                 0
     4    Special Revenue Funds - Federal ....         225,000         1,473,000
     5    Special Revenue Funds - Other ......      51,309,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      52,034,000         1,473,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 51,809,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration  of  the  higher  education
    16    services corporation (81001).
 
    17  Personal service--regular (50100) ................ 500,000
    18                                              --------------
    19      Program account subtotal ..................... 500,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    HESC-Insurance Premium Payments Account - 21960
 
    24  For  services  and  expenses  related to the
    25    administration program.
    26  Notwithstanding any other provision  of  law
    27    to  the  contrary, the OGS Interchange and
    28    Transfer Authority and IT Interchange  and
    29    Transfer   Authority  as  defined  in  the
    30    2022-23 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 (81001).
 
    36  Personal service--regular (50100) ............. 11,100,000
    37  Supplies and materials (57000) ................... 523,000
    38  Travel (54000) .................................... 10,000
    39  Contractual services (51000) .................. 31,975,000
    40  Equipment (56000) ................................. 20,000

                                           447                        12650-11-2
 
                          HIGHER EDUCATION SERVICES CORPORATION
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60000) ........................ 7,354,000
     2  Indirect costs (58800) ........................... 327,000
     3                                              --------------
     4      Program account subtotal .................. 51,309,000
     5                                              --------------
 
     6  STUDENT GRANT AND AWARD PROGRAMS ............................... 225,000
     7                                                            --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Department of Education Fund
    10    HESC-Gaining  Early  Awareness  and Readiness for Under-
    11      graduate Programs (GEAR UP) Account - 25219

    12  For services and  expenses  related  to  the
    13    gaining  early awareness and readiness for
    14    undergraduate program. Notwithstanding any
    15    inconsistent provision of law,  a  portion
    16    of  these  funds  may  be  transferred  or
    17    suballocated, subject to the  approval  of
    18    the director of the budget, to other state
    19    agencies (30025).
 
    20  Nonpersonal service (57050) ...................... 225,000
    21                                              --------------

                                           448                        12650-11-2
 
                          HIGHER EDUCATION SERVICES CORPORATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  STUDENT GRANT AND AWARD PROGRAMS
 
     2    Special Revenue Funds - Federal
     3    Federal Department of Education Fund
     4    HESC-Gaining  Early Awareness and Readiness for Undergraduate Programs
     5      (GEAR UP) Account - 25219
 
     6  By chapter 50, section 1, of the laws of 2021:
     7    For services and expenses related to the gaining early  awareness  and
     8      readiness  for undergraduate program. Notwithstanding any inconsist-
     9      ent provision of law, a portion of these funds may be transferred or
    10      suballocated, subject to the approval of the director of the budget,
    11      to other state agencies (30025).
    12    Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
 
    13  By chapter 50, section 1, of the laws of 2020:
    14    For services and expenses related to the gaining early  awareness  and
    15      readiness  for undergraduate program. Notwithstanding any inconsist-
    16      ent provision of law, a portion of these funds may be transferred or
    17      suballocated, subject to the approval of the director of the budget,
    18      to other state agencies (30025).
    19    Nonpersonal service (57050) ... 1,400,000 ............. (re. $944,000)
 
    20  By chapter 50, section 1, of the laws of 2019:
    21    For services and expenses related to the gaining early  awareness  and
    22      readiness  for undergraduate program. Notwithstanding any inconsist-
    23      ent provision of law, a portion of these funds may be transferred or
    24      suballocated, subject to the approval of the director of the budget,
    25      to other state agencies (30025).
    26    Nonpersonal service (57050) ... 3,500,000 ............. (re. $304,000)

                                           449                        12650-11-2
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2022-23

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       5,500,000                 0
     4    Special Revenue Funds - Federal ....      35,411,000       263,934,000
     5    Special Revenue Funds - Other ......      46,863,000         6,600,000
     6                                        ----------------  ----------------
     7      All Funds ........................      87,774,000       270,534,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 27,497,000
    11                                                            --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Public Safety Communications Account - 22123

    15  For  services  and  expenses  related to the
    16    administration 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    2022-23 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 (81001).
 
    27  Personal service--regular (50100) ............. 19,799,000
    28  Temporary service (50200) ........................ 320,000
    29  Holiday/overtime compensation (50300) ............ 128,000
    30  Supplies and materials (57000) ................. 1,800,000
    31  Travel (54000) ................................. 1,720,000
    32  Contractual services (51000) ................... 3,530,000
    33  Equipment (56000) ................................ 200,000
    34                                              --------------
 
    35  DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
    36                                                            --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Miscellaneous Operating Grants Fund
    39    Federal Grants for Disaster Assistance Account - 25325
 
    40  For  services  and  expenses  related to the
    41    disaster assistance program (30315).

                                           450                        12650-11-2
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service (50000) ...................... 10,000,000
     2  Nonpersonal service (57050) .................... 7,586,000
     3  Fringe benefits (60090) ........................ 5,500,000
     4                                              --------------
 
     5  EMERGENCY MANAGEMENT PROGRAM ................................ 23,854,000
     6                                                            --------------
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  For  services  and  expenses  related to the
    10    emergency management program.
    11  A portion of these funds may be suballocated
    12    to the  division  of  military  and  naval
    13    affairs (30317).
 
    14  Temporary service (50200) ...................... 1,000,000
    15                                              --------------
    16      Program account subtotal ................... 1,000,000
    17                                              --------------
 
    18    Special Revenue Funds - Federal
    19    Federal Miscellaneous Operating Grants Fund
    20    Federal  Grants  for  Emergency  Management  Performance
    21      Account - 25516
 
    22  For services and expenses of state emergency
    23    management activities, including  suballo-
    24    cation  to  other  state  departments  and
    25    agencies (30317).
 
    26  Personal service (50000) ....................... 5,025,000
    27  Nonpersonal service (57050) .................... 1,000,000
    28  Fringe benefits (60090) ........................ 3,000,000
    29                                              --------------
    30      Program account subtotal ................... 9,025,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Public Safety Communications Account - 22123
 
    35  For services and  expenses  related  to  the
    36    emergency management program (30317).

    37  Personal service--regular (50100) .............. 6,592,000
    38  Temporary service (50200) ........................ 612,000
    39  Holiday/overtime compensation (50300) ............. 86,000
    40  Supplies and materials (57000) ................... 500,000
    41  Travel (54000) ................................... 125,000

                                           451                        12650-11-2
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ................... 1,750,000
     2  Equipment (56000) ................................ 125,000
     3                                              --------------
     4      Program account subtotal ................... 9,790,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Radiological Emergency Preparedness Account - 21944
 
     9  For  services  and  expenses  related to the
    10    emergency management program (30317).
 
    11  Personal service--regular (50100) .............. 1,704,000
    12  Supplies and materials (57000) .................... 10,000
    13  Travel (54000) .................................... 43,000
    14  Contractual services (51000) ..................... 292,000
    15  Equipment (56000) ................................ 128,000
    16  Fringe benefits (60000) .......................... 825,000
    17  Indirect costs (58800) ............................ 37,000
    18                                              --------------
    19      Program account subtotal ................... 3,039,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Securing the Cities Account - 22243
 
    24  For services and  expenses  related  to  the
    25    securing the cities program (30317).
 
    26  Supplies and materials (57000) ................... 250,000
    27  Contractual services (51000) ..................... 250,000
    28  Equipment (56000) ................................ 500,000
    29                                              --------------
    30      Program account subtotal ................... 1,000,000
    31                                              --------------
 
    32  FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000
    33                                                            --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Fire Prevention and Control Account - 25382
 
    37  For  services  and expenses of the office of
    38    fire  prevention  and  control,  including
    39    suballocation  to  other state departments
    40    and agencies (30318).
 
    41  Nonpersonal service (57050) .................... 3,300,000
    42                                              --------------

                                           452                        12650-11-2
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ................... 3,300,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Combined Expendable Trust Fund
     5    Emergency Services Revolving Loan Account - 20150
 
     6  For  services  and  expenses  related to the
     7    fire  prevention   and   control   program
     8    (30318).
 
     9  Personal service--regular (50100) ................ 159,000
    10  Supplies and materials (57000) .................... 21,000
    11  Travel (54000) ..................................... 8,000
    12  Contractual services (51000) ...................... 42,000
    13  Fringe benefits (60000) ........................... 71,000
    14  Indirect costs (58800) ............................. 6,000
    15                                              --------------
    16      Program account subtotal ..................... 307,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Cigarette Fire Safety Act Account - 22018
 
    21  For  services  and expenses of the cigarette
    22    fire safety  program,  including  suballo-
    23    cation to other state departments or agen-
    24    cies (30318).
 
    25  Supplies and materials (57000) .................... 20,000
    26  Travel (54000) .................................... 20,000
    27  Contractual services (51000) ..................... 171,000
    28  Equipment (56000) ................................. 20,000
    29                                              --------------
    30      Program account subtotal ..................... 231,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Fireworks Revenue Account - 22214
 
    35  For  services  and  expenses  related to the
    36    fire  prevention   and   control   program
    37    (30318).
 
    38  Personal service--regular (50100) ................ 315,000
    39  Fringe benefits (60000) .......................... 177,000
    40  Indirect costs (58800) ............................. 8,000
    41                                              --------------
    42      Program account subtotal ..................... 500,000
    43                                              --------------

                                           453                        12650-11-2
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    New York Fire Academy Account - 21953
 
     4  For  services  and  expenses  related to the
     5    fire  prevention   and   control   program
     6    (30318).
 
     7  Personal service--regular (50100) ................ 260,000
     8  Temporary service (50200) ......................... 87,000
     9  Holiday/overtime compensation (50300) .............. 1,000
    10  Supplies and materials (57000) ................... 132,000
    11  Contractual services (51000) ..................... 392,000
    12  Fringe benefits (60000) .......................... 277,000
    13  Indirect costs (58800) ............................. 8,000
    14                                              --------------
    15      Program account subtotal ................... 1,157,000
    16                                              --------------
 
    17  INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,342,000
    18                                                            --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Public Safety Communications Account - 22123
 
    22  For  services and expenses related to public
    23    safety communications (30330).
 
    24  Personal service--regular (50100) .............. 2,142,000
    25  Supplies and materials (57000) ................... 100,000
    26  Travel (54000) ................................... 100,000
    27  Contractual services (51000) ..................... 500,000
    28  Equipment (56000) ................................ 500,000
    29                                              --------------
 
    30  CYBER INCIDENT RESPONSE PROGRAM .............................. 4,500,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  For services and expenses related  to  cyber
    35    incident response.
 
    36  Personal service--regular (50100) .............. 2,000,000
    37  Supplies and materials (57000) ................... 400,000
    38  Travel (54000) ................................... 400,000
    39  Contractual services (51000) ..................... 800,000
    40  Equipment (56000) ................................ 900,000
    41                                              --------------

                                           454                        12650-11-2
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  DISASTER ASSISTANCE PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Federal Grants for Disaster Assistance Account - 25325
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For  services  and expenses related to the disaster assistance program
     7      (30315).
     8    Personal service (50000) ... 10,000,000 ............ (re. $10,000,000)
     9    Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,586,000)
    10    Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000)
 
    11  By chapter 50, section 1, of the laws of 2020:
    12    For services and expenses related to the disaster  assistance  program
    13      (30315).
    14    Personal service (50000) ... 10,000,000 ............ (re. $10,000,000)
    15    Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,586,000)
    16    Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000)
 
    17  By chapter 50, section 1, of the laws of 2019:
    18    For  services  and expenses related to the disaster assistance program
    19      (30315).
    20    Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
    21    Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
    22    Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
 
    23  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    24      section 1, of the laws of 2019:
    25    For services and expenses related to the disaster  assistance  program
    26      (30315).
    27    Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
    28    Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
    29    Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)

    30  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    31      section 1, of the laws of 2019:
    32    For  services  and expenses related to the disaster assistance program
    33      (30315).
    34    Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
    35    Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
    36    Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
 
    37  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    38      section 1, of the laws of 2019:
    39    For services and expenses related to the disaster  assistance  program
    40      (30315).
    41    Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
    42    Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
    43    Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)

                                           455                        12650-11-2
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     2      section 1, of the laws of 2019:
     3    For  services  and expenses related to the disaster assistance program
     4      (30315).
     5    Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
     6    Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
     7    Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
 
     8  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     9      section 1, of the laws of 2019:
    10    For services and expenses related to the disaster  assistance  program
    11      (30315).
    12    Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
    13    Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
    14    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    15  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    16      section 1, of the laws of 2019:
    17    For  services  and expenses related to the disaster assistance program
    18      (30315).
    19    Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
    20    Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
    21    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    22  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    23      section 1, of the laws of 2019:
    24    For services and expenses related to the disaster assistance program.
    25    Notwithstanding any other provision of law to the  contrary,  the  OGS
    26      Interchange  and Transfer Authority, the IT Interchange and Transfer
    27      Authority, and the Call Center Interchange and Transfer Authority as
    28      defined in the 2012-13 state fiscal year state operations  appropri-
    29      ation for the budget division program of the division of the budget,
    30      are  deemed  fully  incorporated herein and a part of this appropri-
    31      ation as if fully stated (30315).
    32    Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
    33    Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
    34    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    35  By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
    36      section 1, of the laws of 2019:
    37    For services and expenses related to the disaster  assistance  program
    38      (30315).
    39    Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
    40    Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
    41    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    42  By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
    43      section 1, of the laws of 2019:
    44    For  services  and expenses related to the disaster assistance program
    45      (30315).
    46    Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
    47    Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)

                                           456                        12650-11-2
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
     2  EMERGENCY MANAGEMENT PROGRAM
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Federal Grants for Emergency Management Performance Account - 25516
 
     6  By chapter 50, section 1, of the laws of 2021:
     7    For  services  and  expenses of state emergency management activities,
     8      including suballocation to  other  state  departments  and  agencies
     9      (30317).
    10    Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
    11    Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
    12    Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
    13  By chapter 50, section 1, of the laws of 2020:
    14    For  services  and  expenses of state emergency management activities,
    15      including suballocation to  other  state  departments  and  agencies
    16      (30317).
    17    Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
    18    Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
    19    Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
    20  By chapter 50, section 1, of the laws of 2019:
    21    For  services  and  expenses of state emergency management activities,
    22      including suballocation to  other  state  departments  and  agencies
    23      (30317).
    24    Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
    25    Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
    26    Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
    27  By chapter 50, section 1, of the laws of 2018:
    28    For  services  and  expenses of state emergency management activities,
    29      including suballocation to  other  state  departments  and  agencies
    30      (30317).
    31    Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
    32    Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
    33    Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
    34  By chapter 50, section 1, of the laws of 2017:
    35    For  services  and  expenses of state emergency management activities,
    36      including suballocation to  other  state  departments  and  agencies
    37      (30317).
    38    Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
    39    Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
    40    Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
    41  By chapter 50, section 1, of the laws of 2016:
    42    For  services  and  expenses of state emergency management activities,
    43      including suballocation to  other  state  departments  and  agencies
    44      (30317).

                                           457                        12650-11-2
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
     2    Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
     3    Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
     4  By chapter 50, section 1, of the laws of 2015:
     5    For  services  and  expenses of state emergency management activities,
     6      including suballocation to  other  state  departments  and  agencies
     7      (30317).
     8    Personal service (50000) ... 3,385,000 .............. (re. $3,385,000)
     9    Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000)
    10    Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000)

    11  FIRE PREVENTION AND CONTROL PROGRAM
 
    12    Special Revenue Funds - Federal
    13    Federal Miscellaneous Operating Grants Fund
    14    Fire Prevention and Control Account - 25382
 
    15  By chapter 50, section 1, of the laws of 2021:
    16    For  services  and  expenses  of  the  office  of  fire prevention and
    17      control, including suballocation  to  other  state  departments  and
    18      agencies (30318).
    19    Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
 
    20  By chapter 50, section 1, of the laws of 2020:
    21    For  services  and  expenses  of  the  office  of  fire prevention and
    22      control, including suballocation  to  other  state  departments  and
    23      agencies (30318).
    24    Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,815,000)
 
    25  By chapter 50, section 1, of the laws of 2019:
    26    For  services  and  expenses  of  the  office  of  fire prevention and
    27      control, including suballocation  to  other  state  departments  and
    28      agencies (30318).
    29    Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,298,000)
 
    30  By chapter 50, section 1, of the laws of 2018:
    31    For  services  and  expenses  of  the  office  of  fire prevention and
    32      control, including suballocation  to  other  state  departments  and
    33      agencies (30318).
    34    Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,923,000)
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    For  services  and  expenses  of  the  office  of  fire prevention and
    37      control, including suballocation  to  other  state  departments  and
    38      agencies (30318).
    39    Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,891,000)
 
    40  INTEROPERABLE COMMUNICATIONS PROGRAM
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund

                                           458                        12650-11-2
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Statewide Public Safety Communications Account - 22123
 
     2  By chapter 50, section 1, of the laws of 2011:
     3    For  services and expenses related to the purchase of emergency commu-
     4      nications equipment for state departments or agencies.  The  amounts
     5      appropriated herein may be transferred to any other state department
     6      or  agency  pursuant to a plan submitted by the division of homeland
     7      security and emergency services and approved by the director of  the
     8      budget (30309).
     9    Equipment (56000) ... 30,000,000 .................... (re. $6,600,000)

                                           459                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      12,474,000         5,994,000
     4    Special Revenue Funds - Federal ....      16,308,000        38,537,000
     5    Special Revenue Funds - Other ......     105,907,000       111,878,000
     6                                        ----------------  ----------------
     7      All Funds ........................     134,689,000       156,409,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    F&D-community development program (31449).
 
    16  Personal service--regular (50100) ................ 674,000
    17  Holiday/overtime compensation (50300) ............. 10,000
    18  Supplies and materials (57000) ..................... 1,000
    19  Travel (54000) ..................................... 2,000
    20  Contractual services (51000) ....................... 1,000
    21  Equipment (56000) .................................. 1,000
    22                                              --------------
    23      Program account subtotal ..................... 689,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    DHCR-HCA Application Fee Account - 22100

    28  For services and  expenses  related  to  the
    29    administration  of  the federal low-income
    30    housing tax credit program (31449).
 
    31  Personal service--regular (50100) .............. 4,240,000
    32  Holiday/overtime compensation (50300) ............. 10,000
    33  Supplies and materials (57000) .................... 10,000
    34  Travel (54000) ................................... 100,000
    35  Contractual services (51000) ..................... 563,000
    36  Equipment (56000) ................................ 100,000
    37  Fringe benefits (60000) ........................ 2,716,000
    38  Indirect costs (58800) ........................... 538,000
    39                                              --------------
    40      Program account subtotal ................... 8,277,000
    41                                              --------------

                                           460                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2022-23
 
     1  OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  For  services  and  expenses  related to the
     6    OCR-community renewal program (31367).
 
     7  Personal service--regular (50100) ................ 315,000
     8  Holiday/overtime compensation (50300) .............. 7,000
     9  Supplies and materials (57000) ..................... 1,000
    10  Travel (54000) ..................................... 2,000
    11  Contractual services (51000) ....................... 1,000
    12  Equipment (56000) .................................. 1,000
    13                                              --------------
 
    14  OHP-HOUSING PROGRAM ......................................... 21,951,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  For services and  expenses  related  to  the
    19    OHP-housing program (31448).
 
    20  Personal service--regular (50100) ................ 855,000
    21  Holiday/overtime compensation (50300) .............. 4,000
    22  Supplies and materials (57000) ..................... 1,000
    23  Travel (54000) ..................................... 2,000
    24  Contractual services (51000) ....................... 1,000
    25  Equipment (56000) .................................. 1,000
    26                                              --------------
    27      Program account subtotal ..................... 864,000
    28                                              --------------

    29    Special Revenue Funds - Federal
    30    Federal Miscellaneous Operating Grants Fund
    31    Housing and Urban Development Section 8 Account - 25315
 
    32  For  expenditures  related  to administering
    33    federal section 8 program grants (31448).
 
    34  Personal service (50000) ....................... 5,576,000
    35  Nonpersonal service (57050) .................... 2,018,000
    36  Fringe benefits (60090) ........................ 3,520,000
    37  Indirect costs (58850) ........................... 470,000
    38                                              --------------
    39      Program account subtotal .................. 11,584,000
    40                                              --------------
 
    41    Special Revenue Funds - Other

                                           461                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL

                               STATE OPERATIONS   2022-23
 
     1    Miscellaneous Special Revenue Fund
     2    DHCR Mortgage Servicing Account - 22085
 
     3  For  services  and expenses related to asset
     4    management  activities  performed  by  the
     5    division  of housing and community renewal
     6    for the New  York  state  housing  finance
     7    agency  and  the  urban development corpo-
     8    ration.
     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    2022-23 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 (31448).

    19  Personal service--regular (50100) .............. 3,415,000
    20  Holiday/overtime compensation (50300) ............. 10,000
    21  Supplies and materials (57000) .................... 23,000
    22  Travel (54000) ................................... 100,000
    23  Contractual services (51000) ..................... 346,000
    24  Equipment (56000) ................................ 124,000
    25  Fringe benefits (60000) .......................... 600,000
    26                                              --------------
    27      Program account subtotal ................... 4,618,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Low Income Housing Monitoring Account - 22130
 
    32  For services and  expenses  related  to  the
    33    monitoring of housing projects constructed
    34    under   low-income   housing   tax  credit
    35    programs (31448).
 
    36  Personal service--regular (50100) .............. 2,580,000
    37  Holiday/overtime compensation (50300) ............. 50,000
    38  Supplies and materials (57000) ..................... 5,000
    39  Travel (54000) ................................... 195,000
    40  Contractual services (51000) ..................... 215,000
    41  Equipment (56000) ................................. 75,000
    42  Fringe benefits (60000) ........................ 1,681,000
    43  Indirect costs (58800) ............................ 84,000
    44                                              --------------
    45      Program account subtotal ................... 4,885,000
    46                                              --------------

                                           462                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL

                               STATE OPERATIONS   2022-23
 
     1  OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000
     2                                                            --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Department of Energy Weatherization Account - 25499
 
     6  For  services and expenses related to admin-
     7    istering low income weatherization  grants
     8    (31446).
 
     9  Personal service (50000) ....................... 1,543,000
    10  Nonpersonal service (57050) .................... 1,378,000
    11  Fringe benefits (60090) ........................ 1,589,000
    12  Indirect costs (58850) ........................... 214,000
    13                                              --------------
 
    14  OHP-RENT ADMINISTRATION PROGRAM ............................. 85,242,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  For  services  and  expenses  related to the
    19    OHP-rent administration program (31442).
 
    20  Personal service--regular (50100) .............. 1,784,000
    21  Holiday/overtime compensation (50300) .............. 3,000
    22  Supplies and materials (57000) ..................... 1,000
    23  Travel (54000) .................................... 35,000
    24  Contractual services (51000) ....................... 1,000
    25  Equipment (56000) .................................. 1,000
    26                                              --------------
    27      Program account subtotal ................... 1,825,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Rent Revenue Account - 22158

    32  For services and  expenses  related  to  the
    33    division    of   housing   and   community
    34    renewal's administration  and  enforcement
    35    of  New  York state's system of rent regu-
    36    lation (31442).
 
    37  Personal service--regular (50100) ................ 533,000
    38  Travel (54000) .................................... 10,000
    39  Fringe benefits (60000) .......................... 341,000
    40  Indirect costs (58800) ............................ 18,000
    41                                              --------------

                                           463                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ..................... 902,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Rent Revenue Other Account - 22156
 
     6  For  services  and  expenses  related to the
     7    division   of   housing   and    community
     8    renewal's  administration  and enforcement
     9    of New York state's system of  rent  regu-
    10    lation.
    11  Notwithstanding  any provision of law to the
    12    contrary, to the  extent  a  city  of  one
    13    million or more or any department, agency,
    14    or instrumentality thereof has any payment
    15    reduced pursuant to chapter 56 of the laws
    16    of  2020  in  an  amount  equal  to  costs
    17    incurred by the state in  accordance  with
    18    subdivision c of section 8 of section 4 of
    19    chapter 576 of the laws of 1974, the divi-
    20    sion  of  housing and community renewal is
    21    authorized to suballocate or transfer from
    22    this  appropriation  the  value  of   such
    23    incurred  costs  to the agency or agencies
    24    which issues the reduced payment.
    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    2022-23 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 (31442).
 
    35  Personal service--regular (50100) ............. 28,250,000
    36  Holiday/overtime compensation (50300) ............. 34,000
    37  Supplies and materials (57000) ................. 1,211,000
    38  Travel (54000) ................................... 221,000
    39  Contractual services (51000) .................. 23,242,000
    40  Equipment (56000) ................................ 591,000
    41  Fringe benefits (60000) ....................... 21,837,000
    42  Indirect costs (58800) ......................... 1,629,000
    43                                              --------------
    44    Total amount available ...................... 77,015,000
    45                                              --------------
 
    46  Notwithstanding any provision of law to  the
    47    contrary,  to  the  extent  a  city of one
    48    million or more or any department, agency,

                                           464                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2022-23
 
     1    or instrumentality thereof has any payment
     2    reduced pursuant to chapter 56 of the laws
     3    of  2020  in  an  amount  equal  to  costs
     4    incurred  by  the state in accordance with
     5    subdivision c of section 8 of section 4 of
     6    chapter 576 of the laws of 1974, the divi-
     7    sion of housing and community  renewal  is
     8    authorized to suballocate or transfer from
     9    this   appropriation  the  value  of  such
    10    incurred costs to the agency  or  agencies
    11    which issues the reduced payment.
    12  For  services  and  expenses  related to the
    13    division   of   housing   and    community
    14    renewal's  administration  of  the  tenant
    15    protection unit (30918).
 
    16  Personal service--regular (50100) .............. 2,713,000
    17  Holiday/overtime compensation (50300) .............. 1,000
    18  Supplies and materials (57000) .................... 60,000
    19  Travel (54000) .................................... 10,000
    20  Contractual services (51000) ..................... 979,000
    21  Equipment (56000) ................................. 10,000
    22  Fringe benefits (60000) ........................ 1,643,000
    23  Indirect costs (58800) ............................ 84,000
    24                                              --------------
    25    Total amount available ....................... 5,500,000
    26                                              --------------
    27      Program account subtotal .................. 82,515,000
    28                                              --------------
 
    29  OPS-ADMINISTRATION PROGRAM .................................. 13,479,000
    30                                                            --------------
 
    31    General Fund
    32    State Purposes Account - 10050
 
    33  For services and  expenses  related  to  the
    34    OPS-administration program.
    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    2022-23 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 (81001).
 
    45  Personal service--regular (50100) .............. 2,022,000
    46  Holiday/overtime compensation (50300) ............. 15,000
    47  Supplies and materials (57000) ................... 311,000

                                           465                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2022-23
 
     1  Travel (54000) ................................... 157,000
     2  Contractual services (51000) ................... 6,002,000
     3  Equipment (56000) ................................ 262,000
     4                                              --------------
     5      Program account subtotal ................... 8,769,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Housing Indirect Cost Recovery Account - 22090
 
    10  For  services  and  expenses  related to the
    11    administration of special revenue funds  -
    12    other and special revenue funds - federal.
    13  Notwithstanding  any provision of law to the
    14    contrary, to the  extent  a  city  of  one
    15    million or more or any department, agency,
    16    or instrumentality thereof has any payment
    17    reduced pursuant to chapter 56 of the laws
    18    of  2020  in  an  amount  equal  to  costs
    19    incurred by the state in  accordance  with
    20    subdivision c of section 8 of section 4 of
    21    chapter 576 of the laws of 1974, the divi-
    22    sion  of  housing and community renewal is
    23    authorized to suballocate or transfer from
    24    this  appropriation  the  value  of   such
    25    incurred  costs  to the agency or agencies
    26    which issues the reduced payment.
    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    2022-23 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 (81001).
 
    37  Personal service--regular (50100) .............. 2,697,000
    38  Holiday/overtime compensation (50300) ............. 20,000
    39  Supplies and materials (57000) .................... 45,000
    40  Travel (54000) .................................... 60,000
    41  Contractual services (51000) ................... 1,828,000
    42  Equipment (56000) ................................. 60,000
    43                                              --------------
    44      Program account subtotal ................... 4,710,000
    45                                              --------------

                                           466                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  F&D-COMMUNITY DEVELOPMENT PROGRAM
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    DHCR-HCA Application Fee Account - 22100
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For services and expenses related to the administration of the federal
     7      low-income housing tax credit program (31449).
     8    Personal service--regular (50100) ... 4,240,000 ..... (re. $1,231,000)
     9    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
    10    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
    11    Travel (54000) ... 100,000 ............................ (re. $100,000)
    12    Contractual services (51000) ... 563,000 .............. (re. $563,000)
    13    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    14    Fringe benefits (60000) ... 2,716,000 ................. (re. $991,000)
    15    Indirect costs (58800) ... 538,000 .................... (re. $460,000)
 
    16  By chapter 50, section 1, of the laws of 2020:
    17    For services and expenses related to the administration of the federal
    18      low-income housing tax credit program (31449).
    19    Personal service--regular (50100) ... 4,240,000 ...... (re. 1,241,000)
    20    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
    21    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
    22    Travel (54000) ... 100,000 ............................ (re. $100,000)
    23    Contractual services (51000) ... 563,000 .............. (re. $562,000)
    24    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    25    Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000)
    26    Indirect costs (58800) ... 538,000 .................... (re. $454,000)
 
    27  By chapter 50, section 1, of the laws of 2019:
    28    For services and expenses related to the administration of the federal
    29      low-income housing tax credit program (31449).
    30    Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000)
    31    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
    32    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
    33    Travel (54000) ... 100,000 ............................. (re. $74,000)
    34    Contractual services (51000) ... 563,000 .............. (re. $337,000)
    35    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    36    Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000)
    37    Indirect costs (58800) ... 538,000 .................... (re. $533,000)
 
    38  OHP-HOUSING PROGRAM
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Housing and Urban Development Section 8 Account - 25315
 
    42  By chapter 50, section 1, of the laws of 2021:
    43    For  expenditures  related  to administering federal section 8 program
    44      grants (31448).
    45    Personal service (50000) ... 5,576,000 .............. (re. $4,365,000)

                                           467                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,172,000)
     2    Fringe benefits (60090) ... 3,520,000 ............... (re. $2,851,000)
     3    Indirect costs (58850) ... 470,000 .................... (re. $384,000)
 
     4  By chapter 50, section 1, of the laws of 2020:
     5    For  expenditures  related  to administering federal section 8 program
     6      grants (31448).
     7    Personal service (50000) ... 5,576,000 .............. (re. $2,000,000)
     8    Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000)
     9    Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000)
    10    Indirect costs (58850) ... 470,000 .................... (re. $131,000)
 
    11  By chapter 50, section 1, of the laws of 2019:
    12    For expenditures related to administering federal  section  8  program
    13      grants (31448).
    14    Personal service (50000) ... 5,576,000 .............. (re. $2,164,000)
    15    Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000)
    16    Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000)
    17    Indirect costs (58850) ... 470,000 .................... (re. $194,000)
 
    18  By chapter 50, section 1, of the laws of 2018:
    19    For  expenditures  related  to administering federal section 8 program
    20      grants (31448).
    21    Personal service (50000) ... 5,576,000 .............. (re. $2,369,000)
    22    Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,565,000)
    23    Fringe benefits (60090) ... 3,484,000 ............... (re. $1,501,000)
    24    Indirect costs (58850) ... 470,000 .................... (re. $246,000)
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    DHCR Mortgage Servicing Account - 22085
 
    28  By chapter 50, section 1, of the laws of 2021:
    29    For services and  expenses  related  to  asset  management  activities
    30      performed  by  the division of housing and community renewal for the
    31      New York state housing finance  agency  and  the  urban  development
    32      corporation.
    33    Notwithstanding  any  other  provision of law to the contrary, the OGS
    34      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    35      Transfer Authority as defined in the 2021-22 state fiscal year state
    36      operations  appropriation  for  the  budget  division program of the
    37      division of the budget, are deemed fully incorporated herein  and  a
    38      part of this appropriation as if fully stated (31448).
    39    Personal service--regular (50100) ... 3,415,000 ..... (re. $2,384,000)
    40    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    41    Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
    42    Travel (54000) ... 100,000 ............................ (re. $100,000)
    43    Contractual services (51000) ... 346,000 .............. (re. $259,000)
    44    Equipment (56000) ... 124,000 ......................... (re. $124,000)
    45    Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
    46  By chapter 50, section 1, of the laws of 2020:

                                           468                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     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    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     7      Transfer Authority as defined in the 2020-21 state fiscal year state
     8      operations  appropriation  for  the  budget  division program of the
     9      division of the budget, are deemed fully incorporated herein  and  a
    10      part of this appropriation as if fully stated (31448).
    11    Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000)
    12    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000)
    13    Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
    14    Travel (54000) ... 100,000 ............................ (re. $100,000)
    15    Contractual services (51000) ... 346,000 .............. (re. $144,000)
    16    Equipment (56000) ... 124,000 ......................... (re. $124,000)
    17    Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
    18  By chapter 50, section 1, of the laws of 2019:
    19    For  services  and  expenses  related  to  asset management activities
    20      performed by the division of housing and community renewal  for  the
    21      New  York  state  housing  finance  agency and the urban development
    22      corporation.
    23    Notwithstanding any other provision of law to the  contrary,  the  OGS
    24      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    25      Transfer Authority as defined in the 2019-20 state fiscal year state
    26      operations appropriation for the  budget  division  program  of  the
    27      division  of  the budget, are deemed fully incorporated herein and a
    28      part of this appropriation as if fully stated (31448).
    29    Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000)
    30    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
    31    Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
    32    Travel (54000) ... 100,000 ............................ (re. $100,000)
    33    Contractual services (51000) ... 346,000 .............. (re. $227,000)
    34    Equipment (56000) ... 124,000 ......................... (re. $124,000)
    35    Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Low Income Housing Monitoring Account - 22130
 
    39  By chapter 50, section 1, of the laws of 2021:
    40    For services  and  expenses  related  to  the  monitoring  of  housing
    41      projects  constructed  under  low-income housing tax credit programs
    42      (31448).
    43    Personal service--regular (50100) ... 2,580,000 ..... (re. $1,498,000)
    44    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
    45    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    46    Travel (54000) ... 195,000 ............................ (re. $195,000)
    47    Contractual services (51000) ... 215,000 .............. (re. $215,000)
    48    Equipment (56000) ... 75,000 ........................... (re. $75,000)
    49    Fringe benefits (60000) ... 1,681,000 ............... (re. $1,051,000)

                                           469                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1    Indirect costs (58800) ... 84,000 ...................... (re. $56,000)
 
     2  By chapter 50, section 1, of the laws of 2020:
     3    For  services  and  expenses  related  to  the  monitoring  of housing
     4      projects constructed under low-income housing  tax  credit  programs
     5      (31448).
     6    Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000)
     7    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000)
     8    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
     9    Travel (54000) ... 195,000 ............................ (re. $195,000)
    10    Contractual services (51000) ... 215,000 .............. (re. $108,000)
    11    Equipment (56000) ... 75,000 ........................... (re. $75,000)
    12    Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000)
    13    Indirect costs (58800) ... 84,000 ...................... (re. $22,000)

    14  By chapter 50, section 1, of the laws of 2019:
    15    For  services  and  expenses  related  to  the  monitoring  of housing
    16      projects constructed under low-income housing  tax  credit  programs
    17      (31448).
    18    Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000)
    19    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
    20    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    21    Travel (54000) ... 195,000 ............................ (re. $194,000)
    22    Contractual services (51000) ... 215,000 .............. (re. $101,000)
    23    Equipment (56000) ... 75,000 ........................... (re. $75,000)
    24    Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000)
    25    Indirect costs (58800) ... 84,000 ...................... (re. $68,000)
 
    26  OHP-LOW INCOME WEATHERIZATION PROGRAM
 
    27    Special Revenue Funds - Federal
    28    Federal Miscellaneous Operating Grants Fund
    29    Department of Energy Weatherization Account - 25499
 
    30  By chapter 50, section 1, of the laws of 2021:
    31    For services and expenses related to administering low income weather-
    32      ization grants (31446).
    33    Personal service (50000) ... 2,543,000 .............. (re. $2,543,000)
    34    Nonpersonal service (57050) ... 378,000 ............... (re. $378,000)
    35    Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000)
    36    Indirect costs (58850) ... 214,000 .................... (re. $214,000)
 
    37  The appropriation made by chapter 50, section 1, of the laws of 2020, is
    38      hereby amended and reappropriated to read:
    39    For services and expenses related to administering low income weather-
    40      ization grants (31446).
    41    Personal service (50000) ... [2,543,000] 1,543,000 .... (re. $958,000)
    42    Nonpersonal service (57050) ..........................................
    43      [378,000] 1,378,000 ............................... (re. $1,049,000)
    44    Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000)
    45    Indirect costs (58850) ... 214,000 .................... (re. $156,000)

                                           470                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2019:
     2    For services and expenses related to administering low income weather-
     3      ization grants (31446).
     4    Personal service (50000) ... 2,543,000 .............. (re. $1,881,000)
     5    Nonpersonal service (57050) ... 378,000 ............... (re. $258,000)
     6    Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000)
     7    Indirect costs (58850) ... 214,000 .................... (re. $164,000)
 
     8  By chapter 50, section 1, of the laws of 2018:
     9    For services and expenses related to administering low income weather-
    10      ization grants (31446).
    11    Personal service (50000) ... 2,543,000 .............. (re. $2,097,000)
    12    Nonpersonal service (57050) ... 378,000 ............... (re. $239,000)
    13    Fringe benefits (60090) ... 1,589,000 ............... (re. $1,310,000)
    14    Indirect costs (58850) ... 214,000 .................... (re. $183,000)
 
    15  OHP-RENT ADMINISTRATION PROGRAM
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Rent Revenue Account - 22158
 
    19  By chapter 50, section 1, of the laws of 2021:
    20    For  services  and  expenses  related  to  the division of housing and
    21      community renewal's  administration  and  enforcement  of  New  York
    22      state's system of rent regulation (31442).
    23    Personal service--regular (50100) ... 533,000 ......... (re. $376,000)
    24    Travel (54000) ... 10,000 .............................. (re. $10,000)
    25    Fringe benefits (60000) ... 341,000 ................... (re. $248,000)
    26    Indirect costs (58800) ... 18,000 ...................... (re. $14,000)
 
    27  By chapter 50, section 1, of the laws of 2020:
    28    For  services  and  expenses  related  to  the division of housing and
    29      community renewal's  administration  and  enforcement  of  New  York
    30      state's system of rent regulation (31442).
    31    Personal service--regular (50100) ... 533,000 ......... (re. $281,000)
    32    Travel (54000) ... 10,000 .............................. (re. $10,000)
    33    Fringe benefits (60000) ... 341,000 ................... (re. $184,000)
    34    Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
 
    35  By chapter 50, section 1, of the laws of 2019:
    36    For  services  and  expenses  related  to  the division of housing and
    37      community renewal's  administration  and  enforcement  of  New  York
    38      state's system of rent regulation (31442).
    39    Personal service--regular (50100) ... 533,000 ......... (re. $449,000)
    40    Travel (54000) ... 10,000 .............................. (re. $10,000)
    41    Fringe benefits (60000) ... 341,000 ................... (re. $341,000)
    42    Indirect costs (58800) ... 18,000 ...................... (re. $18,000)
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Rent Revenue Other Account - 22156

                                           471                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2021:
     2    For  services  and  expenses  related  to  the division of housing and
     3      community renewal's  administration  and  enforcement  of  New  York
     4      state's system of rent regulation.
     5    Notwithstanding  any provision of law to the contrary, to the extent a
     6      city of one million or more or any department, agency, or instrumen-
     7      tality thereof has any payment reduced pursuant to a chapter of  the
     8      laws  of  2020  in an amount equal to costs incurred by the state in
     9      accordance with subdivision (c) of section 8 of chapter 576  of  the
    10      laws  of  1974,  the  division  of  housing and community renewal is
    11      authorized to suballocate or transfer from  this  appropriation  the
    12      value  of such incurred costs to the agency or agencies which issues
    13      the reduced payment.
    14    Notwithstanding any other provision of law to the  contrary,  the  OGS
    15      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    16      Transfer Authority as defined in the 2021-22 state fiscal year state
    17      operations appropriation for the  budget  division  program  of  the
    18      division  of  the budget, are deemed fully incorporated herein and a
    19      part of this appropriation as if fully stated (31442).
    20    Personal service--regular (50100) ... 26,250,000 ... (re. $11,675,000)
    21    Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000)
    22    Supplies and materials (57000) ... 1,211,000 ........ (re. $1,167,000)
    23    Travel (54000) ... 221,000 ............................ (re. $211,000)
    24    Contractual services (51000) ... 8,242,000 .......... (re. $5,254,000)
    25    Equipment (56000) ... 591,000 ......................... (re. $583,000)
    26    Fringe benefits (60000) ... 20,400,000 ............. (re. $11,921,000)
    27    Indirect costs (58800) ... 1,579,000 ................ (re. $1,198,000)
    28    Notwithstanding any provision of law to the contrary, to the extent  a
    29      city of one million or more or any department, agency, or instrumen-
    30      tality  thereof has any payment reduced pursuant to a chapter of the
    31      laws of 2020 in an amount equal to costs incurred by  the  state  in
    32      accordance  with  subdivision (c) of section 8 of chapter 576 of the
    33      laws of 1974, the division  of  housing  and  community  renewal  is
    34      authorized  to  suballocate  or transfer from this appropriation the
    35      value of such incurred costs to the agency or agencies which  issues
    36      the reduced payment.
    37    For  services  and  expenses  related  to  the division of housing and
    38      community renewal's administration of  the  tenant  protection  unit
    39      (30918).
    40    Personal service--regular (50100) ... 2,713,000 ..... (re. $1,421,000)
    41    Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
    42    Travel (54000) ... 10,000 .............................. (re. $10,000)
    43    Contractual services (51000) ... 979,000 .............. (re. $538,000)
    44    Equipment (56000) ... 10,000 ........................... (re. $10,000)
    45    Fringe benefits (60000) ... 1,643,000 ................. (re. $900,000)
    46    Indirect costs (58800) ... 84,000 ...................... (re. $51,000)
 
    47  By chapter 50, section 1, of the laws of 2020:
    48    For  services  and  expenses  related  to  the division of housing and
    49      community renewal's  administration  and  enforcement  of  New  York
    50      state's system of rent regulation.

                                           472                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Notwithstanding  any provision of law to the contrary, to the extent a
     2      city of one million or more or any department, agency, or instrumen-
     3      tality thereof has any payment reduced pursuant to a chapter of  the
     4      laws  of  2020  in an amount equal to costs incurred by the state in
     5      accordance  with  subdivision (c) of section 8 of chapter 576 of the
     6      laws of 1974, the division  of  housing  and  community  renewal  is
     7      authorized  to  suballocate  or transfer from this appropriation the
     8      value of such incurred costs to the agency or agencies which  issues
     9      the reduced payment.
    10    Notwithstanding  any  other  provision of law to the contrary, the OGS
    11      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    12      Transfer Authority as defined in the 2020-21 state fiscal year state
    13      operations  appropriation  for  the  budget  division program of the
    14      division of the budget, are deemed fully incorporated herein  and  a
    15      part of this appropriation as if fully stated (31442).
    16    Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000)
    17    Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000)
    18    Supplies and materials (57000) ... 1,211,000 .......... (re. $809,000)
    19    Travel (54000) ... 221,000 ............................ (re. $190,000)
    20    Contractual services (51000) ... 8,242,000 .......... (re. $4,374,000)
    21    Equipment (56000) ... 591,000 ......................... (re. $589,000)
    22    Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000)
    23    Indirect costs (58800) ... 1,579,000 .................. (re. $861,000)
    24    Notwithstanding  any provision of law to the contrary, to the extent a
    25      city of one million or more or any department, agency, or instrumen-
    26      tality thereof has any payment reduced pursuant to a chapter of  the
    27      laws  of  2020  in an amount equal to costs incurred by the state in
    28      accordance with subdivision (c) of section 8 of chapter 576  of  the
    29      laws  of  1974,  the  division  of  housing and community renewal is
    30      authorized to suballocate or transfer from  this  appropriation  the
    31      value  of such incurred costs to the agency or agencies which issues
    32      the reduced payment.
    33    For services and expenses related  to  the  division  of  housing  and
    34      community  renewal's  administration  of  the tenant protection unit
    35      (30918).
    36    Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000)
    37    Supplies and materials (57000) ... 60,000 .............. (re. $46,000)
    38    Travel (54000) ... 10,000 .............................. (re. $10,000)
    39    Contractual services (51000) ... 979,000 .............. (re. $532,000)
    40    Equipment (56000) ... 10,000 ........................... (re. $10,000)
    41    Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000)
    42    Indirect costs (58800) ... 84,000 ...................... (re. $20,000)
 
    43  By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
    44      section 1, of the laws of 2020:
    45    For services and expenses related  to  the  division  of  housing  and
    46      community  renewal's  administration  and  enforcement  of  New York
    47      state's system of rent regulation.
    48    Notwithstanding any provision of law to the contrary, to the extent  a
    49      city of one million or more or any department, agency, or instrumen-
    50      tality  thereof has any payment reduced pursuant to a chapter of the
    51      laws of 2020 in an amount equal to costs incurred by  the  state  in

                                           473                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      accordance  with  subdivision (c) of section 8 of chapter 576 of the
     2      laws of 1974, the division  of  housing  and  community  renewal  is
     3      authorized  to  suballocate  or transfer from this appropriation the
     4      value  of such incurred costs to the agency or agencies which issues
     5      the reduced payment.
     6    Notwithstanding any other provision of law to the  contrary,  the  OGS
     7      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     8      Transfer Authority as defined in the 2019-20 state fiscal year state
     9      operations appropriation for the  budget  division  program  of  the
    10      division  of  the budget, are deemed fully incorporated herein and a
    11      part of this appropriation as if fully stated (31442).
    12    Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000)
    13    Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000)
    14    Supplies and materials (57000) ... 1,211,000 ........ (re. $1,183,000)
    15    Travel (54000) ... 221,000 ............................ (re. $206,000)
    16    Contractual services (51000) ... 2,895,000 ............. (re. $18,000)
    17    Equipment (56000) ... 591,000 ......................... (re. $591,000)
    18    Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000)
    19    Indirect costs (58800) ... 1,579,000 .................. (re. $849,000)
    20    Notwithstanding any provision of law to the contrary, to the extent  a
    21      city of one million or more or any department, agency, or instrumen-
    22      tality  thereof has any payment reduced pursuant to a chapter of the
    23      laws of 2020 in an amount equal to costs incurred by  the  state  in
    24      accordance  with  subdivision (c) of section 8 of chapter 576 of the
    25      laws of 1974, the division  of  housing  and  community  renewal  is
    26      authorized  to  suballocate  or transfer from this appropriation the
    27      value of such incurred costs to the agency or agencies which  issues
    28      the reduced payment.
    29    For  services  and  expenses  related  to  the division of housing and
    30      community renewal's administration of  the  tenant  protection  unit
    31      (30918).
    32    Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000)
    33    Supplies and materials (57000) ... 60,000 .............. (re. $42,000)
    34    Travel (54000) ... 10,000 ............................... (re. $8,000)
    35    Contractual services (51000) ... 979,000 ............... (re. $83,000)
    36    Equipment (56000) ... 10,000 ........................... (re. $10,000)
    37    Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000)
    38    Indirect costs (58800) ... 84,000 ...................... (re. $12,000)
 
    39  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    40      section 1, of the laws of 2020:
    41    For  services  and  expenses  related  to  the division of housing and
    42      community renewal's  administration  and  enforcement  of  New  York
    43      state's system of rent regulation.
    44    Notwithstanding  any provision of law to the contrary, to the extent a
    45      city of one million or more or any department, agency, or instrumen-
    46      tality thereof has any payment reduced pursuant to a chapter of  the
    47      laws  of  2020  in an amount equal to costs incurred by the state in
    48      accordance with subdivision (c) of section 8 of chapter 576  of  the
    49      laws  of  1974,  the  division  of  housing and community renewal is
    50      authorized to suballocate or transfer from  this  appropriation  the

                                           474                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      value  of such incurred costs to the agency or agencies which issues
     2      the reduced payment.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     5      Transfer Authority as defined in the 2018-19 state fiscal year state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated (31442).
     9    Personal service--regular (50100) ... 22,308,000 ...... (re. $822,000)
    10    Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000)
    11    Supplies and materials (57000) ... 471,000 ............ (re. $256,000)
    12    Travel (54000) ... 76,000 .............................. (re. $75,000)
    13    Contractual services (51000) ... 2,548,000 ............ (re. $137,000)
    14    Equipment (56000) ... 405,000 ......................... (re. $404,000)
    15    Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000)
    16    Indirect costs (58800) ... 680,000 .................... (re. $110,000)
 
    17  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    18      section 1, of the laws of 2020:
    19    For  services  and  expenses  related  to  the division of housing and
    20      community renewal's  administration  and  enforcement  of  New  York
    21      state's system of rent regulation.
    22    Notwithstanding  any provision of law to the contrary, to the extent a
    23      city of one million or more or any department, agency, or instrumen-
    24      tality thereof has any payment reduced pursuant to a chapter of  the
    25      laws  of  2020  in an amount equal to costs incurred by the state in
    26      accordance with subdivision (c) of section 8 of chapter 576  of  the
    27      laws  of  1974,  the  division  of  housing and community renewal is
    28      authorized to suballocate or transfer from  this  appropriation  the
    29      value  of such incurred costs to the agency or agencies which issues
    30      the reduced payment.
    31    Notwithstanding any other provision of law to the  contrary,  the  OGS
    32      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    33      Transfer Authority as defined in the 2017-18 state fiscal year state
    34      operations appropriation for the  budget  division  program  of  the
    35      division  of  the budget, are deemed fully incorporated herein and a
    36      part of this appropriation as if fully stated (31442).
    37    Holiday/overtime compensation (50300) ... 30,000 ....... (re. $25,000)
    38    Supplies and materials (57000) ... 471,000 ............. (re. $34,000)
    39    Travel (54000) ... 76,000 .............................. (re. $64,000)
    40    Contractual services (51000) ... 2,548,000 ............. (re. $31,000)
    41    Equipment (56000) ... 405,000 ......................... (re. $371,000)

    42  OPS-ADMINISTRATION PROGRAM
 
    43    General Fund
    44    State Purposes Account - 10050
 
    45  By chapter 50, section 1, of the laws of 2021:
    46    For services and expenses related to the OPS-administration program.
    47    Notwithstanding any other provision of law to the  contrary,  the  OGS
    48      Interchange  and  Transfer  Authority,  and  the  IT Interchange and

                                           475                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      Transfer Authority as defined in the 2021-22 state fiscal year state
     2      operations appropriation for the  budget  division  program  of  the
     3      division  of  the budget, are deemed fully incorporated herein and a
     4      part of this appropriation as if fully stated (81001).
     5    Contractual services (51000) ... 6,002,000 .......... (re. $5,745,000)
     6    Supplies and materials (57000) ... 311,000 ............ (re. $249,000)
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Housing Indirect Cost Recovery Account - 22090
 
    10  By chapter 50, section 1, of the laws of 2021:
    11    For  services  and  expenses  related to the administration of special
    12      revenue funds - other and special revenue funds - federal.
    13    Notwithstanding any provision of law to the contrary, to the extent  a
    14      city of one million or more or any department, agency, or instrumen-
    15      tality  thereof has any payment reduced pursuant to a chapter of the
    16      laws of 2020 in an amount equal to costs incurred by  the  state  in
    17      accordance  with  subdivision (c) of section 8 of chapter 576 of the
    18      laws of 1974, the division  of  housing  and  community  renewal  is
    19      authorized  to  suballocate  or transfer from this appropriation the
    20      value of such incurred costs to the agency or agencies which  issues
    21      the reduced payment.
    22    Notwithstanding  any  other  provision of law to the contrary, the OGS
    23      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    24      Transfer Authority as defined in the 2021-22 state fiscal year state
    25      operations  appropriation  for  the  budget  division program of the
    26      division of the budget, are deemed fully incorporated herein  and  a
    27      part of this appropriation as if fully stated (81001).
    28    Personal service--regular (50100) ... 2,697,000 ..... (re. $1,130,000)
    29    Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000)
    30    Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
    31    Travel (54000) ... 60,000 .............................. (re. $60,000)
    32    Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
    33    Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
    34  By chapter 50, section 1, of the laws of 2020:
    35    For  services  and  expenses  related to the administration of special
    36      revenue funds - other and special revenue funds - federal.
    37    Notwithstanding any provision of law to the contrary, to the extent  a
    38      city of one million or more or any department, agency, or instrumen-
    39      tality  thereof has any payment reduced pursuant to a chapter of the
    40      laws of 2020 in an amount equal to costs incurred by  the  state  in
    41      accordance  with  subdivision (c) of section 8 of chapter 576 of the
    42      laws of 1974, the division  of  housing  and  community  renewal  is
    43      authorized  to  suballocate  or transfer from this appropriation the
    44      value of such incurred costs to the agency or agencies which  issues
    45      the reduced payment.
    46    Notwithstanding  any  other  provision of law to the contrary, the OGS
    47      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    48      Transfer Authority as defined in the 2020-21 state fiscal year state
    49      operations  appropriation  for  the  budget  division program of the

                                           476                        12650-11-2
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      division of the budget, are deemed fully incorporated herein  and  a
     2      part of this appropriation as if fully stated (81001).
     3    Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000)
     4    Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
     5    Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
     6    Travel (54000) ... 60,000 .............................. (re. $60,000)
     7    Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
     8    Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
     9  By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
    10      section  1, of the laws of 2020 is hereby amended and reappropriated
    11      to read:
    12    For services and expenses related to  the  administration  of  special
    13      revenue funds - other and special revenue funds - federal.
    14    Notwithstanding  any provision of law to the contrary, to the extent a
    15      city of one million or more or any department, agency, or instrumen-
    16      tality thereof has any payment reduced pursuant to a chapter of  the
    17      laws  of  2020  in an amount equal to costs incurred by the state in
    18      accordance with subdivision (c) of section 8 of chapter 576  of  the
    19      laws  of  1974,  the  division  of  housing and community renewal is
    20      authorized to suballocate or transfer from  this  appropriation  the
    21      value  of such incurred costs to the agency or agencies which issues
    22      the reduced payment.
    23    Notwithstanding any other provision of law to the  contrary,  the  OGS
    24      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    25      Transfer Authority as defined in the 2019-20 state fiscal year state
    26      operations appropriation for the  budget  division  program  of  the
    27      division  of  the budget, are deemed fully incorporated herein and a
    28      part of this appropriation as if fully stated (81001).
    29    Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000)
    30    Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000)
    31    Supplies and materials (57000) ... [45,000] 311,000 .... (re. $59,000)
    32    Travel (54000) ... 60,000 .............................. (re. $54,000)
    33    Contractual services (51000) ... 1,828,000 .......... (re. $1,808,000)
    34    Equipment (56000) ... 60,000 ........................... (re. $60,000)

                                           477                        12650-11-2
 
                            STATE OF NEW YORK MORTGAGE AGENCY
 
                               STATE OPERATIONS   2022-23
 
     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 - 10050
 
    12  For  deposit  to  the appropriate account or
    13    accounts of the homeowner mortgage revenue
    14    bonds general resolution pursuant to chap-
    15    ter 261 of the laws  of  1988.    Notwith-
    16    standing  section  40 of the state finance
    17    law, this appropriation  shall  remain  in
    18    effect until a subsequent appropriation is
    19    made available (45603) ...................... 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 (45604) .......... 22,000,000
    44                                              --------------

                                           478                        12650-11-2
 
                            STATE OF NEW YORK MORTGAGE AGENCY
 
                               STATE OPERATIONS   2022-23
 
     1  MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  The  sum  of $15,000,000, or so much thereof
     6    as may  be  necessary  and  available,  is
     7    hereby   appropriated   from   the   state
     8    purposes account of the  general  fund  to
     9    the state of New York mortgage agency, for
    10    deposit  in  the  mortgage  insurance fund
    11    established  by  section  2429-b  of   the
    12    public  authorities  law  as the aggregate
    13    reserve amount of the  mortgage  insurance
    14    fund.  Any moneys expended pursuant to the
    15    provisions  of  this  appropriation  shall
    16    forthwith  be  transferred  to the general
    17    fund, to the extent moneys are  available,
    18    from  the  housing  reserve account of the
    19    New York state infrastructure  trust  fund
    20    established  pursuant to section 88 of the
    21    state  finance  law.  Such   appropriation
    22    shall only be made available, upon certif-
    23    ication  by the director of the budget, to
    24    the state of New York mortgage  agency  to
    25    the  extent and if the agency requires the
    26    use of the aggregate reserve amount of the
    27    mortgage insurance fund.  Copies  of  such
    28    certification  shall  be  filed  with  the
    29    chairs of the senate finance committee and
    30    the assembly ways and means committee.
    31  Notwithstanding  section  40  of  the  state
    32    finance   law,  this  appropriation  shall
    33    remain in effect until a subsequent appro-
    34    priation is made available (45605) .......... 15,000,000
    35                                              --------------

                                           479                        12650-11-2
 
                                DIVISION OF HUMAN RIGHTS
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      14,715,000                 0
     4    Special Revenue Funds - Federal ....       6,018,000         9,496,000
     5                                        ----------------  ----------------
     6      All Funds ........................      20,733,000         9,496,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 20,733,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    administration   program   including   the
    15    creation  and  maintenance  of  a hate and
    16    bias prevention unit.
    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    2022-23 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 (81001).
 
    27  Personal service--regular (50100) ............. 12,000,000
    28  Temporary service (50200) ........................ 292,000
    29  Holiday/overtime compensation (50300) ............. 17,000
    30  Supplies and materials (57000) ................... 136,000
    31  Travel (54000) ................................... 110,000
    32  Contractual services (51000) ................... 2,046,000
    33  Equipment (56000) ................................ 114,000
    34                                              --------------
    35      Program account subtotal .................. 14,715,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Miscellaneous Operating Grants Fund
    39    Federal Equal Employment Opportunity Account - 25447
 
    40  For services and expenses related  to  equal
    41    employment opportunity program enforcement
    42    activities (81001).

                                           480                        12650-11-2
 
                                DIVISION OF HUMAN RIGHTS
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service (50000) ....................... 2,066,000
     2  Nonpersonal service (57050) ...................... 140,000
     3  Fringe benefits (60090) ........................ 1,126,000
     4  Indirect costs (58850) ........................... 150,000
     5                                              --------------
     6      Program account subtotal ................... 3,482,000
     7                                              --------------

     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    FHAP-Type I Account - 25308
 
    11  For  services  and  expenses related to fair
    12    housing  assistance  program   enforcement
    13    activities (81001).
 
    14  Personal service (50000) ......................... 683,000
    15  Nonpersonal service (57050) .................... 1,428,000
    16  Fringe benefits (60090) .......................... 375,000
    17  Indirect costs (58850) ............................ 50,000
    18                                              --------------
    19      Program account subtotal ................... 2,536,000
    20                                              --------------

                                           481                        12650-11-2
 
                                DIVISION OF HUMAN RIGHTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Federal Equal Employment Opportunity Account - 25447
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For  services  and  expenses  related  to equal employment opportunity
     7      program enforcement activities (81001).
     8    Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
     9    Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
    10    Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
    11    Indirect costs (58850) ... 150,000 .................... (re. $150,000)
 
    12  The appropriation made by chapter 50, section 1, of the laws of 2020, is
    13      hereby amended and reappropriated to read:
    14    For services and expenses  related  to  equal  employment  opportunity
    15      program enforcement activities (81001).
    16    Personal service (50000) ... [2,066,000] 766,000 ...... (re. $766,000)
    17    Nonpersonal service (57050) ... [140,000] 2,716,000 . (re. $2,108,000)
 
    18    Special Revenue Funds - Federal
    19    Federal Miscellaneous Operating Grants Fund
    20    FHAP-Type I Account - 25308
 
    21  By chapter 50, section 1, of the laws of 2021:
    22    For  services  and expenses related to fair housing assistance program
    23      enforcement activities (81001).
    24    Personal service (50000) ... 683,000 .................. (re. $683,000)
    25    Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
    26    Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
    27    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    28  By chapter 50, section 1, of the laws of 2020:
    29    For services and expenses related to fair housing  assistance  program
    30      enforcement activities (81001).
    31    Personal service (50000) ... 683,000 .................. (re. $396,000)
    32    Nonpersonal service (57050) ... 1,428,000 ............. (re. $136,000)

                                           482                        12650-11-2
 
                            OFFICE OF INDIGENT LEGAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       6,958,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       6,958,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE

     8  HHS STATEWIDE IMPLEMENTATION ................................. 1,430,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Indigent Legal Services Fund
    12    Indigent Legal Services Account - 23551
 
    13  For  services  and  expenses  related to the
    14    statewide improvement to  the  quality  of
    15    indigent defense (55514).
 
    16  Personal service--regular (50100) ................ 742,000
    17  Supplies and materials (57000) .................... 30,000
    18  Travel (54000) .................................... 70,000
    19  Contractual services (51000) ...................... 40,000
    20  Equipment (56000) ................................. 15,000
    21  Fringe benefits (60000) .......................... 512,000
    22  Indirect costs (58800) ............................ 21,000
    23                                              --------------

    24  HURRELL-HARRING SETTLEMENT ................................... 1,385,000
    25                                                            --------------
 
    26    Special Revenue Funds - Other
    27    Indigent Legal Services Fund
    28    Indigent Legal Services Account - 23551
 
    29  For  services  and  expenses  related to the
    30    implementation of the settlement agreement
    31    in the matter of Hurrell-Harring,  et  al,
    32    v. State of New York (55507).
 
    33  Personal service--regular (50100) ................ 715,000
    34  Supplies and materials (57000) .................... 30,000
    35  Travel (54000) .................................... 60,000
    36  Contractual services (51000) ...................... 50,000
    37  Equipment (56000) ................................. 15,000
    38  Fringe benefits (60000) .......................... 494,000
    39  Indirect costs (58800) ............................ 21,000
    40                                              --------------

                                           483                        12650-11-2
 
                            OFFICE OF INDIGENT LEGAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  INDIGENT LEGAL SERVICES PROGRAM .............................. 4,143,000
     2                                                            --------------
 
     3    Special Revenue Funds - Other
     4    Indigent Legal Services Fund
     5    Indigent Legal Services Account - 23551
 
     6  For  services  and  expenses  related to the
     7    indigent legal services program (55501).
 
     8  Personal service--regular (50100) .............. 2,143,000
     9  Temporary service (50200) ......................... 30,000
    10  Supplies and materials (57000) ................... 115,000
    11  Travel (54000) .................................... 90,000
    12  Contractual services (51000) ..................... 150,000
    13  Equipment (56000) ................................. 58,000
    14  Fringe benefits (60000) ........................ 1,495,000
    15  Indirect costs (58800) ............................ 62,000
    16                                              --------------

                                           484                        12650-11-2
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     641,118,000                 0
     4    Special Revenue Funds - Federal ....         500,000           859,000
     5    Special Revenue Funds - Other ......      30,000,000                 0
     6    Enterprise Funds ...................       4,000,000                 0
     7    Internal Service Funds .............     151,636,000       331,147,000
     8                                        ----------------  ----------------
     9      All Funds ........................     827,254,000       332,006,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 827,254,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer  Authority and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2022-23 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  Any contracts which were  previously  funded
    27    in  other agencies, but which are now, due
    28    to the consolidation of information  tech-
    29    nology  services,  paid  for using amounts
    30    appropriated for state  operations  herein
    31    shall  be  deemed assigned from the agency
    32    which previously funded such contracts  to
    33    the   office   of  information  technology
    34    services.
    35  For services and expenses of central  admin-
    36    istrative activities (51908).
 
    37  Personal service--regular (50100) ............. 15,613,000
    38  Temporary service (50200) ........................ 185,000
    39  Holiday/overtime compensation (50300) ............ 172,000
    40  Supplies and materials (57000) ................... 520,000
    41  Travel (54000) .................................... 75,000
    42  Contractual services (51000) ................... 4,820,000
    43  Equipment (56000) ................................. 97,000
    44                                              --------------

                                           485                        12650-11-2
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    Total amount available ...................... 21,482,000
     2                                              --------------
 
     3  For  services  and  expenses  of  state data
     4    centers (51924).
 
     5  Personal service--regular (50100) ............. 57,394,000
     6  Temporary service (50200) ...................... 4,721,000
     7  Holiday/overtime compensation (50300) .......... 2,384,000
     8  Supplies and materials (57000) ................. 3,009,000
     9  Travel (54000) ................................... 270,000
    10  Contractual services (51000) ................. 103,000,000
    11  Equipment (56000) .................................. 7,000
    12                                              --------------
    13    Total amount available ..................... 170,785,000
    14                                              --------------
 
    15  For  services  and  expenses   of   programs
    16    providing services to end users (51923).
 
    17  Personal service--regular (50100) ............. 48,333,000
    18  Temporary service (50200) ...................... 1,297,000
    19  Holiday/overtime compensation (50300) .......... 2,605,000
    20  Supplies and materials (57000) ................... 600,000
    21  Travel (54000) .................................... 50,000
    22  Contractual services (51000) .................. 31,775,000
    23  Equipment (56000) .............................. 2,000,000
    24                                              --------------
    25    Total amount available ...................... 86,660,000
    26                                              --------------
 
    27  For   services   and   expenses  related  to
    28    supporting and maintaining state  computer
    29    applications (51922).
 
    30  Personal service--regular (50100) ............ 145,122,000
    31  Temporary service (50200) ...................... 4,837,000
    32  Holiday/overtime compensation (50300) ............ 730,000
    33  Supplies and materials (57000) ................... 350,000
    34  Travel (54000) ................................... 142,000
    35  Contractual services (51000) .................. 53,400,000
    36  Equipment (56000) ................................ 150,000
    37                                              --------------
    38    Total amount available ..................... 204,731,000
    39                                              --------------
 
    40  For services and expenses related to provid-
    41    ing  security and quality control services
    42    for state applications and data,  and  for
    43    providing shared services to local munici-
    44    palities,  including  but  not limited to,
    45    endpoint detection and response, intrusion

                                           486                        12650-11-2
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    detection, vulnerability scanning and data
     2    backup. Provided further that a portion of
     3    the funds  appropriated  herein  shall  be
     4    suballocated  to  the Division of Homeland
     5    Security  and  Emergency   Services,   for
     6    providing shared services to local munici-
     7    palities,  pursuant  to a plan approved by
     8    the division of budget (51920).
 
     9  Personal service--regular (50100) ............. 10,594,000
    10  Temporary service (50200) ........................ 108,000
    11  Holiday/overtime compensation (50300) ............. 24,000
    12  Supplies and materials (57000) .................... 46,000
    13  Travel (54000) .................................... 15,000
    14  Contractual services (51000) .................. 32,847,000
    15  Equipment (56000) ............................. 18,242,000
    16                                              --------------
    17    Total amount available ...................... 61,876,000
    18                                              --------------
 
    19  For services and expenses related to network
    20    services (51921).

    21  Personal service--regular (50100) ............. 16,523,000
    22  Temporary service (50200) ...................... 2,524,000
    23  Holiday/overtime compensation (50300) .......... 3,163,000
    24  Supplies and materials (57000) ................... 165,000
    25  Travel (54000) .................................... 99,000
    26  Contractual services (51000) .................. 49,910,000
    27  Equipment (56000) .............................. 1,200,000
    28                                              --------------
    29    Total amount available ...................... 73,584,000
    30                                              --------------
 
    31  For services and expenses related to  train-
    32    ing   pursuant  to  a  plan  developed  in
    33    consultation with the department of  civil
    34    service to train employees of the state to
    35    obtain   information   technology  certif-
    36    ications that are not  currently  held  by
    37    employees of the state in sufficient quan-
    38    tities,  but  are readily available in the
    39    market place, in order to ensure that  the
    40    state's  information  technology needs can
    41    be met by state employees (51901).
 
    42  Personal service--regular (50100) .............. 1,590,000
    43  Temporary service (50200) .......................... 3,000
    44  Holiday/overtime compensation (50300) .............. 7,000
    45  Supplies and materials (57000) .................... 27,000
    46  Travel (54000) ..................................... 3,000

                                           487                        12650-11-2
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ..................... 313,000
     2  Equipment (56000) ................................. 57,000
     3                                              --------------
     4    Total amount available ....................... 2,000,000
     5                                              --------------
 
     6  For  services  and  expenses  related to the
     7    digitization   of   government   services,
     8    including,  but  not  limited to, expanded
     9    use  of  digital   credentials,   identity
    10    rationalization, and streamlined access to
    11    digitized government services.
 
    12  Personal service--regular (50100) .............. 1,000,000
    13  Contractual services (51000) ................... 7,000,000
    14  Equipment (56000) .............................. 2,000,000
    15                                              --------------
    16    Total amount available ...................... 10,000,000
    17                                              --------------
 
    18  For  services  and  expenses  related to the
    19    modernization of IT legacy systems for the
    20    Department of Taxation and Finance.
 
    21  Personal service--regular (50100) .............. 8,000,000
    22  Temporary service (50200) ........................ 250,000
    23  Holiday/overtime compensation (50300) ............ 250,000
    24  Contractual services (51000) ................... 1,000,000
    25  Equipment (56000) ................................ 500,000
    26                                              --------------
    27    Total amount available ...................... 10,000,000
    28                                              --------------
    29      Program account subtotal ................. 641,118,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Miscellaneous Operating Grants Fund
    33    OFT Federal Account - 25532
 
    34  For services and expenses related to  grants
    35    for  geographic  information  systems  and
    36    emergency operations activities.
    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    2022-23 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
    45    part of this  appropriation  as  if  fully
    46    stated (51908).

                                           488                        12650-11-2
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Nonpersonal service (57050) ...................... 500,000
     2                                              --------------
     3      Program account subtotal ..................... 500,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Technology Financing Account - 22207
 
     8  For  services and expenses related to infor-
     9    mation  technology  including,   but   not
    10    limited   to,  services  and  expenses  on
    11    behalf of state agencies which have trans-
    12    ferred funding to this  account  for  such
    13    purpose.
    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    2022-23 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 (51908).
 
    24  Contractual services (51000) .................. 25,000,000
    25  Equipment (56000) .............................. 5,000,000
    26                                              --------------
    27      Program account subtotal .................. 30,000,000
    28                                              --------------
 
    29    Enterprise Funds
    30    Agencies Enterprise Fund
    31    New York Alert Account - 50326
 
    32  For services and  expenses  related  to  the
    33    office   of  technology  services  program
    34    (51908).
 
    35  Personal service--regular (50100) ................ 600,000
    36  Holiday/overtime compensation (50300) ............. 30,000
    37  Contractual services (51000) ................... 3,000,000
    38  Fringe benefits (60000) .......................... 350,000
    39  Indirect costs (58800) ............................ 20,000
    40                                              --------------
    41      Program account subtotal ................... 4,000,000
    42                                              --------------
 
    43    Internal Service Funds
    44    Agencies Internal Service Fund
    45    Centralized Technology Services Account - 55069

                                           489                        12650-11-2
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  For services and  expenses  related  to  the
     2    office of technology services 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    2022-23 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 (51908).
 
    13  Personal service--regular (50100) .............. 2,250,000
    14  Contractual services (51000) ................. 121,763,000
    15  Fringe benefits (60000) ........................ 1,240,000
    16  Indirect costs (58800) ............................ 92,000
    17                                              --------------
    18      Program account subtotal ................. 125,345,000
    19                                              --------------
 
    20    Internal Service Funds
    21    Agencies Internal Service Fund
    22    NYT Account - 55061
 
    23  For services and  expenses  related  to  the
    24    office of technology services program.
    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    2022-23 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 (51908).
 
    35  Supplies and materials (57000) .................... 18,000
    36  Travel (54000) .................................... 12,000
    37  Contractual services (51000) .................. 11,916,000
    38  Equipment (56000) .............................. 3,124,000
    39                                              --------------
    40      Program account subtotal .................. 15,070,000
    41                                              --------------
 
    42    Internal Service Funds
    43    Agencies Internal Service Fund
    44    State Data Center Account - 55062
 
    45  For services and  expenses  related  to  the
    46    office of technology services program.

                                           490                        12650-11-2
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     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    2022-23 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 (51908).
 
    11  Contractual services (51000) ................... 6,047,000
    12  Equipment (56000) .............................. 5,174,000
    13                                              --------------
    14      Program account subtotal .................. 11,221,000
    15                                              --------------

                                           491                        12650-11-2
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  OFFICE OF TECHNOLOGY SERVICES PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    OFT Federal Account - 25532
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For services and expenses related to grants for geographic information
     7      systems and emergency operations activities.
     8    Notwithstanding  any  other  provision of law to the contrary, the OGS
     9      Interchange and Transfer Authority and the IT Interchange and Trans-
    10      fer Authority as defined in the  2021-22  state  fiscal  year  state
    11      operations  appropriation  for  the  budget  division program of the
    12      division of the budget, are deemed fully incorporated herein  and  a
    13      part of this appropriation as if fully stated (51908).
    14    Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
 
    15  By chapter 50, section 1, of the laws of 2020:
    16    For services and expenses related to grants for geographic information
    17      systems and emergency operations activities.
    18    Notwithstanding  any  other  provision of law to the contrary, the OGS
    19      Interchange and Transfer Authority and the IT Interchange and Trans-
    20      fer Authority as defined in the  2020-21  state  fiscal  year  state
    21      operations  appropriation  for  the  budget  division program of the
    22      division of the budget, are deemed fully incorporated herein  and  a
    23      part of this appropriation as if fully stated (51908).
    24    Nonpersonal service (57050) ... 500,000 ............... (re. $359,000)
 
    25    Internal Service Funds
    26    Agencies Internal Service Fund
    27    Centralized Technology Services Account - 55069
 
    28  By chapter 50, section 1, of the laws of 2021:
    29    For services and expenses related to the office of technology services
    30      program.
    31    Notwithstanding  any  other  provision of law to the contrary, the OGS
    32      Interchange and Transfer Authority and the IT Interchange and Trans-
    33      fer Authority as defined in the  2021-22  state  fiscal  year  state
    34      operations  appropriation  for  the  budget  division program of the
    35      division of the budget, are deemed fully incorporated herein  and  a
    36      part of this appropriation as if fully stated (51908).
    37    Contractual services (51000) ... 121,763,000 ...... (re. $109,856,000)
 
    38  By chapter 50, section 1, of the laws of 2020:
    39    For services and expenses related to the office of technology services
    40      program.
    41    Notwithstanding  any  other  provision of law to the contrary, the OGS
    42      Interchange and Transfer Authority and the IT Interchange and Trans-
    43      fer Authority as defined in the  2020-21  state  fiscal  year  state
    44      operations  appropriation  for  the  budget  division program of the
    45      division of the budget, are deemed fully incorporated herein  and  a
    46      part of this appropriation as if fully stated (51908).

                                           492                        12650-11-2
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1    Contractual services (51000) ... 74,984,000 ........ (re. $49,254,000)
 
     2  By chapter 50, section 1, of the laws of 2019:
     3    For services and expenses related to the office of technology services
     4      program.
     5    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer Authority and the IT Interchange and Trans-
     7      fer Authority as defined in the  2019-20  state  fiscal  year  state
     8      operations  appropriation  for  the  budget  division program of the
     9      division of the budget, are deemed fully incorporated herein  and  a
    10      part of this appropriation as if fully stated (51908).
    11    Contractual services (51000) ... 121,452,000 ....... (re. $91,638,000)
 
    12  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    13      section 1, of the laws of 2019:
    14    For services and expenses related to the office of technology services
    15      program.
    16    Notwithstanding  any  other  provision of law to the contrary, the OGS
    17      Interchange and Transfer Authority and the IT Interchange and Trans-
    18      fer Authority as defined in the  2018-19  state  fiscal  year  state
    19      operations  appropriation  for  the  budget  division program of the
    20      division of the budget, are deemed fully incorporated herein  and  a
    21      part of this appropriation as if fully stated (51908).
    22    Contractual services (51000) ... 121,452,000 ....... (re. $37,702,000)
 
    23  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    24      section 1, of the laws of 2021:
    25    For services and expenses related to the office of technology services
    26      program.
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer Authority and the IT Interchange and Trans-
    29      fer Authority as defined in the  2017-18  state  fiscal  year  state
    30      operations  appropriation  for  the  budget  division program of the
    31      division of the budget, are deemed fully incorporated herein  and  a
    32      part of this appropriation as if fully stated (51908).
    33    Contractual services (51000) ... 78,166,508 ......... (re. $5,552,000)
    34    Equipment (56000) ... 42,885,492 ................... (re. $23,241,000)
    35    Supplies and materials (57000) ... 400,000 ............ (re. $444,000)
 
    36    Internal Service Funds
    37    Agencies Internal Service Fund
    38    State Data Center Account - 55062
 
    39  By chapter 50, section 1, of the laws of 2021:
    40    For services and expenses related to the office of technology services
    41      program.
    42    Notwithstanding  any  other  provision of law to the contrary, the OGS
    43      Interchange and Transfer Authority and the IT Interchange and Trans-
    44      fer Authority as defined in the  2021-22  state  fiscal  year  state
    45      operations  appropriation  for  the  budget  division program of the
    46      division of the budget, are deemed fully incorporated herein  and  a
    47      part of this appropriation as if fully stated (51908).

                                           493                        12650-11-2
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Contractual services (51000) ... 6,047,000 .......... (re. $6,047,000)
     2    Equipment (56000) ... 5,174,000 ..................... (re. $5,174,000)
 
     3  By chapter 50, section 1, of the laws of 2020:
     4    For services and expenses related to the office of technology services
     5      program.
     6    Notwithstanding  any  other  provision of law to the contrary, the OGS
     7      Interchange and Transfer Authority and the IT Interchange and Trans-
     8      fer Authority as defined in the  2020-21  state  fiscal  year  state
     9      operations  appropriation  for  the  budget  division program of the
    10      division of the budget, are deemed fully incorporated herein  and  a
    11      part of this appropriation as if fully stated (51908).
    12    Contractual services (51000) ... 9,000,000 ............. (re. $12,000)
 
    13  By chapter 50, section 1, of the laws of 2019:
    14    For services and expenses related to the office of technology services
    15      program.
    16    Notwithstanding  any  other  provision of law to the contrary, the OGS
    17      Interchange and Transfer Authority and the IT Interchange and Trans-
    18      fer Authority as defined in the  2019-20  state  fiscal  year  state
    19      operations  appropriation  for  the  budget  division program of the
    20      division of the budget, are deemed fully incorporated herein  and  a
    21      part of this appropriation as if fully stated (51908).
    22    Contractual services (51000) ... 6,047,000 .......... (re. $1,053,000)
    23    Equipment (56000) ... 5,174,000 ..................... (re. $1,174,000)

                                           494                        12650-11-2
 
                          OFFICE OF THE STATE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       8,189,000                 0
     4    Special Revenue Funds - Other ......         300,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       8,489,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  INSPECTOR GENERAL PROGRAM .................................... 8,489,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    inspector general program.
    15  Notwithstanding any law to the contrary, the
    16    money hereby appropriated may be increased
    17    or decreased by transfer  with  any  other
    18    appropriation within any other agency.
    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    2022-23 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 (32101).
 
    29  Personal service--regular (50100) .............. 6,111,000
    30  Temporary service (50200) ........................ 700,000
    31  Holiday/overtime compensation (50300) .............. 3,000
    32  Supplies and materials (57000) .................... 63,000
    33  Travel (54000) .................................... 60,000
    34  Contractual services (51000) ................... 1,203,000
    35  Equipment (56000) ................................. 49,000
    36                                              --------------
    37      Program account subtotal ................... 8,189,000
    38                                              --------------

    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Inspector General Seized Assets Account - 22095
 
    42  For services and  expenses  related  to  the
    43    inspector general program.

                                           495                        12650-11-2
 
                          OFFICE OF THE STATE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding any law to the contrary, the
     2    money hereby appropriated may be increased
     3    or  decreased  by  transfer with any other
     4    appropriation  within  any  other   agency
     5    (32101).
 
     6  Contractual services (51000) ...................... 50,000
     7                                              --------------
     8      Program account subtotal ...................... 50,000
     9                                              --------------

    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Equitable Sharing-SIG Justice Account - 22225
 
    13  For  services  and  expenses  related to the
    14    inspector general program.
    15  Notwithstanding any law to the contrary, the
    16    money hereby appropriated may be increased
    17    or decreased by transfer  with  any  other
    18    appropriation   within  any  other  agency
    19    (32101).
 
    20  Contractual services (51000) ...................... 50,000
    21                                              --------------
    22      Program account subtotal ...................... 50,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Equitable Sharing-SIG Treasury Account - 22226
 
    27  For services and  expenses  related  to  the
    28    inspector general program.
    29  Notwithstanding any law to the contrary, the
    30    money hereby appropriated may be increased
    31    or  decreased  by  transfer with any other
    32    appropriation  within  any  other   agency
    33    (32101).
 
    34  Contractual services (51000) ...................... 50,000
    35                                              --------------
    36      Program account subtotal ...................... 50,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Equitable Sharing-WCF Justice Account - 22223
 
    41  For  services  and  expenses  related to the
    42    inspector general program.

                                           496                        12650-11-2
 
                          OFFICE OF THE STATE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2022-23

     1  Notwithstanding any law to the contrary, the
     2    money hereby appropriated may be increased
     3    or decreased by transfer  with  any  other
     4    appropriation   within  any  other  agency
     5    (32101).
 
     6  Contractual services (51000) ...................... 50,000
     7                                              --------------
     8      Program account subtotal ...................... 50,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Equitable Sharing-WCF Treasury Account - 22224
 
    13  For  services  and  expenses  related to the
    14    inspector general program.
    15  Notwithstanding any law to the contrary, the
    16    money hereby appropriated may be increased
    17    or decreased by transfer  with  any  other
    18    appropriation   within  any  other  agency
    19    (32101).

    20  Contractual services (51000) ...................... 50,000
    21                                              --------------
    22      Program account subtotal ...................... 50,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Workers Compensation Fraud Seized Assets Account - 22219
 
    27  For services and  expenses  related  to  the
    28    inspector general program.
    29  Notwithstanding any law to the contrary, the
    30    money hereby appropriated may be increased
    31    or  decreased  by  transfer with any other
    32    appropriation  within  any  other   agency
    33    (32101).
 
    34  Contractual services (51000) ...................... 50,000
    35                                              --------------
    36      Program account subtotal ...................... 50,000
    37                                              --------------

                                           497                        12650-11-2
 
                               INTEREST ON LAWYER ACCOUNT
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       2,165,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       2,165,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,165,000
     9                                                            --------------

    10    Special Revenue Funds - Other
    11    New York Interest on Lawyer Fund
    12    IOLA Private Contribution Account - 20301
 
    13  For  administrative services and expenses of
    14    the interest on  lawyer  account  fund  in
    15    support  of the provision of grants by the
    16    board of trustees.
    17  Notwithstanding any other provision  of  law
    18    to  the  contrary, the OGS Interchange and
    19    Transfer Authority and the IT  Interchange
    20    and  Transfer  Authority as defined in the
    21    2022-23 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 (32703).
 
    27  Personal service--regular (50100) ................ 942,000
    28  Supplies and materials (57000)..................... 10,000
    29  Travel (54000)..................................... 10,000
    30  Contractual services (51000) ..................... 564,000
    31  Equipment (56000) ................................. 10,000
    32  Fringe benefits (60000) .......................... 595,000
    33  Indirect costs (58800) ............................ 34,000
    34                                              --------------

                                           498                        12650-11-2
 
                             COMMISSION ON JUDICIAL CONDUCT
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       7,189,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       7,189,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  JUDICIAL CONDUCT PROGRAM ..................................... 7,189,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    judicial conduct program.
    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    2022-23 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 (33301).
 
    24  Personal service--regular (50100) .............. 5,432,000
    25  Supplies and materials (57000) .................... 24,000
    26  Travel (54000) .................................... 11,000
    27  Contractual services (51000) ................... 1,669,000
    28  Equipment (56000) ................................. 53,000
    29                                              --------------

                                           499                        12650-11-2
 
                            COMMISSION ON JUDICIAL NOMINATION
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................          30,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................          30,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  JUDICIAL NOMINATION PROGRAM ..................................... 30,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    judicial nomination program.
    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    2022-23 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 (33601).
 
    24  Travel (54000) .................................... 30,000
    25                                              --------------

                                           500                        12650-11-2
 
                              JUDICIAL SCREENING COMMITTEES
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................          38,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................          38,000                 0
     6                                        ================  ================

     7                                  SCHEDULE
 
     8  JUDICIAL SCREENING PROGRAM ...................................... 38,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    judicial screening program.
    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    2022-23 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 (33901).
 
    24  Travel (54000) .................................... 10,000
    25  Contractual services (51000) ...................... 28,000
    26                                              --------------

                                           501                        12650-11-2
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      56,918,000                 0
     4    Special Revenue Funds - Federal ....       2,064,000         4,321,000
     5    Special Revenue Funds - Other ......         616,000                 0
     6    Enterprise Funds ...................         500,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      60,098,000         4,321,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  PROGRAM OVERSIGHT PROGRAM ................................... 60,098,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    program oversight program.
    17  Notwithstanding any other provision of  law,
    18    the   money  hereby  appropriated  may  be
    19    increased  or  decreased  by  interchange,
    20    with  any  appropriation  of  the  justice
    21    center for the protection of  people  with
    22    special  needs,  and  may  be increased or
    23    decreased  by  transfer  or  suballocation
    24    between  these  appropriated  amounts  and
    25    appropriations of  the  office  of  mental
    26    health,  office  for  people with develop-
    27    mental disabilities, office  of  addiction
    28    services   and   support,   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    2022-23 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

                                           502                        12650-11-2
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2022-23
 
     1    part  of  this  appropriation  as if fully
     2    stated (48927).
 
     3  Personal service--regular (50100) ............. 44,493,000
     4  Holiday/overtime compensation (50300) ............ 317,000
     5  Supplies and materials (57000) ................... 513,000
     6  Travel (54000) ................................. 2,135,000
     7  Contractual services (51000) ................... 8,769,000
     8  Equipment (56000) ................................ 691,000
     9                                              --------------
    10      Program account subtotal .................. 56,918,000
    11                                              --------------
 
    12    Special Revenue Funds - Federal
    13    Federal Education Fund
    14    1031-OT-Education Account - 25203
 
    15  Notwithstanding  any other provision of law,
    16    the  money  hereby  appropriated  may   be
    17    increased  or  decreased  by  interchange,
    18    with  any  appropriation  of  the  justice
    19    center  for  the protection of people with
    20    special needs, and  may  be  increased  or
    21    decreased  by  transfer  or  suballocation
    22    between  these  appropriated  amounts  and
    23    appropriations  of  the  office  of mental
    24    health, office for  people  with  develop-
    25    mental  disabilities,  office of addiction
    26    services  and   support,   department   of
    27    health,  and  the  office  of children and
    28    family services with the approval  of  the
    29    director of the budget who shall file such
    30    approval  with the department of audit and
    31    control and copies thereof with the chair-
    32    man of the senate  finance  committee  and
    33    the  chairman  of  the  assembly  ways and
    34    means committee.
    35  For services and expenses related  to  TRAID
    36    including for contract for the delivery of
    37    direct   services   to  persons  utilizing
    38    regional technology centers or other enti-
    39    ties  funded  through  the  TRAID  project
    40    (48928).
 
    41  Personal service (50000) ......................... 460,000
    42  Nonpersonal service (57050) ...................... 897,000
    43  Fringe benefits (60090) .......................... 192,000
    44  Indirect costs (58850) ............................ 15,000
    45                                              --------------
    46      Program account subtotal ................... 1,564,000
    47                                              --------------

                                           503                        12650-11-2
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Federal Health and Human Services Account - 25100
 
     4  Notwithstanding  any other provision of law,
     5    the  money  hereby  appropriated  may   be
     6    increased  or  decreased  by  interchange,
     7    with  any  appropriation  of  the  justice
     8    center  for  the protection of people with
     9    special needs, and  may  be  increased  or
    10    decreased  by  transfer  or  suballocation
    11    between  these  appropriated  amounts  and
    12    appropriations  of  the  office  of mental
    13    health, office for  people  with  develop-
    14    mental  disabilities,  office of addiction
    15    services  and   support,   department   of
    16    health,  and  the  office  of children and
    17    family services with the approval  of  the
    18    director of the budget who shall file such
    19    approval  with the department of audit and
    20    control and copies thereof with the chair-
    21    man of the senate  finance  committee  and
    22    the  chairman  of  the  assembly  ways and
    23    means committee.
    24  For services and  expenses  associated  with
    25    federal grant awards yet to be allocated.
    26  Notwithstanding  any  inconsistent provision
    27    of law, the  director  of  the  budget  is
    28    hereby  authorized  to  transfer appropri-
    29    ation authority contained  herein  to  any
    30    other  federal  fund or program within the
    31    justice  center  for  the  protection   of
    32    people with special needs (48927).

    33  Personal service (50000) ......................... 100,000
    34  Nonpersonal service (57050) ...................... 342,000
    35  Fringe benefits (60090) ........................... 54,000
    36  Indirect costs (58850) ............................. 4,000
    37                                              --------------
    38      Program account subtotal ..................... 500,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Combined Expendable Trust Fund
    42    Justice Center Grants and Bequests Account - 20202
 
    43  For  services  and  expenses associated with
    44    gifts, grants and bequests to the  justice
    45    center  for  the protection of people with
    46    special needs (48927).

                                           504                        12650-11-2
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) ................ 158,000
     2  Holiday/overtime compensation (50300) ............. 11,000
     3  Supplies and materials (57000) .................... 45,000
     4  Contractual services (51000) ..................... 250,000
     5  Equipment (56000) ................................. 45,000
     6  Fringe benefits (60000) .......................... 100,000
     7  Indirect costs (58800) ............................. 7,000
     8                                              --------------
     9      Program account subtotal ..................... 616,000
    10                                              --------------
 
    11    Enterprise Funds
    12    Agencies Enterprise Fund
    13    Publications Account - 50301
 
    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  justice
    18    center  for  the protection of people with
    19    special needs, and  may  be  increased  or
    20    decreased  by  transfer  or  suballocation
    21    between  these  appropriated  amounts  and
    22    appropriations  of  the  office  of mental
    23    health, office for  people  with  develop-
    24    mental  disabilities,  office of addiction
    25    services  and   support,   department   of
    26    health,  and  the  office  of children and
    27    family services with the approval  of  the
    28    director 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  For services and  expenses  associated  with
    35    protection  of vulnerable persons, includ-
    36    ing, but not limited to, the provision  of
    37    investigative  services, training, and the
    38    development, production  and  distribution
    39    of  training  materials,  reports,  promo-
    40    tional materials and other items.
    41  Notwithstanding   any   other   inconsistent
    42    provision  of  law, the justice center for
    43    the  protection  of  people  with  special
    44    needs  may  establish  and charge fees for
    45    the provision of such services (48927).
 
    46  Supplies and materials (57000) ................... 150,000
    47  Travel (54000) .................................... 50,000

                                           505                        12650-11-2
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ..................... 150,000
     2  Equipment (56000) ................................ 150,000
     3                                              --------------
     4      Program account subtotal ..................... 500,000
     5                                              --------------

                                           506                        12650-11-2
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  PROGRAM OVERSIGHT PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Education Fund
     4    1031-OT-Education Account - 25203
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    Notwithstanding any other provision of law, the money hereby appropri-
     7      ated  may  be increased or decreased by interchange, with any appro-
     8      priation of the justice center for the  protection  of  people  with
     9      special  needs,  and  may  be  increased or decreased by transfer or
    10      suballocation between these appropriated amounts and  appropriations
    11      of the office of mental health, office for people with developmental
    12      disabilities,  office  of addiction services and support, department
    13      of health, and the office of children and family services  with  the
    14      approval  of the director of the budget who shall file such approval
    15      with the department of audit and control and copies thereof with the
    16      chairman of the senate finance committee and  the  chairman  of  the
    17      assembly ways and means committee.
    18    For  services and expenses related to TRAID including for contract for
    19      the delivery of direct services to persons utilizing regional  tech-
    20      nology  centers  or  other entities funded through the TRAID project
    21      (48928).
    22    Personal service (50000) ... 460,000 .................. (re. $460,000)
    23    Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
    24    Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
    25    Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
    26  By chapter 50, section 1, of the laws of 2020:
    27    Notwithstanding any other provision of law, the money hereby appropri-
    28      ated may be increased or decreased by interchange, with  any  appro-
    29      priation  of  the  justice  center for the protection of people with
    30      special needs, and may be increased  or  decreased  by  transfer  or
    31      suballocation  between these appropriated amounts and appropriations
    32      of the office of mental health, office for people with developmental
    33      disabilities, office of addiction services and  support,  department
    34      of  health,  and the office of children and family services with the
    35      approval of the director of the budget who shall file such  approval
    36      with the department of audit and control and copies thereof with the
    37      chairman  of  the  senate  finance committee and the chairman of the
    38      assembly ways and means committee.
    39    For services and expenses related to TRAID including for contract  for
    40      the  delivery of direct services to persons utilizing regional tech-
    41      nology centers or other entities funded through  the  TRAID  project
    42      (48928).
    43    Personal service (50000) ... 460,000 .................. (re. $460,000)
    44    Nonpersonal service (57050) ... 897,000 ............... (re. $346,000)
    45    Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
    46    Indirect costs (58850) ... 8,000 ........................ (re. $8,000)

                                           507                        12650-11-2
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     2      section 1, of the laws of 2020:
     3    Notwithstanding any other provision of law, the money hereby appropri-
     4      ated  may  be increased or decreased by interchange, with any appro-
     5      priation of the justice center for the  protection  of  people  with
     6      special  needs,  and  may  be  increased or decreased by transfer or
     7      suballocation between these appropriated amounts and  appropriations
     8      of the office of mental health, office for people with developmental
     9      disabilities,  office of addiction services and supports, department
    10      of health, and the office of children and family services  with  the
    11      approval  of the director of the budget who shall file such approval
    12      with the department of audit and control and copies thereof with the
    13      chairman of the senate finance committee and  the  chairman  of  the
    14      assembly ways and means committee.
    15    For  services and expenses related to TRAID including for contract for
    16      the delivery of direct services to persons utilizing regional  tech-
    17      nology  centers  or  other entities funded through the TRAID project
    18      (48928).
    19    Personal service (50000) ... 460,000 .................. (re. $460,000)
    20    Nonpersonal service (57050) ... 897,000 ............... (re. $128,000)
    21    Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
    22    Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
    23    Special Revenue Funds - Federal
    24    Federal Health and Human Services Fund
    25    Federal Health and Human Services Account - 25100
 
    26  By chapter 50, section 1, of the laws of 2021:
    27    Notwithstanding any other provision of law, the money hereby appropri-
    28      ated may be increased or decreased by interchange, with  any  appro-
    29      priation  of  the  justice  center for the protection of people with
    30      special needs, and may be increased  or  decreased  by  transfer  or
    31      suballocation  between these appropriated amounts and appropriations
    32      of the office of mental health, office for people with developmental
    33      disabilities, office of addiction services and  support,  department
    34      of  health,  and the office of children and family services with the
    35      approval of the director of the budget who shall file such  approval
    36      with the department of audit and control and copies thereof with the
    37      chairman  of  the  senate  finance committee and the chairman of the
    38      assembly ways and means committee.
    39    For services and expenses associated with federal grant awards yet  to
    40      be allocated.
    41    Notwithstanding any inconsistent provision of law, the director of the
    42      budget  is  hereby  authorized  to  transfer appropriation authority
    43      contained herein to any other federal fund  or  program  within  the
    44      justice  center  for  the  protection  of  people with special needs
    45      (48927).
    46    Personal service (50000) ... 100,000 .................. (re. $100,000)
    47    Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
    48    Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
    49    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

                                           508                        12650-11-2
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2020:
     2    Notwithstanding any other provision of law, the money hereby appropri-
     3      ated  may  be increased or decreased by interchange, with any appro-
     4      priation of the justice center for the  protection  of  people  with
     5      special  needs,  and  may  be  increased or decreased by transfer or
     6      suballocation between these appropriated amounts and  appropriations
     7      of the office of mental health, office for people with developmental
     8      disabilities,  office  of addiction services and support, department
     9      of health, and the office of children and family services  with  the
    10      approval  of the director of the budget who shall file such approval
    11      with the department of audit and control and copies thereof with the
    12      chairman of the senate finance committee and  the  chairman  of  the
    13      assembly ways and means committee.
    14    For  services and expenses associated with federal grant awards yet to
    15      be allocated.
    16    Notwithstanding any inconsistent provision of law, the director of the
    17      budget is hereby  authorized  to  transfer  appropriation  authority
    18      contained  herein  to  any  other federal fund or program within the
    19      justice center for the  protection  of  people  with  special  needs
    20      (48927).
    21    Personal service (50000) ... 100,000 .................. (re. $100,000)
    22    Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
    23    Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
    24    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

                                           509                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         287,000        24,329,700
     4    Special Revenue Funds - Federal ....     732,853,000     2,443,528,000
     5    Special Revenue Funds - Other ......      98,631,000        99,331,000
     6    Enterprise Funds ...................     250,000,000       126,617,000
     7    Internal Service Funds .............      13,340,000        11,170,000
     8                                        ----------------  ----------------
     9      All Funds ........................   1,095,111,000     2,704,975,700
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ..................................... 662,325,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the New York  state  data
    18    center is established in the department of
    19    labor  to  be operated in cooperation with
    20    the United States bureau of the census  in
    21    order  to compile, analyze and disseminate
    22    socio-economic information and data.
    23  For services and expenses of the state  data
    24    center pursuant to section 21 of the labor
    25    law (34771).
 
    26  Personal service--regular (50100) ................. 87,000
    27                                              --------------
 
    28  For  contracted  services for the state data
    29    center program. Contractor will act as the
    30    department of labor's agent for the feder-
    31    al-state  cooperative  program  for  popu-
    32    lation estimates (FSCPE) (34765).
 
    33  Contractual services (51000) ..................... 200,000
    34                                              --------------
    35      Program account subtotal ..................... 287,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Unemployment Insurance Administration Fund
    39    Unemployment Insurance Administration Account - 25901
 
    40  For  services  and expenses of administering
    41    unemployment   insurance   programs,   job

                                           510                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2022-23
 
     1    service programs, workforce investment act
     2    programs,     employability    development
     3    programs,  other  miscellaneous  programs,
     4    and  a  reserve for unanticipated funding,
     5    pursuant to federal grants and  contracts.
     6    A  portion  of  this  appropriation may be
     7    used to  provide  information  and  advice
     8    regarding  unemployment  insurance benefit
     9    appeals and hearing assistance. A  portion
    10    of  this  appropriation may be transferred
    11    to aid to localities.
    12  Notwithstanding section  135  of  the  civil
    13    service   law,  the  commissioner  of  the
    14    department of labor, subject  to  approval
    15    of  the  director of the budget, is hereby
    16    authorized  to  grant  additional  compen-
    17    sation  to  employees of the department of
    18    labor whose positions are funded in  whole
    19    or  in  part  by  the  disabled  veterans'
    20    outreach program specialists and/or  local
    21    veterans'  employment representative grant
    22    or grants based  on  merit  as  determined
    23    pursuant   to  the  performance  incentive
    24    program provided for in the grant consist-
    25    ent with the terms of the grant and appli-
    26    cable  provisions  of  federal  law.   The
    27    payment  of  such extra compensation shall
    28    be in addition to and shall not be part of
    29    an  employee's  basic  annual  salary  and
    30    shall not affect or impair any performance
    31    advancement  payments, performance awards,
    32    longevity  payments  or  other  rights  or
    33    benefits to which an employee may be enti-
    34    tled.  Furthermore, any additional compen-
    35    sation payable pursuant to  this  subdivi-
    36    sion shall not be included as compensation
    37    for retirement purposes. The amount appro-
    38    priated herein shall also include any Reed
    39    act  funds  that  may be made available to
    40    this state under section 903 of the social
    41    security act as amended and in  accordance
    42    with federal regulations, to be used under
    43    the   direction  of  the  New  York  state
    44    department of labor subject to approval of
    45    the director of  the  budget  to  pay  the
    46    administrative  expenses of the employment
    47    security program, including  the  adminis-
    48    tration  of the unemployment insurance law
    49    and the  administration  of  state  public
    50    employment offices.
    51  Notwithstanding  any  other provision of law
    52    to the contrary, the OGS  Interchange  and

                                           511                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2022-23
 
     1    Transfer Authority, and the IT Interchange
     2    and  Transfer  Authority as defined in the
     3    2022-23 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 (34218).

     9  Personal service (50000) ..................... 228,601,000
    10  Nonpersonal service (57050) ................... 79,777,000
    11  Fringe benefits (60090) ...................... 148,682,000
    12  Indirect costs (58850) ........................... 709,000
    13                                              --------------
    14      Program account subtotal ................. 457,769,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Unemployment Insurance Administration Fund
    18    Unemployment Insurance Control Fund Account - 25903
 
    19  For services and expenses  of  administering
    20    the  unemployment  insurance  control fund
    21    program. The  amount  appropriated  herein
    22    shall  include  up to $16,000,000 credited
    23    to  the  unemployment  insurance   control
    24    fund, created pursuant to chapter 5 of the
    25    laws  of  2000,  as costs are incurred for
    26    allowable services pursuant to  chapter  5
    27    of the laws of 2000 (34218).
 
    28  Personal service (50000) ....................... 5,665,000
    29  Nonpersonal service (57050) .................... 1,141,000
    30  Fringe benefits (60090) ........................ 3,685,000
    31  Indirect costs (58850) ........................... 159,000
    32                                              --------------
    33      Program account subtotal .................. 10,650,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Unemployment Insurance Administration Fund
    37    Unemployment  Insurance  Reemployment Services Account -
    38      25902
 
    39  For services and expenses  of  administering
    40    the   reemployment   services  program.  A
    41    portion  of  this  appropriation  may   be
    42    transferred  to  aid  to  localities.  The
    43    amount appropriated herein  shall  include
    44    any  moneys  credited  to the reemployment
    45    service fund, created pursuant to  chapter
    46    589  of  the  laws  of  1998, as costs are

                                           512                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2022-23
 
     1    incurred for allowable  services  pursuant
     2    to chapter 589 of the laws of 1998.
     3  Notwithstanding  section  581-b of the labor
     4    law, or any other provision of law to  the
     5    contrary,  when  annual contributions paid
     6    into the reemployment services fund by all
     7    eligible  employers  exceed   $35,000,000,
     8    excess   contributions  may  be  used  for
     9    services and expenses of the  unemployment
    10    insurance  systems  modernization project,
    11    for services and expenses of administering
    12    the unemployment  insurance  program,  and
    13    for  workforce  development and employment
    14    and  training   programs.   Services   and
    15    expenses  for  workforce development shall
    16    be administered in consultation  with  the
    17    state  workforce  investment  board estab-
    18    lished in article 24-A of  the  labor  law
    19    and  state agencies responsible for admin-
    20    istration   of    workforce    development
    21    programs.  The amounts appropriated herein
    22    may be suballocated, transferred or other-
    23    wise made available  to  any  other  state
    24    department,  agency  or  public  authority
    25    (34218).
 
    26  Personal service (50000) ...................... 49,368,000
    27  Nonpersonal service (57050) ................... 97,420,000
    28  Fringe benefits (60090) ....................... 32,109,000
    29  Indirect costs (58850) ......................... 1,382,000
    30                                              --------------
    31      Program account subtotal ................. 180,279,000
    32                                              --------------
 
    33    Internal Service Funds
    34    Agencies Internal Service Account
    35    Labor Contact Center Account - 55071
 
    36  For payments related to the planning, devel-
    37    opment and establishment of a  new  state-
    38    wide  contact center within the department
    39    of tax and finance, the office of children
    40    and family services and the department  of
    41    labor  on  behalf  of customer state agen-
    42    cies.
    43  Notwithstanding any other provision  of  law
    44    to  the contrary, for the purpose of plan-
    45    ning, developing and/or  implementing  the
    46    consolidation  of administration, business
    47    services, procurement,  information  tech-
    48    nology and/or other functions shared among
    49    agencies  to  improve  the  efficiency and

                                           513                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2022-23
 
     1    effectiveness  of  government  operations,
     2    the amounts appropriated herein may be (i)
     3    interchanged  without  limit,  (ii) trans-
     4    ferred  between any other state operations
     5    appropriations within this  agency  or  to
     6    any  other state operations appropriations
     7    of any state department, agency or  public
     8    authority,  and/or  (iii)  suballocated to
     9    any state  department,  agency  or  public
    10    authority  with the approval of the direc-
    11    tor 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 (34770).
 
    17  Personal service--regular (50100) .............. 6,528,000
    18  Temporary service (50200) ........................ 200,000
    19  Holiday/overtime compensation (50300) ............ 200,000
    20  Supplies and materials (57000) .................... 41,000
    21  Travel (54000) ..................................... 8,000
    22  Contractual services (51000) ................... 1,537,000
    23  Equipment (56000) ................................. 68,000
    24  Fringe benefits (60000) ........................ 4,563,000
    25  Indirect costs (58800) ........................... 195,000
    26                                              --------------
    27      Program account subtotal .................. 13,340,000
    28                                              --------------
 
    29  EMPLOYMENT AND TRAINING PROGRAM ............................. 89,275,000
    30                                                            --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Emergency Employment Act Fund
    33    Federal Workforce Investment Act Account - 26001
 
    34  For  the  administration  and  operation  of
    35    employment and training programs as funded
    36    by  grants  under the workforce investment
    37    act, public law 105-220, and the workforce
    38    innovation and opportunity act, public law
    39    113-128, including grants to other govern-
    40    mental  units,  community-based  organiza-
    41    tions, non-profit and for profit organiza-
    42    tions, suballocations to state departments
    43    and  agencies  and a portion may be trans-
    44    ferred to aid to localities, according  to
    45    the following:
    46  For   services  and  expenses  of  statewide
    47    activities, including but not  limited  to
    48    state administration and technical assist-

                                           514                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2022-23
 
     1    ance  to local workforce investment areas,
     2    pursuant to an expenditure  plan  approved
     3    by  the  director  of  the  budget. Of the
     4    moneys  appropriated  herein for statewide
     5    activities, the state workforce investment
     6    board shall assist the governor in  devel-
     7    oping  programs and identifying activities
     8    to be funded through the statewide reserve
     9    pursuant to section  134  of  the  federal
    10    workforce  investment act, PL 105-220, and
    11    section 134 of  the  workforce  innovation
    12    and  opportunity  act, public law 113-128,
    13    and the commissioner of labor shall  peri-
    14    odically  report  to  the  state workforce
    15    investment  board  on  such  programs  and
    16    activities which shall be developed giving
    17    consideration  to  the  strategic training
    18    alliance  program   and   other   existing
    19    programs.
    20  Statewide employment and training activities
    21    may include one-to-one business advisement
    22    and  training  for  qualified enrollees of
    23    the  self-employment  assistance   program
    24    which may be operated by the state's small
    25    business development centers or the entre-
    26    preneurial assistance program (34780).
 
    27  Personal service (50000) ...................... 18,095,000
    28  Nonpersonal service (57050) ................... 11,619,000
    29  Fringe benefits (60090) ....................... 11,769,000
    30                                              --------------
    31    Total amount available ...................... 41,483,000
    32                                              --------------
 
    33  For  services  and  expenses of adult, youth
    34    and  dislocated  worker   employment   and
    35    training  local  workforce investment area
    36    programs  and  statewide  rapid   response
    37    activities (34779).
 
    38  Personal service (50000) ....................... 3,279,000
    39  Nonpersonal service (57050) ................... 17,260,000
    40  Fringe benefits (60090) ........................ 2,133,000
    41                                              --------------
    42    Total amount available ...................... 22,672,000
    43                                              --------------
 
    44  For  services  and expenses of miscellaneous
    45    workforce investment act, public law  105-
    46    220, and workforce innovation and opportu-
    47    nity  act,  public  law  113-128, national
    48    reserve grants and other  federal  employ-

                                           515                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2022-23
 
     1    ment  and  training  grants  and federally
     2    administered programs (34778).
 
     3  Personal service (50000) ....................... 3,000,000
     4  Nonpersonal service (57050) ................... 15,049,000
     5  Fringe benefits (60090) ........................ 1,951,000
     6                                              --------------
     7    Total amount available ...................... 20,000,000
     8                                              --------------
     9      Program account subtotal .................. 84,155,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Unemployment Insurance Interest and Penalty Fund
    13    Unemployment  Insurance  Interest  and Penalty Account -
    14      23601
 
    15  For services and expenses of the  department
    16    of  labor employment and training programs
    17    (34222).
 
    18  Personal service--regular (50100) .............. 2,524,000
    19  Temporary service (50200) .......................... 3,000
    20  Holiday/overtime compensation (50300) .............. 3,000
    21  Supplies and materials (57000) .................... 92,000
    22  Travel (54000) .................................... 21,000
    23  Contractual services (51000) ..................... 688,000
    24  Equipment (56000) ................................. 50,000
    25  Fringe benefits (60000) ........................ 1,667,000
    26  Indirect costs (58800) ............................ 72,000
    27                                              --------------
    28      Program account subtotal ................... 5,120,000
    29                                              --------------
 
    30  LABOR STANDARDS PROGRAM ..................................... 43,877,000
    31                                                            --------------
 
    32    Special Revenue Funds - Other
    33    Child Performer Protection Fund
    34    DOL-Child Performer Protection Account - 20401
 
    35  For services and expenses related  to  labor
    36    standards  program  enforcement activities
    37    (34788).
 
    38  Personal service--regular (50100) ................ 397,000
    39  Temporary service (50200) .......................... 1,000
    40  Holiday/overtime compensation (50300) .............. 1,000
    41  Supplies and materials (57000) .................... 15,000
    42  Travel (54000) ..................................... 2,000
    43  Contractual services (51000) ...................... 77,000
    44  Equipment (56000) .................................. 5,000

                                           516                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60000) .......................... 263,000
     2  Indirect costs (58800) ............................ 12,000
     3                                              --------------
     4      Program account subtotal ..................... 773,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    DOL-Fee and Penalty Account - 21923
 
     9  For  services  and expenses related to labor
    10    standards program  enforcement  activities
    11    (34788).
 
    12  Personal service--regular (50100) .............. 8,910,000
    13  Temporary service (50200) .......................... 1,000
    14  Holiday/overtime compensation (50300) .............. 1,000
    15  Supplies and materials (57000) .................... 17,000
    16  Travel (54000) .................................... 26,000
    17  Contractual services (51000) ................... 1,183,000
    18  Equipment (56000) ................................. 60,000
    19  Fringe benefits (60000) ........................ 5,870,000
    20  Indirect costs (58800) ........................... 252,000
    21                                              --------------
    22      Program account subtotal .................. 16,320,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Public Work Enforcement Account - 21998
 
    27  For services and expenses to implement chap-
    28    ter  511 of the laws of 1995 as amended by
    29    chapter 513 of the laws of  1997,  chapter
    30    655  of  the  laws of 1999, chapter 376 of
    31    the laws of 2003 and chapter  407  of  the
    32    laws of 2005 (34788).
 
    33  Personal service--regular (50100) .............. 4,334,000
    34  Temporary service (50200) .......................... 9,000
    35  Holiday/overtime compensation (50300) .............. 2,000
    36  Supplies and materials (57000) .................... 72,000
    37  Travel (54000) .................................... 66,000
    38  Contractual services (51000) ..................... 801,000
    39  Equipment (56000) ................................. 45,000
    40  Fringe benefits (60000) ........................ 2,862,000
    41  Indirect costs (58800) ........................... 123,000
    42                                              --------------
    43      Program account subtotal ................... 8,314,000
    44                                              --------------

    45    Special Revenue Funds - Other

                                           517                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2022-23
 
     1    Training  and  Education  Program on Occupational Safety
     2      and Health Fund
     3    OSHA-Training and Education Account - 21251
 
     4  For  services  and expenses related to labor
     5    standards program enforcement activities.
     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    2022-23 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 (34788).
 
    16  Personal service--regular (50100) .............. 9,538,000
    17  Temporary service (50200) ......................... 35,000
    18  Holiday/overtime compensation (50300) ............. 10,000
    19  Supplies and materials (57000) ................... 216,000
    20  Travel (54000) ................................... 110,000
    21  Contractual services (51000) ................... 1,804,000
    22  Equipment (56000) ................................ 174,000
    23  Fringe benefits (60000) ........................ 6,312,000
    24  Indirect costs (58800) ........................... 271,000
    25                                              --------------
    26      Program account subtotal .................. 18,470,000
    27                                              --------------
 
    28  OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000
    29                                                            --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    DOL-Fee and Penalty Account - 21923
 
    33  For services and expenses related to occupa-
    34    tional safety and health program  enforce-
    35    ment activities (34203).
 
    36  Personal service--regular (50100) .............. 3,851,000
    37  Temporary service (50200) ......................... 24,000
    38  Holiday/overtime compensation (50300) ............. 24,000
    39  Supplies and materials (57000) ................... 639,000
    40  Travel (54000) ................................... 639,000
    41  Contractual services (51000) ................... 1,283,000
    42  Equipment (56000) ................................ 100,000
    43  Fringe benefits (60000) ........................ 2,568,000
    44  Indirect costs (58800) ........................... 110,000
    45                                              --------------

                                           518                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ................... 9,238,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Training  and  Education  Program on Occupational Safety
     5      and Health Fund
     6    Occupational Safety  and  Health  Inspection  Account  -
     7      21252
 
     8  For services and expenses related to occupa-
     9    tional  safety and health program enforce-
    10    ment activities.
    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    2022-23 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 (34203).
 
    21  Personal service--regular (50100) ............. 13,166,000
    22  Temporary service (50200) ......................... 10,000
    23  Holiday/overtime compensation (50300) ............. 16,000
    24  Supplies and materials (57000) ................... 123,000
    25  Travel (54000) ................................... 368,000
    26  Contractual services (51000) ................... 2,372,000
    27  Equipment (56000) ................................ 126,000
    28  Fringe benefits (60000) ........................ 8,689,000
    29  Indirect costs (58800) ........................... 373,000
    30                                              --------------
    31      Program account subtotal .................. 25,243,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Training and Education Program  on  Occupational  Safety
    35      and Health Fund
    36    OSHA-Training and Education Account - 21251
 
    37  For services and expenses related to occupa-
    38    tional  safety and health program enforce-
    39    ment  activities,  services  and  expenses
    40    associated   with  reporting  requirements
    41    included  in  the  workers'   compensation
    42    reform  law  of 2007 as well as activities
    43    previously funded from the  department  of
    44    labor  general  fund administration appro-
    45    priation.
    46  Notwithstanding any other provision  of  law
    47    to  the  contrary, the OGS Interchange and

                                           519                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2022-23
 
     1    Transfer Authority, and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2022-23 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 (34203).
 
     9  Personal service--regular (50100) .............. 4,536,000
    10  Temporary service (50200) ......................... 44,000
    11  Holiday/overtime compensation (50300) ............. 11,000
    12  Supplies and materials (57000) ................... 105,000
    13  Travel (54000) .................................... 90,000
    14  Contractual services (51000) ................... 7,104,000
    15  Equipment (56000) ................................ 109,000
    16  Fringe benefits (60000) ........................ 3,024,000
    17  Indirect costs (58800) ........................... 130,000
    18                                              --------------
    19      Program account subtotal .................. 15,153,000
    20                                              --------------
 
    21  UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000
    22                                                            --------------
 
    23    Enterprise Funds
    24    Unemployment Insurance Benefit Fund
    25    Interest Assessment Account - 50651
 
    26  For  payment  of  interest  costs   due   on
    27    advances  from  the  federal  unemployment
    28    account under  title  XII  of  the  social
    29    security  act (42 U.S. code sections 1321-
    30    1324). Funds appropriated herein shall not
    31    be used  in  whole  or  in  part  for  any
    32    purpose  or  in  any  manner  which  would
    33    permit substitution for, or reduction  in,
    34    federal  funds  for unemployment insurance
    35    administration or would cause  the  United
    36    States  government to withhold any part of
    37    an administrative grant which would other-
    38    wise be made (34787).
 
    39  Contractual services (51000) ................. 250,000,000
    40                                              --------------
    41      Program account subtotal ................. 250,000,000
    42                                              --------------

                                           520                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    Notwithstanding  any  other  provision of law to the contrary, the New
     6      York state data center is established in the department of labor  to
     7      be  operated  in  cooperation  with  the United States bureau of the
     8      census in order to compile, analyze and  disseminate  socio-economic
     9      information and data.
    10    For services and expenses of the state data center pursuant to section
    11      21 of the labor law (34771).
    12    Personal service--regular (50100) ... 87,000 ........... (re. $71,000)
    13    For  contracted services for the state data center program. Contractor
    14      will act as the department of labor's agent  for  the  federal-state
    15      cooperative program for population estimates (FSCPE) (34765).
    16    Contractual services (51000) ... 200,000 .............. (re. $119,000)

    17    Special Revenue Funds - Federal
    18    Unemployment Insurance Administration Fund
    19    Unemployment Insurance Administration Account - 25901
 
    20  By chapter 50, section 1, of the laws of 2021:
    21    For  services  and  expenses  of  administering unemployment insurance
    22      programs, job service programs, workforce investment  act  programs,
    23      employability  development  programs,  other miscellaneous programs,
    24      and a reserve for unanticipated funding, pursuant to federal  grants
    25      and  contracts.  A  portion  of  this  appropriation  may be used to
    26      provide information  and  advice  regarding  unemployment  insurance
    27      benefit  appeals and hearing assistance. A portion of this appropri-
    28      ation may be transferred to aid to localities.
    29    Notwithstanding section 135 of the civil service law, the commissioner
    30      of the department of labor, subject to approval of the  director  of
    31      the budget, is hereby authorized to grant additional compensation to
    32      employees  of  the department of labor whose positions are funded in
    33      whole or in part by the disabled veterans' outreach program special-
    34      ists and/or  local  veterans'  employment  representative  grant  or
    35      grants  based  on  merit  as  determined pursuant to the performance
    36      incentive program provided for in  the  grant  consistent  with  the
    37      terms  of  the  grant  and applicable provisions of federal law. The
    38      payment of such extra compensation shall be in addition to and shall
    39      not be part of an employee's  basic  annual  salary  and  shall  not
    40      affect  or  impair any performance advancement payments, performance
    41      awards, longevity payments or other rights or benefits to  which  an
    42      employee  may  be entitled. Furthermore, any additional compensation
    43      payable pursuant to  this  subdivision  shall  not  be  included  as
    44      compensation for retirement purposes. The amount appropriated herein
    45      shall  also include any Reed act funds that may be made available to
    46      this state under section 903 of the social security act  as  amended
    47      and  in  accordance  with  federal regulations, to be used under the
    48      direction of the New York  state  department  of  labor  subject  to

                                           521                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      approval  of  the  director  of the budget to pay the administrative
     2      expenses of the employment security program, including the  adminis-
     3      tration  of the unemployment insurance law and the administration of
     4      state public employment offices.
     5    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     7      Transfer Authority as defined in the 2021-22 state fiscal year state
     8      operations  appropriation  for  the  budget  division program of the
     9      division of the budget, are deemed fully incorporated herein  and  a
    10      part of this appropriation as if fully stated (34218).
    11    Personal service (50000) ... 622,372,000 .......... (re. $528,005,000)
    12    Nonpersonal service (57050) ... 416,980,000 ....... (re. $324,907,000)
    13    Fringe benefits (60090) ... 359,173,000 ........... (re. $306,399,000)
    14    Indirect costs (58850) ... 1,475,000 .................. (re. $739,000)
 
    15  By chapter 50, section 1, of the laws of 2020:
    16    For  services  and  expenses  of  administering unemployment insurance
    17      programs, job service programs, workforce investment  act  programs,
    18      employability  development  programs,  other miscellaneous programs,
    19      and a reserve for unanticipated funding, pursuant to federal  grants
    20      and  contracts.  A  portion  of  this  appropriation  may be used to
    21      provide information  and  advice  regarding  unemployment  insurance
    22      benefit  appeals and hearing assistance. A portion of this appropri-
    23      ation may be transferred to aid to localities.
    24    Notwithstanding section 135 of the civil service law, the commissioner
    25      of the department of labor, subject to approval of the  director  of
    26      the budget, is hereby authorized to grant additional compensation to
    27      employees  of  the department of labor whose positions are funded in
    28      whole or in part by the disabled veterans' outreach program special-
    29      ists and/or  local  veterans'  employment  representative  grant  or
    30      grants  based  on  merit  as  determined pursuant to the performance
    31      incentive program provided for in  the  grant  consistent  with  the
    32      terms  of  the  grant  and applicable provisions of federal law. The
    33      payment of such extra compensation shall be in addition to and shall
    34      not be part of an employee's  basic  annual  salary  and  shall  not
    35      affect  or  impair any performance advancement payments, performance
    36      awards, longevity payments or other rights or benefits to  which  an
    37      employee  may  be entitled. Furthermore, any additional compensation
    38      payable pursuant to  this  subdivision  shall  not  be  included  as
    39      compensation for retirement purposes. The amount appropriated herein
    40      shall  also include any Reed act funds that may be made available to
    41      this state under section 903 of the social security act  as  amended
    42      and  in  accordance  with  federal regulations, to be used under the
    43      direction of the New York  state  department  of  labor  subject  to
    44      approval  of  the  director  of the budget to pay the administrative
    45      expenses of the employment security program, including the  adminis-
    46      tration  of the unemployment insurance law and the administration of
    47      state public employment offices.
    48    Notwithstanding any other provision of law to the  contrary,  the  OGS
    49      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    50      Transfer Authority as defined in the 2020-21 state fiscal year state
    51      operations appropriation for the  budget  division  program  of  the

                                           522                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      division  of  the budget, are deemed fully incorporated herein and a
     2      part of this appropriation as if fully stated (34218).
     3    Personal service (50000) ... 622,372,000 .......... (re. $409,915,000)
     4    Nonpersonal service (57050) ... 416,980,000 ........ (re. $64,149,000)
     5    Fringe benefits (60090) ... 359,173,000 ........... (re. $236,747,000)
     6    Indirect costs (58850) ... 1,475,000 ................ (re. $1,254,000)
 
     7  By chapter 50, section 1, of the laws of 2019:
     8    For  services  and  expenses  of  administering unemployment insurance
     9      programs, job service programs, workforce investment  act  programs,
    10      employability  development  programs,  other miscellaneous programs,
    11      and a reserve for unanticipated funding, pursuant to federal  grants
    12      and  contracts.  A  portion  of  this  appropriation  may be used to
    13      provide information  and  advice  regarding  unemployment  insurance
    14      benefit  appeals and hearing assistance. A portion of this appropri-
    15      ation may be transferred to aid to localities.
    16    Notwithstanding section 135 of the civil service law, the commissioner
    17      of the department of labor, subject to approval of the  director  of
    18      the budget, is hereby authorized to grant additional compensation to
    19      employees  of  the department of labor whose positions are funded in
    20      whole or in part by the disabled veterans' outreach program special-
    21      ists and/or  local  veterans'  employment  representative  grant  or
    22      grants  based  on  merit  as  determined pursuant to the performance
    23      incentive program provided for in  the  grant  consistent  with  the
    24      terms  of  the  grant  and applicable provisions of federal law. The
    25      payment of such extra compensation shall be in addition to and shall
    26      not be part of an employee's  basic  annual  salary  and  shall  not
    27      affect  or  impair any performance advancement payments, performance
    28      awards, longevity payments or other rights or benefits to  which  an
    29      employee  may  be entitled. Furthermore, any additional compensation
    30      payable pursuant to  this  subdivision  shall  not  be  included  as
    31      compensation for retirement purposes. The amount appropriated herein
    32      shall  also include any Reed act funds that may be made available to
    33      this state under section 903 of the social security act  as  amended
    34      and  in  accordance  with  federal regulations, to be used under the
    35      direction of the New York  state  department  of  labor  subject  to
    36      approval  of  the  director  of the budget to pay the administrative
    37      expenses of the employment security program, including the  adminis-
    38      tration  of the unemployment insurance law and the administration of
    39      state public employment offices.
    40    Notwithstanding any other provision of law to the  contrary,  the  OGS
    41      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    42      Transfer Authority as defined in the 2019-20 state fiscal year state
    43      operations appropriation for the  budget  division  program  of  the
    44      division  of  the budget, are deemed fully incorporated herein and a
    45      part of this appropriation as if fully stated (34218).
    46    Personal service (50000) ... 177,486,000 ............ (re. 61,357,000)
    47    Nonpersonal service (57050) ... 56,625,000 ......... (re. $14,603,000)
    48    Fringe benefits (60090) ... 108,345,000 ............ (re. $37,617,000)
    49    Indirect costs (58850) ... 332,000 ..................... (re. $17,000)
 
    50  By chapter 50, section 1, of the laws of 2018:

                                           523                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     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 Reed act funds that may be made available to
    26      this state under section 903 of the social security act  as  amended
    27      and  in  accordance  with  federal regulations, to be used under the
    28      direction of the New York  state  department  of  labor  subject  to
    29      approval  of  the  director  of the budget to pay the administrative
    30      expenses of the employment security program, including the  adminis-
    31      tration  of the unemployment insurance law and the administration of
    32      state public employment offices.
    33    Notwithstanding any other provision of law to the  contrary,  the  OGS
    34      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    35      Transfer Authority as defined in the 2018-19 state fiscal year state
    36      operations appropriation for the  budget  division  program  of  the
    37      division  of  the budget, are deemed fully incorporated herein and a
    38      part of this appropriation as if fully stated (34218).
    39    Personal service (50000) ... 176,582,000 ........... (re. $45,347,000)
    40    Nonpersonal service (57050) ... 50,593,000 ......... (re. $13,046,000)
    41    Fringe benefits (60090) ... 110,328,000 ............ (re. $28,912,000)
    42    Indirect costs (58850) ... 233,000 ..................... (re. $51,000)
 
    43    Special Revenue Funds - Federal
    44    Unemployment Insurance Administration Fund
    45    Unemployment Insurance Control Fund Account - 25903
 
    46  By chapter 50, section 1, of the laws of 2021:
    47    For services and expenses of administering the unemployment  insurance
    48      control  fund  program. The amount appropriated herein shall include
    49      up to $16,000,000 credited to  the  unemployment  insurance  control
    50      fund,  created  pursuant  to chapter 5 of the laws of 2000, as costs

                                           524                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      are incurred for allowable services pursuant to  chapter  5  of  the
     2      laws of 2000 (34218).
     3    Personal service (50000) ... 4,155,000 .............. (re. $3,445,000)
     4    Nonpersonal service (57050) ... 868,000 ............... (re. $824,000)
     5    Fringe benefits (60090) ... 2,429,000 ............... (re. $1,995,000)
     6    Indirect costs (58850) ... 98,000 ...................... (re. $78,000)
 
     7  By chapter 50, section 1, of the laws of 2020:
     8    For  services and expenses of administering the unemployment insurance
     9      control fund program. The amount appropriated herein  shall  include
    10      up  to  $16,000,000  credited  to the unemployment insurance control
    11      fund, created pursuant to chapter 5 of the laws of  2000,  as  costs
    12      are  incurred  for  allowable  services pursuant to chapter 5 of the
    13      laws of 2000 (34218).
    14    Personal service (50000) ... 4,061,000 .............. (re. $3,271,000)
    15    Nonpersonal service (57050) ... 969,000 ............... (re. $902,000)
    16    Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000)
    17    Indirect costs (58850) ... 126,000 .................... (re. $107,000)
 
    18  By chapter 50, section 1, of the laws of 2019:
    19    For services and expenses of administering the unemployment  insurance
    20      control  fund  program. The amount appropriated herein shall include
    21      up to $16,000,000 credited to  the  unemployment  insurance  control
    22      fund,  created  pursuant  to chapter 5 of the laws of 2000, as costs
    23      are incurred for allowable services pursuant to  chapter  5  of  the
    24      laws of 2000 (34218).
    25    Personal service (50000) ... 4,220,000 .............. (re. $1,751,000)
    26    Nonpersonal service (57050) ... 841,000 ............... (re. $560,000)
    27    Fringe benefits (60090) ... 2,573,000 ............... (re. $1,084,000)
    28    Indirect costs (58850) ... 116,000 ..................... (re. $41,000)

    29  By chapter 50, section 1, of the laws of 2018:
    30    For  services and expenses of administering the unemployment insurance
    31      control fund program. The amount appropriated herein  shall  include
    32      up  to  $16,000,000  credited  to the unemployment insurance control
    33      fund, created pursuant to chapter 5 of the laws of  2000,  as  costs
    34      are  incurred  for  allowable  services pursuant to chapter 5 of the
    35      laws of 2000 (34218).
    36    Personal service (50000) ... 3,838,000 .............. (re. $1,237,000)
    37    Nonpersonal service (57050) ... 653,000 ............... (re. $364,000)
    38    Fringe benefits (60090) ... 2,398,000 ................. (re. $787,000)
    39    Indirect costs (58850) ... 106,000 ..................... (re. $34,000)
 
    40    Special Revenue Funds - Federal
    41    Unemployment Insurance Administration Fund
    42    Unemployment Insurance Reemployment Services Account - 25902

    43  By chapter 50, section 1, of the laws of 2021:
    44    For services and expenses of administering the  reemployment  services
    45      program.  A  portion of this appropriation may be transferred to aid
    46      to localities. The amount  appropriated  herein  shall  include  any
    47      moneys  credited  to the reemployment service fund, created pursuant

                                           525                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      to chapter 589 of the laws of 1998, as costs are incurred for allow-
     2      able services pursuant to chapter 589 of the laws of 1998.
     3    Notwithstanding section 581-b of the labor law, or any other provision
     4      of  law  to  the  contrary,  when annual contributions paid into the
     5      reemployment  services  fund  by  all  eligible   employers   exceed
     6      $35,000,000,  excess  contributions  may  be  used  for services and
     7      expenses  of  the  unemployment  insurance   systems   modernization
     8      project, for services and expenses of administering the unemployment
     9      insurance  program, and for workforce development and employment and
    10      training programs. Services and expenses for  workforce  development
    11      shall  be  administered  in  consultation  with  the state workforce
    12      investment board established in article 24-A of the  labor  law  and
    13      state  agencies responsible for administration of workforce develop-
    14      ment programs. The amounts appropriated herein may be  suballocated,
    15      transferred  or  otherwise made available to any other state depart-
    16      ment, agency or public authority (34218).
    17    Personal service (50000) ... 31,744,000 ............ (re. $26,654,000)
    18    Nonpersonal service (57050) ... 47,412,000 ......... (re. $36,038,000)
    19    Fringe benefits (60090) ... 18,554,000 ............. (re. $15,424,000)
    20    Indirect costs (58850) ... 749,000 .................... (re. $608,000)
 
    21  By chapter 50, section 1, of the laws of 2020:
    22    For services and expenses of administering the  reemployment  services
    23      program.  A  portion of this appropriation may be transferred to aid
    24      to localities. The amount  appropriated  herein  shall  include  any
    25      moneys  credited  to the reemployment service fund, created pursuant
    26      to chapter 589 of the laws of 1998, as costs are incurred for allow-
    27      able services pursuant to chapter 589 of the laws of 1998.
    28    Notwithstanding section 581-b of the labor law, or any other provision
    29      of law to the contrary, when  annual  contributions  paid  into  the
    30      reemployment   services   fund  by  all  eligible  employers  exceed
    31      $35,000,000, excess contributions  may  be  used  for  services  and
    32      expenses   of   the  unemployment  insurance  systems  modernization
    33      project, for services and expenses of administering the unemployment
    34      insurance program, and for workforce development and employment  and
    35      training  programs.  Services and expenses for workforce development
    36      shall be administered  in  consultation  with  the  state  workforce
    37      investment  board  established  in article 24-A of the labor law and
    38      state agencies responsible for administration of workforce  develop-
    39      ment  programs. The amounts appropriated herein may be suballocated,
    40      transferred or otherwise made available to any other  state  depart-
    41      ment, agency or public authority (34218).
    42    Personal service (50000) ... 37,787,000 ............ (re. $29,781,000)
    43    Nonpersonal service (57050) ... 36,594,000 ......... (re. $19,777,000)
    44    Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000)
    45    Indirect costs (58850) ... 1,043,000 .................. (re. $853,000)
 
    46  By chapter 50, section 1, of the laws of 2019:
    47    For  services  and expenses of administering the reemployment services
    48      program. A portion of this appropriation may be transferred  to  aid
    49      to  localities.  The  amount  appropriated  herein shall include any
    50      moneys credited to the reemployment service fund,  created  pursuant

                                           526                        12650-11-2
 
                                   DEPARTMENT OF LABOR

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      to chapter 589 of the laws of 1998, as costs are incurred for allow-
     2      able services pursuant to chapter 589 of the laws of 1998.
     3    Notwithstanding section 581-b of the labor law, or any other provision
     4      of  law  to  the  contrary,  when annual contributions paid into the
     5      reemployment  services  fund  by  all  eligible   employers   exceed
     6      $35,000,000,  excess  contributions  may  be  used  for services and
     7      expenses  of  the  unemployment  insurance   systems   modernization
     8      project, for services and expenses of administering the unemployment
     9      insurance  program, and for workforce development and employment and
    10      training programs. Services and expenses for  workforce  development
    11      shall  be  administered  in  consultation  with  the state workforce
    12      investment board established in article 24-A of the  labor  law  and
    13      state  agencies responsible for administration of workforce develop-
    14      ment programs. The amounts appropriated herein may be  suballocated,
    15      transferred  or  otherwise made available to any other state depart-
    16      ment, agency or public authority (34218).
    17    Personal service (50000) ... 37,787,000 ............. (re. $1,526,000)
    18    Nonpersonal service (57050) ... 36,594,000 ......... (re. $12,902,000)
    19    Fringe benefits (60090) ... 23,035,000 .............. (re. $1,064,000)
    20    Indirect costs (58850) ... 1,043,000 ................... (re. $55,000)
 
    21  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    22      section 1, of the laws of 2019:
    23    For services and expenses of administering the  reemployment  services
    24      program.  A  portion of this appropriation may be transferred to aid
    25      to localities. The amount  appropriated  herein  shall  include  any
    26      moneys  credited  to the reemployment service fund, created pursuant
    27      to chapter 589 of the laws of 1998, as costs are incurred for allow-
    28      able services pursuant to chapter 589 of the laws of 1998.
    29    Notwithstanding section 581-b of the labor law, or any other provision
    30      of law to the contrary, when  annual  contributions  paid  into  the
    31      reemployment   services   fund  by  all  eligible  employers  exceed
    32      $35,000,000, excess contributions  may  be  used  for  services  and
    33      expenses   of   the  unemployment  insurance  systems  modernization
    34      project, for services and expenses of administering the unemployment
    35      insurance program, and for workforce development and employment  and
    36      training  programs.  Services and expenses for workforce development
    37      shall be administered  in  consultation  with  the  state  workforce
    38      investment  board  established  in article 24-A of the labor law and
    39      state agencies responsible for administration of workforce  develop-
    40      ment  programs. The amounts appropriated herein may be suballocated,
    41      transferred or otherwise made available to any other  state  depart-
    42      ment, agency or public authority (34218).
    43    Personal service (50000) ... 27,693,000 ............. (re. $4,732,000)
    44    Nonpersonal service (57050) ... 40,613,000 ......... (re. $24,066,000)
    45    Fringe benefits (60090) ... 17,303,000 .............. (re. $3,079,000)
    46    Indirect costs (58850) ... 764,000 ..................... (re. $11,000)
 
    47    Special Revenue Funds - Federal
    48    Unemployment Insurance Administration Fund
    49    Unemployment Insurance Renovation Fund Account - 25904

                                           527                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2018:
     2    For  services  and  expenses  of the unemployment insurance renovation
     3      fund. The amount appropriated herein shall include any funds credit-
     4      ed to the unemployment insurance renovation sub fund  as  costs  are
     5      incurred (34218).
     6    Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000)
 
     7    Internal Service Funds
     8    Agencies Internal Service Account
     9    Labor Contact Center Account - 55071
 
    10  By chapter 50, section 1, of the laws of 2021:
    11    For payments related to the planning, development and establishment of
    12      a  new  statewide  contact  center  within the department of tax and
    13      finance, the office of children and family services and the  depart-
    14      ment of labor on behalf of customer state agencies.
    15    Notwithstanding  any  other  provision of law to the contrary, for the
    16      purpose of planning,  developing  and/or  implementing  the  consol-
    17      idation  of administration, business services, procurement, informa-
    18      tion technology and/or other  functions  shared  among  agencies  to
    19      improve  the  efficiency and effectiveness of government operations,
    20      the amounts appropriated herein  may  be  (i)  interchanged  without
    21      limit, (ii) transferred between any other state operations appropri-
    22      ations within this agency or to any other state operations appropri-
    23      ations  of  any state department, agency or public authority, and/or
    24      (iii) suballocated to any state department, agency or public author-
    25      ity with the approval of the director of the budget who  shall  file
    26      such  approval  with  the department of audit and control and copies
    27      thereof with the chairman of the senate finance  committee  and  the
    28      chairman of the assembly ways and means committee (34770).
    29    Personal service--regular (50100) ... 6,528,000 ..... (re. $5,431,000)
    30    Temporary service (50200) ... 200,000 ................. (re. $127,000)
    31    Holiday/overtime compensation (50300) ... 200,000 ..... (re. $125,000)
    32    Supplies and materials (57000) ... 45,000 .............. (re. $41,000)
    33    Travel (54000) ... 9,000 ................................ (re. $9,000)
    34    Contractual services (51000) ... 1,695,000 .......... (re. $1,355,000)
    35    Equipment (56000) ... 76,000 ........................... (re. $75,000)
    36    Fringe benefits (60000) ... 4,392,000 ............... (re. $3,634,000)
    37    Indirect costs (58800) ... 195,000 .................... (re. $161,000)
 
    38  By chapter 50, section 1, of the laws of 2020:
    39    For payments related to the planning, development and establishment of
    40      a  new  statewide  contact  center  within the department of tax and
    41      finance, the office of children and family services and the  depart-
    42      ment of labor on behalf of customer state agencies.
    43    Notwithstanding  any  other  provision of law to the contrary, for the
    44      purpose of planning,  developing  and/or  implementing  the  consol-
    45      idation  of administration, business services, procurement, informa-
    46      tion technology and/or other  functions  shared  among  agencies  to
    47      improve  the  efficiency and effectiveness of government operations,
    48      the amounts appropriated herein  may  be  (i)  interchanged  without
    49      limit, (ii) transferred between any other state operations appropri-

                                           528                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      ations within this agency or to any other state operations appropri-
     2      ations  of  any state department, agency or public authority, and/or
     3      (iii) suballocated to any state department, agency or public author-
     4      ity  with  the approval of the director of the budget who shall file
     5      such approval with the department of audit and  control  and  copies
     6      thereof  with  the  chairman of the senate finance committee and the
     7      chairman of the assembly ways and means committee (34770).
     8    Personal service--regular (50100) ... 1,719,000 ......... (re. $1,000)
     9    Temporary service (50200) ... 350,000 .................. (re. $22,000)
    10    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    11    Supplies and materials (57000) ... 20,000 .............. (re. $11,000)
    12    Travel (54000) ... 4,000 ................................ (re. $3,000)
    13    Contractual services (51000) ... 755,000 ............... (re. $31,000)
    14    Equipment (56000) ... 34,000 ........................... (re. $23,000)
    15    Fringe benefits (60000) ... 1,297,000 .................. (re. $93,000)
    16    Indirect costs (58800) ... 71,000 ...................... (re. $18,000)
 
    17  EMPLOYMENT AND TRAINING PROGRAM
 
    18    Special Revenue Funds - Federal
    19    Federal Emergency Employment Act Fund
    20    Federal Workforce Investment Act Account - 26001
 
    21  By chapter 50, section 1, of the laws of 2021:
    22    For the  administration  and  operation  of  employment  and  training
    23      programs  as  funded  by  grants under the workforce investment act,
    24      public law 105-220, and the  workforce  innovation  and  opportunity
    25      act,  public  law  113-128,  including  grants to other governmental
    26      units, community-based  organizations,  non-profit  and  for  profit
    27      organizations,  suballocations to state departments and agencies and
    28      a portion may be transferred to aid to localities, according to  the
    29      following:
    30    For  services  and expenses of statewide activities, including but not
    31      limited to state administration and technical  assistance  to  local
    32      workforce investment areas, pursuant to an expenditure plan approved
    33      by the director of the budget. Of the moneys appropriated herein for
    34      statewide  activities,  the  state  workforce investment board shall
    35      assist the governor in developing programs  and  identifying  activ-
    36      ities to be funded through the statewide reserve pursuant to section
    37      134 of the federal workforce investment act, PL 105-220, and section
    38      134  of  the  workforce  innovation  and opportunity act, public law
    39      113-128, and the commissioner of labor shall periodically report  to
    40      the state workforce investment board on such programs and activities
    41      which  shall  be  developed  giving  consideration  to the strategic
    42      training alliance program and other existing programs.
    43    Statewide employment and training activities  may  include  one-to-one
    44      business  advisement  and  training  for  qualified enrollees of the
    45      self-employment assistance program which  may  be  operated  by  the
    46      state's  small  business  development centers or the entrepreneurial
    47      assistance program (34780).
    48    Personal service (50000) ... 13,100,000 ............. (re. $2,072,000)
    49    Nonpersonal service (57050) ... 12,465,000 .......... (re. $9,933,000)

                                           529                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Fringe benefits (60090) ... 7,560,000 ................. (re. $802,000)
     2    For  services  and  expenses  of  adult,  youth  and dislocated worker
     3      employment and training local workforce investment area programs and
     4      statewide rapid response activities (34779).
     5    Personal service (50000) ... 3,499,000 .............. (re. $2,530,000)
     6    Nonpersonal service (57050) ... 7,474,000 ........... (re. $7,271,000)
     7    Fringe benefits (60090) ... 2,019,000 ............... (re. $1,420,000)
     8    For services and expenses of miscellaneous workforce  investment  act,
     9      public  law  105-220,  and workforce innovation and opportunity act,
    10      public law  113-128,  national  reserve  grants  and  other  federal
    11      employment  and  training grants and federally administered programs
    12      (34778).
    13    Personal service (50000) ... 3,000,000 .............. (re. $1,913,000)
    14    Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,649,000)
    15    Fringe benefits (60090) ... 1,731,000 ............... (re. $1,556,000)
 
    16  By chapter 50, section 1, of the laws of 2020:
    17    For the  administration  and  operation  of  employment  and  training
    18      programs  as  funded  by  grants under the workforce investment act,
    19      public law 105-220, and the  workforce  innovation  and  opportunity
    20      act,  public  law  113-128,  including  grants to other governmental
    21      units, community-based  organizations,  non-profit  and  for  profit
    22      organizations,  suballocations to state departments and agencies and
    23      a portion may be transferred to aid to localities, according to  the
    24      following:
    25    For  services  and expenses of statewide activities, including but not
    26      limited to state administration and technical  assistance  to  local
    27      workforce investment areas, pursuant to an expenditure plan approved
    28      by the director of the budget. Of the moneys appropriated herein for
    29      statewide  activities,  the  state  workforce investment board shall
    30      assist the governor in developing programs  and  identifying  activ-
    31      ities to be funded through the statewide reserve pursuant to section
    32      134 of the federal workforce investment act, PL 105-220, and section
    33      134  of  the  workforce  innovation  and opportunity act, public law
    34      113-128, and the commissioner of labor shall periodically report  to
    35      the state workforce investment board on such programs and activities
    36      which  shall  be  developed  giving  consideration  to the strategic
    37      training alliance program and other existing programs.
    38    Statewide employment and training activities  may  include  one-to-one
    39      business  advisement  and  training  for  qualified enrollees of the
    40      self-employment assistance program which  may  be  operated  by  the
    41      state's  small  business  development centers or the entrepreneurial
    42      assistance program (34780).
    43    Personal service (50000) ... 13,100,000 ............. (re. $9,041,000)
    44    Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,661,000)
    45    Fringe benefits (60090) ... 7,560,000 ............... (re. $5,210,000)
    46    For services and  expenses  of  adult,  youth  and  dislocated  worker
    47      employment and training local workforce investment area programs and
    48      statewide rapid response activities (34779).
    49    Personal service (50000) ... 3,499,000 .............. (re. $2,819,000)
    50    Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,873,000)
    51    Fringe benefits (60090) ... 2,019,000 ............... (re. $1,624,000)

                                           530                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For  services  and expenses of miscellaneous workforce investment act,
     2      public law 105-220, and workforce innovation  and  opportunity  act,
     3      public  law  113-128,  national  reserve  grants  and  other federal
     4      employment and training grants and federally  administered  programs
     5      (34778).
     6    Personal service (50000) ... 3,000,000 .............. (re. $2,976,000)
     7    Nonpersonal service (57050) ... 15,269,000 ......... (re. $13,267,000)
     8    Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000)
 
     9  By chapter 50, section 1, of the laws of 2019:
    10    For  the  administration  and  operation  of  employment  and training
    11      programs as funded by grants under  the  workforce  investment  act,
    12      public  law  105-220,  and  the workforce innovation and opportunity
    13      act, public law 113-128,  including  grants  to  other  governmental
    14      units,  community-based  organizations,  non-profit  and  for profit
    15      organizations, suballocations to state departments and agencies  and
    16      a  portion may be transferred to aid to localities, according to the
    17      following:
    18    For services and expenses of statewide activities, including  but  not
    19      limited  to  state  administration and technical assistance to local
    20      workforce investment areas, pursuant to an expenditure plan approved
    21      by the director of the budget. Of the moneys appropriated herein for
    22      statewide activities, the state  workforce  investment  board  shall
    23      assist  the  governor  in developing programs and identifying activ-
    24      ities to be funded through the statewide reserve pursuant to section
    25      134 of the federal workforce investment act, PL 105-220, and section
    26      134 of the workforce innovation  and  opportunity  act,  public  law
    27      113-128,  and the commissioner of labor shall periodically report to
    28      the state workforce investment board on such programs and activities
    29      which shall be  developed  giving  consideration  to  the  strategic
    30      training alliance program and other existing programs.
    31    Statewide  employment  and  training activities may include one-to-one
    32      business advisement and training  for  qualified  enrollees  of  the
    33      self-employment  assistance  program  which  may  be operated by the
    34      state's small business development centers  or  the  entrepreneurial
    35      assistance program (34780).
    36    Personal service (50000) ... 5,629,000 .............. (re. $1,267,000)
    37    Nonpersonal service (57050) ... 16,030,000 .......... (re. $7,594,000)
    38    Fringe benefits (60090) ... 3,431,000 ................. (re. $767,000)
    39    For  services  and  expenses  of  adult,  youth  and dislocated worker
    40      employment and training local workforce investment area programs and
    41      statewide rapid response activities (34779).
    42    Personal service (50000) ... 8,626,000 ................ (re. $349,000)
    43    Nonpersonal service (57050) ... 9,176,000 ........... (re. $8,408,000)
    44    Fringe benefits (60090) ... 5,258,000 ................. (re. $251,000)
    45    For services and expenses of miscellaneous workforce  investment  act,
    46      public  law  105-220,  and workforce innovation and opportunity act,
    47      public law  113-128,  national  reserve  grants  and  other  federal
    48      employment  and  training grants and federally administered programs
    49      (34778).
    50    Personal service (50000) ... 3,000,000 .............. (re. $2,906,000)
    51    Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,158,000)

                                           531                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Fringe benefits (60090) ... 1,829,000 ............... (re. $1,772,000)
 
     2  By chapter 50, section 1, of the laws of 2018:
     3    For  the  administration  and  operation  of  employment  and training
     4      programs as funded by grants under  the  workforce  investment  act,
     5      public  law  105-220,  and  the workforce innovation and opportunity
     6      act, public law 113-128,  including  grants  to  other  governmental
     7      units,  community-based  organizations,  non-profit  and  for profit
     8      organizations, suballocations to state departments and agencies  and
     9      a  portion may be transferred to aid to localities, according to the
    10      following:
    11    For services and expenses of statewide activities, including  but  not
    12      limited  to  state  administration and technical assistance to local
    13      workforce investment areas, pursuant to an expenditure plan approved
    14      by the director of the budget. Of the moneys appropriated herein for
    15      statewide activities, the state  workforce  investment  board  shall
    16      assist  the  governor  in developing programs and identifying activ-
    17      ities to be funded through the statewide reserve pursuant to section
    18      134 of the federal workforce investment act, PL 105-220, and section
    19      134 of the workforce innovation  and  opportunity  act,  public  law
    20      113-128,  and the commissioner of labor shall periodically report to
    21      the state workforce investment board on such programs and activities
    22      which shall be  developed  giving  consideration  to  the  strategic
    23      training alliance program and other existing programs.
    24    Statewide  employment  and  training activities may include one-to-one
    25      business advisement and training  for  qualified  enrollees  of  the
    26      self-employment  assistance  program  which  may  be operated by the
    27      state's small business development centers  or  the  entrepreneurial
    28      assistance program (34780).
    29    Personal service (50000) ... 5,873,000 .............. (re. $1,190,000)
    30    Nonpersonal service (57050) ... 10,210,000 .......... (re. $8,632,000)
    31    Fringe benefits (60090) ... 3,669,000 ................. (re. $675,000)
    32    Indirect costs (58850) ... 420,000 .................... (re. $420,000)
    33    For  services  and  expenses  of  adult,  youth  and dislocated worker
    34      employment and training local workforce investment area programs and
    35      statewide rapid response activities (34779).
    36    Personal service (50000) ... 9,345,000 ................ (re. $975,000)
    37    Nonpersonal service (57050) ... 3,750,000 ............. (re. $796,000)
    38    Fringe benefits (60090) ... 5,839,000 ................. (re. $738,000)
    39    For services and expenses of miscellaneous workforce  investment  act,
    40      public  law  105-220,  and workforce innovation and opportunity act,
    41      public law  113-128,  national  reserve  grants  and  other  federal
    42      employment  and  training grants and federally administered programs
    43      (34778).
    44    Personal service (50000) ... 3,000,000 .............. (re. $2,820,000)
    45    Nonpersonal service (57050) ... 15,043,000 ......... (re. $10,104,000)
    46    Fringe benefits (60090) ... 1,874,000 ............... (re. $1,762,000)
    47    Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
 
    48    Special Revenue Funds - Other
    49    Unemployment Insurance Interest and Penalty Fund
    50    Unemployment Insurance Interest and Penalty Account - 23601

                                           532                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2021:
     2    For  services  and  expenses of the department of labor employment and
     3      training programs (34222).
     4    Personal service--regular (50100) ... 2,255,000 ..... (re. $2,164,000)
     5    Temporary service (50200) ... 3,000 ..................... (re. $3,000)
     6    Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
     7    Supplies and materials (57000) ... 89,000 .............. (re. $84,000)
     8    Travel (54000) ... 20,000 .............................. (re. $20,000)
     9    Contractual services (51000) ... 665,000 .............. (re. $661,000)
    10    Equipment (56000) ... 49,000 ........................... (re. $49,000)
    11    Fringe benefits (60000) ... 1,411,000 ............... (re. $1,361,000)
    12    Indirect costs (58800) ... 78,000 ...................... (re. $61,000)
 
    13  By chapter 50, section 1, of the laws of 2020:
    14    For services and expenses of the department of  labor  employment  and
    15      training programs (34222).
    16    Personal service--regular (50100) ... 2,255,000 ..... (re. $1,883,000)
    17    Temporary service (50200) ... 3,000 ..................... (re. $2,000)
    18    Holiday/overtime compensation (50300) ... 3,000 ......... (re. $1,000)
    19    Supplies and materials (57000) ... 89,000 .............. (re. $69,000)
    20    Travel (54000) ... 20,000 .............................. (re. $20,000)
    21    Contractual services (51000) ... 665,000 .............. (re. $377,000)
    22    Equipment (56000) ... 49,000 ........................... (re. $45,000)
    23    Fringe benefits (60000) ... 1,411,000 ............... (re. $1,194,000)
    24    Indirect costs (58800) ... 78,000 ...................... (re. $56,000)
 
    25  By chapter 50, section 1, of the laws of 2019:
    26    For  services  and  expenses of the department of labor employment and
    27      training programs (34222).
    28    Personal service--regular (50100) ... 2,255,000 ..... (re. $1,210,000)
    29    Supplies and materials (57000) ... 89,000 .............. (re. $67,000)
    30    Travel (54000) ... 20,000 .............................. (re. $16,000)
    31    Contractual services (51000) ... 636,000 .............. (re. $499,000)
    32    Equipment (56000) ... 49,000 ........................... (re. $41,000)
    33    Fringe benefits (60000) ... 1,444,000 ................. (re. $810,000)
    34    Indirect costs (58800) ... 74,000 ...................... (re. $44,000)
 
    35  By chapter 50, section 1, of the laws of 2018:
    36    For services and expenses of the department of  labor  employment  and
    37      training programs (34222).
    38    Supplies and materials (57000) ... 89,000 .............. (re. $38,000)
    39    Contractual services (51000) ... 639,000 .............. (re. $195,000)
    40    Equipment (56000) ... 49,000 ........................... (re. $15,000)
 
    41  LABOR STANDARDS PROGRAM
 
    42    Special Revenue Funds - Other
    43    Child Performer Protection Fund
    44    DOL-Child Performer Protection Account - 20401
 
    45  By chapter 50, section 1, of the laws of 2021:

                                           533                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For  services and expenses related to labor standards program enforce-
     2      ment activities (34788).
     3    Personal service--regular (50100) ... 366,000 ......... (re. $224,000)
     4    Supplies and materials (57000) ... 15,000 .............. (re. $14,000)
     5    Travel (54000) ... 2,000 ................................ (re. $2,000)
     6    Contractual services (51000) ... 54,000 ................ (re. $47,000)
     7    Equipment (56000) ... 5,000 ............................. (re. $5,000)
     8    Fringe benefits (60000) ... 230,000 ................... (re. $142,000)
     9    Indirect costs (58800) ... 13,000 ....................... (re. $7,000)
 
    10  By chapter 50, section 1, of the laws of 2020:
    11    For  services and expenses related to labor standards program enforce-
    12      ment activities (34788).
    13    Personal service--regular (50100) ... 366,000 ......... (re. $167,000)
    14    Supplies and materials (57000) ... 15,000 .............. (re. $12,000)
    15    Travel (54000) ... 2,000 ................................ (re. $2,000)
    16    Contractual services (51000) ... 54,000 ................ (re. $30,000)
    17    Equipment (56000) ... 5,000 ............................. (re. $4,000)
    18    Fringe benefits (60000) ... 230,000 ................... (re. $106,000)
    19    Indirect costs (58800) ... 13,000 ....................... (re. $7,000)
 
    20  By chapter 50, section 1, of the laws of 2019:
    21    For services and expenses related to labor standards program  enforce-
    22      ment activities (34788).
    23    Personal service--regular (50100) ... 366,000 ......... (re. $284,000)
    24    Supplies and materials (57000) ... 20,000 .............. (re. $15,000)
    25    Travel (54000) ... 2,000 ................................ (re. $2,000)
    26    Equipment (56000) ... 5,000 ............................. (re. $5,000)
    27    Fringe benefits (60000) ... 236,000 ................... (re. $187,000)
    28    Indirect costs (58800) ... 12,000 ...................... (re. $10,000)
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    DOL-Fee and Penalty Account - 21923
 
    32  By chapter 50, section 1, of the laws of 2021:
    33    For  services and expenses related to labor standards program enforce-
    34      ment activities (34788).
    35    Personal service--regular (50100) ... 6,948,000 ..... (re. $6,948,000)
    36    Temporary service (50200) ... 1,000 ..................... (re. $1,000)
    37    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    38    Supplies and materials (57000) ... 15,000 .............. (re. $14,000)
    39    Travel (54000) ... 5,000 ................................ (re. $5,000)
    40    Contractual services (51000) ... 1,099,000 .......... (re. $1,079,000)
    41    Equipment (56000) ... 50,000 ........................... (re. $50,000)
    42    Fringe benefits (60000) ... 4,337,000 ............... (re. $4,337,000)
    43    Indirect costs (58800) ... 239,000 .................... (re. $197,000)
 
    44  By chapter 50, section 1, of the laws of 2020:
    45    For services and expenses related to labor standards program  enforce-
    46      ment activities (34788).
    47    Personal service--regular (50100) ... 6,948,000 ..... (re. $2,581,000)

                                           534                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Temporary service (50200) ... 1,000 ..................... (re. $1,000)
     2    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
     3    Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
     4    Travel (54000) ... 5,000 ................................ (re. $5,000)
     5    Contractual services (51000) ... 1,099,000 ............ (re. $584,000)
     6    Equipment (56000) ... 50,000 ........................... (re. $50,000)
     7    Fringe benefits (60000) ... 4,337,000 ............... (re. $1,603,000)
     8    Indirect costs (58800) ... 239,000 .................... (re. $116,000)
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Public Work Enforcement Account - 21998

    12  By chapter 50, section 1, of the laws of 2021:
    13    For services and expenses to implement chapter 511 of the laws of 1995
    14      as  amended  by  chapter 513 of the laws of 1997, chapter 655 of the
    15      laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
    16      laws of 2005 (34788).
    17    Personal service--regular (50100) ... 2,770,000 ..... (re. $1,428,000)
    18    Temporary service (50200) ... 9,000 ..................... (re. $6,000)
    19    Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)
    20    Supplies and materials (57000) ... 49,000 .............. (re. $32,000)
    21    Travel (54000) ... 45,000 .............................. (re. $32,000)
    22    Contractual services (51000) ... 352,000 .............. (re. $293,000)
    23    Equipment (56000) ... 30,000 ........................... (re. $23,000)
    24    Fringe benefits (60000) ... 1,736,000 ................. (re. $961,000)
    25    Indirect costs (58800) ... 96,000 ...................... (re. $44,000)
 
    26  By chapter 50, section 1, of the laws of 2020:
    27    For services and expenses to implement chapter 511 of the laws of 1995
    28      as amended by chapter 513 of the laws of 1997, chapter  655  of  the
    29      laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
    30      laws of 2005 (34788).
    31    Personal service--regular (50100) ... 2,770,000 ....... (re. $481,000)
    32    Temporary service (50200) ... 9,000 ..................... (re. $9,000)
    33    Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)
    34    Supplies and materials (57000) ... 49,000 .............. (re. $23,000)
    35    Travel (54000) ... 45,000 .............................. (re. $40,000)
    36    Contractual services (51000) ... 352,000 ............... (re. $37,000)
    37    Equipment (56000) ... 30,000 ........................... (re. $29,000)
    38    Fringe benefits (60000) ... 1,736,000 ................. (re. $323,000)
    39    Indirect costs (58800) ... 96,000 ...................... (re. $16,000)
 
    40    Special Revenue Funds - Other
    41    Training and Education Program on Occupational Safety and Health Fund
    42    OSHA-Training and Education Account - 21251
 
    43  By chapter 50, section 1, of the laws of 2021:
    44    For  services and expenses related to labor standards program enforce-
    45      ment activities.
    46    Notwithstanding any other provision of law to the  contrary,  the  OGS
    47      Interchange  and  Transfer  Authority,  and  the  IT Interchange and

                                           535                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      Transfer Authority as defined in the 2021-22 state fiscal year state
     2      operations appropriation for the  budget  division  program  of  the
     3      division  of  the budget, are deemed fully incorporated herein and a
     4      part of this appropriation as if fully stated (34788).
     5    Personal service--regular (50100) ... 7,659,000 ..... (re. $3,974,000)
     6    Temporary service (50200) ... 35,000 ................... (re. $24,000)
     7    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
     8    Supplies and materials (57000) ... 185,000 ............ (re. $141,000)
     9    Travel (54000) ... 112,000 ............................ (re. $107,000)
    10    Contractual services (51000) ... 1,447,000 .......... (re. $1,059,000)
    11    Equipment (56000) ... 150,000 ......................... (re. $128,000)
    12    Fringe benefits (60000) ... 4,807,000 ............... (re. $2,846,000)
    13    Indirect costs (58800) ... 265,000 .................... (re. $128,000)

    14  By chapter 50, section 1, of the laws of 2020:
    15    For  services and expenses related to labor standards program enforce-
    16      ment activities.
    17    Notwithstanding any other provision of law to the  contrary,  the  OGS
    18      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    19      Transfer Authority as defined in the 2020-21 state fiscal year state
    20      operations appropriation for the  budget  division  program  of  the
    21      division  of  the budget, are deemed fully incorporated herein and a
    22      part of this appropriation as if fully stated (34788).
    23    Temporary service (50200) ... 35,000 ................... (re. $34,000)
    24    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    25    Supplies and materials (57000) ... 185,000 ............ (re. $100,000)
    26    Travel (54000) ... 112,000 ............................ (re. $104,000)
    27    Contractual services (51000) ... 1,447,000 ............ (re. $879,000)
    28    Equipment (56000) ... 150,000 .......................... (re. $96,000)
    29    Fringe benefits (60000) ... 4,807,000 .................. (re. $97,000)
    30    Indirect costs (58800) ... 265,000 ..................... (re. $52,000)
 
    31  OCCUPATIONAL SAFETY AND HEALTH PROGRAM
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    DOL-Fee and Penalty Account - 21923
 
    35  By chapter 50, section 1, of the laws of 2021:
    36    For services and expenses related to occupational  safety  and  health
    37      program enforcement activities (34203).
    38    Personal service--regular (50100) ... 1,725,000 ..... (re. $1,725,000)
    39    Temporary service (50200) ... 24,000 ................... (re. $24,000)
    40    Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
    41    Supplies and materials (57000) ... 300,000 ............ (re. $256,000)
    42    Travel (54000) ... 300,000 ............................ (re. $200,000)
    43    Contractual services (51000) ... 602,000 .............. (re. $602,000)
    44    Equipment (56000) ... 47,000 ........................... (re. $47,000)
    45    Fringe benefits (60000) ... 1,108,000 ................ (re. 1,108,000)
    46    Indirect costs (58800) ... 61,000 ...................... (re. $51,000)
 
    47  By chapter 50, section 1, of the laws of 2020:

                                           536                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For  services  and  expenses related to occupational safety and health
     2      program enforcement activities (34203).
     3    Personal service--regular (50100) ... 1,725,000 ..... (re. $1,725,000)
     4    Temporary service (50200) ... 24,000 ................... (re. $15,000)
     5    Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
     6    Supplies and materials (57000) ... 300,000 ............ (re. $258,000)
     7    Travel (54000) ... 300,000 ............................ (re. $204,000)
     8    Contractual services (51000) ... 602,000 .............. (re. $602,000)
     9    Equipment (56000) ... 47,000 ........................... (re. $21,000)
    10    Fringe benefits (60000) ... 1,108,000 ............... (re. $1,108,000)
    11    Indirect costs (58800) ... 61,000 ...................... (re. $51,000)
 
    12    Special Revenue Funds - Other
    13    Training and Education Program on Occupational Safety and Health Fund
    14    Occupational Safety and Health Inspection Account - 21252
 
    15  By chapter 50, section 1, of the laws of 2021:
    16    For  services  and  expenses related to occupational safety and health
    17      program enforcement activities.
    18    Notwithstanding any other provision of law to the  contrary,  the  OGS
    19      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    20      Transfer Authority as defined in the 2021-22 state fiscal year state
    21      operations appropriation for the  budget  division  program  of  the
    22      division  of  the budget, are deemed fully incorporated herein and a
    23      part of this appropriation as if fully stated (34203).
    24    Personal service--regular (50100) ... 10,022,000 .... (re. $4,244,000)
    25    Temporary service (50200) ... 10,000 .................... (re. $5,000)
    26    Holiday/overtime compensation (50300) ... 16,000 ....... (re. $12,000)
    27    Supplies and materials (57000) ... 100,000 ............. (re. $66,000)
    28    Travel (54000) ... 300,000 ............................ (re. $230,000)
    29    Contractual services (51000) ... 1,936,000 .......... (re. $1,387,000)
    30    Equipment (56000) ... 103,000 .......................... (re. $89,000)
    31    Fringe benefits (60000) ... 6,269,000 ............... (re. $2,864,000)
    32    Indirect costs (58800) ... 345,000 .................... (re. $129,000)
 
    33  By chapter 50, section 1, of the laws of 2020:
    34    For services and expenses related to occupational  safety  and  health
    35      program enforcement activities.
    36    Notwithstanding  any  other  provision of law to the contrary, the OGS
    37      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    38      Transfer Authority as defined in the 2020-21 state fiscal year state
    39      operations  appropriation  for  the  budget  division program of the
    40      division of the budget, are deemed fully incorporated herein  and  a
    41      part of this appropriation as if fully stated (34203).
    42    Personal service--regular (50100) ... 10,022,000 .... (re. $5,525,000)
    43    Holiday/overtime compensation (50300) ... 16,000 ....... (re. $16,000)
    44    Supplies and materials (57000) ... 100,000 ............. (re. $64,000)
    45    Travel (54000) ... 300,000 ............................ (re. $234,000)
    46    Contractual services (51000) ... 1,936,000 .......... (re. $1,169,000)
    47    Fringe benefits (60000) ... 6,269,000 ............... (re. $3,524,000)
    48    Indirect costs (58800) ... 345,000 .................... (re. $160,000)

                                           537                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2018:
     2    For  services  and  expenses related to occupational safety and health
     3      program enforcement activities.
     4    Notwithstanding any other provision of law to the  contrary,  the  OGS
     5      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     6      Transfer Authority as defined in the 2018-19 state fiscal year state
     7      operations appropriation for the  budget  division  program  of  the
     8      division  of  the budget, are deemed fully incorporated herein and a
     9      part of this appropriation as if fully stated (34203).
    10    Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000)
 
    11    Special Revenue Funds - Other
    12    Training and Education Program on Occupational Safety and Health Fund
    13    OSHA-Training and Education Account - 21251
 
    14  By chapter 50, section 1, of the laws of 2021:
    15    For services and expenses related to occupational  safety  and  health
    16      program  enforcement  activities,  services  and expenses associated
    17      with reporting requirements included in  the  workers'  compensation
    18      reform  law of 2007 as well as activities previously funded from the
    19      department of labor general fund administration appropriation.
    20    Notwithstanding any other provision of law to the  contrary,  the  OGS
    21      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    22      Transfer Authority as defined in the 2021-22 state fiscal year state
    23      operations appropriation for the  budget  division  program  of  the
    24      division  of  the budget, are deemed fully incorporated herein and a
    25      part of this appropriation as if fully stated (34203).
    26    Personal service--regular (50100) ... 3,512,000 ..... (re. $2,635,000)
    27    Temporary service (50200) ... 44,000 ................... (re. $35,000)
    28    Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
    29    Supplies and materials (57000) ... 87,000 .............. (re. $79,000)
    30    Travel (54000) ... 92,000 .............................. (re. $91,000)
    31    Contractual services (51000) ... 6,859,000 .......... (re. $6,336,000)
    32    Equipment (56000) ... 90,000 ........................... (re. $81,000)
    33    Fringe benefits (60000) ... 2,227,000 ............... (re. $1,702,000)
    34    Indirect costs (58800) ... 125,000 ..................... (re. $77,000)
 
    35  By chapter 50, section 1, of the laws of 2020:
    36    For services and expenses related to occupational  safety  and  health
    37      program  enforcement  activities,  services  and expenses associated
    38      with reporting requirements included in  the  workers'  compensation
    39      reform  law of 2007 as well as activities previously funded from the
    40      department of labor general fund administration appropriation.
    41    Notwithstanding any other provision of law to the  contrary,  the  OGS
    42      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    43      Transfer Authority as defined in the 2020-21 state fiscal year state
    44      operations appropriation for the  budget  division  program  of  the
    45      division  of  the budget, are deemed fully incorporated herein and a
    46      part of this appropriation as if fully stated (34203).
    47    Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000)
    48    Temporary service (50200) ... 44,000 ................... (re. $44,000)
    49    Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)

                                           538                        12650-11-2
 
                                   DEPARTMENT OF LABOR

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Supplies and materials (57000) ... 87,000 .............. (re. $51,000)
     2    Travel (54000) ... 92,000 .............................. (re. $91,000)
     3    Contractual services (51000) ... 6,859,000 .......... (re. $4,542,000)
     4    Equipment (56000) ... 90,000 ........................... (re. $74,000)
     5    Fringe benefits (60000) ... 2,227,000 ............... (re. $1,420,000)
     6    Indirect costs (58800) ... 125,000 ..................... (re. $64,000)
 
     7  By chapter 50, section 1, of the laws of 2019:
     8    For  services  and  expenses related to occupational safety and health
     9      program enforcement activities,  services  and  expenses  associated
    10      with  reporting  requirements  included in the workers' compensation
    11      reform law of 2007 as well as activities previously funded from  the
    12      department of labor general fund administration appropriation.
    13    Notwithstanding  any  other  provision of law to the contrary, the OGS
    14      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    15      Transfer Authority as defined in the 2019-20 state fiscal year state
    16      operations  appropriation  for  the  budget  division program of the
    17      division of the budget, are deemed fully incorporated herein  and  a
    18      part of this appropriation as if fully stated (34203).
    19    Personal service--regular (50100) ... 3,490,000 ..... (re. $2,443,000)
    20    Supplies and materials (57000) ... 77,000 .............. (re. $19,000)
    21    Travel (54000) ... 98,000 .............................. (re. $75,000)
    22    Contractual services (51000) ... 6,863,000 .......... (re. $2,933,000)
    23    Fringe benefits (60000) ... 2,266,000 ............... (re. $1,581,000)
    24    Indirect costs (58800) ... 116,000 ..................... (re. $75,000)
 
    25  THE EXCLUDED WORKERS FUND
 
    26    General Fund
    27    State Purposes Account - 10050
 
    28  The appropriation made by chapter 50, section 1, of the laws of 2021, as
    29      added  by  a transfer from aid to localities, chapter 53, section 1,
    30      of the laws of 2021, and is hereby  amended  and  reappropriated  to
    31      read:
    32    For  services and expenses of administering the excluded workers fund.
    33      Notwithstanding any inconsistent provision of  law,  this  appropri-
    34      ation  may  be  used for grants in aid or expenses of contracts with
    35      not-for-profit agencies to be determined pursuant to a  plan  to  be
    36      developed by the department of labor in consultation with the direc-
    37      tor of the budget. Notwithstanding any other provision of law to the
    38      contrary,  no more than ten percent of the funds appropriated herein
    39      may be transferred or suballocated to any aid to  localities,  state
    40      operations,  or capital appropriation of any state department, agen-
    41      cy, or authority to accomplish the intent or purposes stated  herein
    42      [... 2,100,000,000] (34723).
    43    Personal service--regular (50100) ... 1,842,000 ..... (re. $1,543,000)
    44    Temporary service (50200) ... 2,000 ..................... (re. $1,700)
    45    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
    46    Supplies and materials (57000) ... 32,000 .............. (re. $31,000)
    47    Travel (54000) ... 21,000 .............................. (re. $21,000)
    48    Contractual services (51000) ... 47,957,000 ........ (re. $22,500,000)

                                           539                        12650-11-2
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Equipment (56000) ... 55,000 ........................... (re. $38,000)
 
     2  UNEMPLOYMENT INSURANCE BENEFIT PROGRAM
 
     3    Enterprise Funds
     4    Unemployment Insurance Benefit Fund
     5    Interest Assessment Account - 50651
 
     6  By chapter 50, section 1, of the laws of 2021:
     7    For  payment  of interest costs due on advances from the federal unem-
     8      ployment account under title XII of the social security act (42 U.S.
     9      code sections 1321-1324). Funds appropriated  herein  shall  not  be
    10      used  in  whole  or  in  part for any purpose or in any manner which
    11      would permit substitution for, or reduction in,  federal  funds  for
    12      unemployment  insurance  administration  or  would  cause the United
    13      States government to withhold any part of  an  administrative  grant
    14      which would otherwise be made (34787).
    15    Contractual services (51000) ... 130,000,000 ...... (re. $126,617,000)

                                           540                        12650-11-2
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     134,512,000                 0
     4    Special Revenue Funds - Federal ....      44,939,000        47,832,000
     5    Special Revenue Funds - Other ......     112,221,000                 0
     6    Internal Service Funds .............      16,940,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     308,612,000        47,832,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 26,645,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    administration program.
    17  Notwithstanding any law to the contrary, the
    18    amounts herein appropriated may be  inter-
    19    changed  or  transferred  without limit to
    20    any  other  appropriation  in  any   other
    21    program  or  fund within the department of
    22    law, with the approval of the director  of
    23    the budget (81001).
 
    24  Personal service--regular (50100) ............. 25,281,000
    25  Temporary service (50200) ........................ 160,000
    26  Holiday/overtime compensation (50300) ............. 37,000
    27  Supplies and materials (57000) ................... 775,000
    28  Travel (54000) ................................... 107,000
    29  Contractual services (51000) ..................... 285,000
    30                                              --------------
 
    31  APPEALS AND OPINIONS PROGRAM ................................. 9,503,000
    32                                                            --------------
 
    33    General Fund
    34    State Purposes Account - 10050
 
    35  For  services  and  expenses  related to the
    36    appeals and opinions program.
    37  Notwithstanding any law to the contrary, the
    38    amounts herein appropriated may be  inter-
    39    changed  or  transferred  without limit to
    40    any  other  appropriation  in  any   other
    41    program  or  fund within the department of

                                           541                        12650-11-2
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2022-23
 
     1    law, with the approval of the director  of
     2    the budget (35109).
 
     3  Personal service--regular (50100) .............. 8,433,000
     4  Temporary service (50200) ......................... 26,000
     5  Holiday/overtime compensation (50300) .............. 1,000
     6  Supplies and materials (57000) ................... 389,000
     7  Travel (54000) .................................... 20,000
     8  Contractual services (51000) ..................... 634,000
     9                                              --------------
 
    10  COUNSEL FOR THE STATE PROGRAM ............................... 86,209,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    counsel for the state program.
    16  Notwithstanding any law to the contrary, the
    17    amounts herein appropriated may be  inter-
    18    changed  or  transferred  without limit to
    19    any  other  appropriation  in  any   other
    20    program  or  fund within the department of
    21    law, with the approval of the director  of
    22    the budget (35110).
 
    23  Personal service--regular (50100) ............. 35,433,000
    24  Temporary service (50200) ......................... 78,000
    25  Holiday/overtime compensation (50300) .............. 2,000
    26  Supplies and materials (57000) ..................... 1,000
    27  Contractual services (51000) ................... 3,911,000
    28                                              --------------
    29      Program account subtotal .................. 39,425,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Environmental Protection and Oil Spill Compensation Fund
    33    Department of Environmental Conservation Account
 
    34  For services and expenses related to the oil
    35    spill  program, including suballocation to
    36    other  state  departments   and   agencies
    37    (35110).
 
    38  Personal service--regular (50100) .............. 1,518,000
    39  Contractual services (51000) ...................... 50,000
    40  Fringe benefits (60000) .......................... 971,000
    41  Indirect costs (58800) ............................ 43,000
    42                                              --------------
    43      Program account subtotal ................... 2,582,000
    44                                              --------------

                                           542                        12650-11-2
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Litigation Settlement and Civil Recovery Account - 22117
 
     4  For  services  and  expenses  related to the
     5    counsel for the state program.
     6  Notwithstanding any law to the contrary, the
     7    amounts herein appropriated may be  inter-
     8    changed  or  transferred  without limit to
     9    any  other  appropriation  in  any   other
    10    program  or  fund within the department of
    11    law, with the approval of the director  of
    12    the budget (35110).
 
    13  Personal service--regular (50100) .............. 1,583,000
    14  Holiday/overtime compensation (50300) .............. 1,000
    15  Supplies and materials (57000) ................. 1,485,000
    16  Travel (54000) ................................... 495,000
    17  Contractual services (51000) .................. 22,659,000
    18  Fringe benefits (60000) .......................... 994,000
    19  Indirect costs (58800) ............................ 45,000
    20                                              --------------
    21      Program account subtotal .................. 27,262,000
    22                                              --------------
 
    23    Internal Service Funds
    24    Agencies Internal Service Fund
    25    Civil Recoveries Account - 55074
 
    26  For  services  and  expenses  related to the
    27    counsel for the state program.
    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 (35110).
 
    35  Personal service--regular (50100) ............. 10,233,000
    36  Fringe benefits (60000) ........................ 6,418,000
    37  Indirect costs (58800) ........................... 289,000
    38                                              --------------
    39      Program account subtotal .................. 16,940,000
    40                                              --------------
 
    41  CRIMINAL INVESTIGATIONS PROGRAM ............................. 14,300,000
    42                                                            --------------
 
    43    General Fund
    44    State Purposes Account - 10050

                                           543                        12650-11-2
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and  expenses  related to the
     2    criminal investigations program.
     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 (35111).
 
    10  Personal service--regular (50100) ............. 13,328,000
    11  Holiday/overtime compensation (50300) ............ 596,000
    12  Supplies and materials (57000) .................... 12,000
    13  Travel (54000) .................................... 94,000
    14  Contractual services (51000) ..................... 270,000
    15                                              --------------
 
    16  CRIMINAL JUSTICE PROGRAM .................................... 17,855,000
    17                                                            --------------
 
    18    General Fund
    19    State Purposes Account - 10050
 
    20  For services and  expenses  related  to  the
    21    criminal justice program.
    22  Notwithstanding any law to the contrary, the
    23    amounts  herein appropriated may be inter-
    24    changed or transferred  without  limit  to
    25    any   other  appropriation  in  any  other
    26    program or fund within the  department  of
    27    law,  with the approval of the director of
    28    the budget (35112).
 
    29  Personal service--regular (50100) .............. 9,969,000
    30  Holiday/overtime compensation (50300) ............. 21,000
    31  Supplies and materials (57000) ..................... 2,000
    32  Travel (54000) .................................... 60,000
    33  Contractual services (51000) ................... 1,113,000
    34                                              --------------
    35    Total amount available ...................... 11,165,000
    36                                              --------------
 
    37  For services and  expenses  related  to  the
    38    office  of  special  investigations  (OSI)
    39    (35118).
 
    40  Personal service--regular (50100) .............. 3,732,000
    41  Holiday/overtime compensation (50300) ............. 35,000
    42  Supplies and materials (57000) .................... 78,000
    43  Travel (54000) .................................... 64,000

                                           544                        12650-11-2
 
                                    DEPARTMENT OF LAW

                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ..................... 931,000
     2  Equipment (56000) ................................ 478,000
     3                                              --------------
     4    Total amount available ....................... 5,318,000
     5                                              --------------
     6      Program account subtotal .................. 16,483,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Department of Law Seized Assets Account - 21990
 
    11  For  services  and  expenses  related to the
    12    criminal justice program.
    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 (35112).
 
    20  Contractual services (51000) ..................... 146,000
    21  Equipment (56000) ................................ 334,000
    22                                              --------------
    23      Program account subtotal ..................... 480,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Equitable Sharing-Law Justice Account - 22221
 
    28  For  services  and  expenses  related to the
    29    criminal justice program.
    30  Notwithstanding any law to the contrary, the
    31    amounts herein appropriated may be  inter-
    32    changed  or  transferred  without limit to
    33    any  other  appropriation  in  any   other
    34    program  or  fund within the department of
    35    law, with the approval of the director  of
    36    the budget (35112).
 
    37  Contractual services (51000) ..................... 113,000
    38  Equipment (56000) ................................ 301,000
    39                                              --------------
    40      Program account subtotal ..................... 414,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Equitable Sharing-Law Treasury Account - 22222

                                           545                        12650-11-2
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and  expenses  related to the
     2    criminal justice program.
     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 (35112).
 
    10  Contractual services (51000) ..................... 145,000
    11  Equipment (56000) ................................ 333,000
    12                                              --------------
    13      Program account subtotal ..................... 478,000
    14                                              --------------
 
    15  ECONOMIC JUSTICE PROGRAM .................................... 36,888,000
    16                                                            --------------
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  For services and  expenses  related  to  the
    20    economic justice program.
    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 (35113).
 
    28  Temporary service (50200) ........................ 155,000
    29                                              --------------
    30      Program account subtotal ..................... 155,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Litigation Settlement and Civil Recovery Account - 22117
 
    35  For services and  expenses  related  to  the
    36    economic justice program.
    37  Notwithstanding any law to the contrary, the
    38    amounts  herein appropriated may be inter-
    39    changed or transferred  without  limit  to
    40    any   other  appropriation  in  any  other
    41    program or fund within the  department  of
    42    law,  with the approval of the director of
    43    the budget (35113).

                                           546                        12650-11-2
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) ............. 15,562,000
     2  Holiday/overtime compensation (50300) ............. 13,000
     3  Supplies and materials (57000) .................... 56,000
     4  Travel (54000) .................................... 84,000
     5  Contractual services (51000) ................... 5,817,000
     6  Equipment (56000) .............................. 1,411,000
     7  Fringe benefits (60000) ........................ 9,815,000
     8  Indirect costs (58800) ........................... 439,000
     9                                              --------------
    10      Program account subtotal .................. 33,197,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Real Estate Finance Account - 22154
 
    15  For  services  and  expenses  related to the
    16    economic justice program.
    17  Notwithstanding any law to the contrary, the
    18    amounts herein appropriated may be  inter-
    19    changed  or  transferred  without limit to
    20    any  other  appropriation  in  any   other
    21    program  or  fund within the department of
    22    law, with the approval of the director  of
    23    the budget (35113).
 
    24  Personal service--regular (50100) .............. 1,293,000
    25  Holiday/overtime compensation (50300) ............. 10,000
    26  Supplies and materials (57000) ..................... 8,000
    27  Contractual services (51000) ................... 1,365,000
    28  Equipment (56000) .................................. 8,000
    29  Fringe benefits (60000) .......................... 815,000
    30  Indirect costs (58800) ............................ 37,000
    31                                              --------------
    32      Program account subtotal ................... 3,536,000
    33                                              --------------
 
    34  MEDICAID FRAUD CONTROL PROGRAM .............................. 60,378,000
    35                                                            --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Health and Human Services Fund
    38    Federal Health and Human Services Account - 25117
 
    39  For  services and expenses related to grants
    40    for the investigation and  prosecution  of
    41    medicaid fraud.
    42  Notwithstanding any law to the contrary, the
    43    amounts  herein appropriated may be inter-
    44    changed or transferred  without  limit  to
    45    any   other  appropriation  in  any  other
    46    program or fund within the  department  of

                                           547                        12650-11-2
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2022-23
 
     1    law,  with the approval of the director of
     2    the budget (35114).
 
     3  Personal service (50000) ...................... 22,149,000
     4  Nonpersonal service (57050) .................... 5,810,000
     5  Fringe benefits (60090) ....................... 13,702,000
     6  Indirect costs (58850) ......................... 3,278,000
     7                                              --------------
     8      Program account subtotal .................. 44,939,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Medicaid Fraud Seized Assets Account - 21917
 
    13  For  services  and  expenses  related to the
    14    medicaid fraud control program.
    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    law, with the approval of the director  of
    21    the budget (35114).
 
    22  Equipment (56000) ................................ 160,000
    23                                              --------------
    24      Program account subtotal ..................... 160,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Recoveries and Revenue Account - 22041
 
    29  For  services  and  expenses  related to the
    30    medicaid fraud control program.
    31  Notwithstanding any law to the contrary, the
    32    amounts herein appropriated may be  inter-
    33    changed  or  transferred  without limit to
    34    any  other  appropriation  in  any   other
    35    program  or  fund within the department of
    36    law, with the approval of the director  of
    37    the budget (35114).
 
    38  Personal service--regular (50100) .............. 7,353,000
    39  Holiday/overtime compensation (50300) ............. 30,000
    40  Supplies and materials (57000) ................... 102,000
    41  Travel (54000) .................................... 63,000
    42  Contractual services (51000) ................... 1,798,000
    43  Equipment (56000) ................................ 273,000

                                           548                        12650-11-2
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60000) ........................ 4,567,000
     2  Indirect costs (58800) ......................... 1,093,000
     3                                              --------------
     4      Program account subtotal .................. 15,279,000
     5                                              --------------
 
     6  REGIONAL OFFICES PROGRAM .................................... 18,537,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For  services  and  expenses  related to the
    11    regional offices program.
    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    law, with the approval of the director  of
    18    the budget (35115).
 
    19  Personal service--regular (50100) ............. 14,626,000
    20  Temporary service (50200) ........................ 731,000
    21  Holiday/overtime compensation (50300) .............. 2,000
    22  Supplies and materials (57000) ..................... 2,000
    23  Travel (54000) ................................... 100,000
    24  Contractual services (51000) ................... 3,076,000
    25                                              --------------
 
    26  SOCIAL JUSTICE PROGRAM ...................................... 38,297,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  For  services  and  expenses  related to the
    31    social justice program.
    32  Notwithstanding any law to the contrary, the
    33    amounts herein appropriated may be  inter-
    34    changed  or  transferred  without limit to
    35    any  other  appropriation  in  any   other
    36    program  or  fund within the department of
    37    law, with the approval of the director  of
    38    the budget (35116).
 
    39  Personal service--regular (50100) .............. 6,030,000
    40  Holiday/overtime compensation (50300) ............. 27,000
    41  Supplies and materials (57000) .................... 35,000
    42  Contractual services (51000) ................... 2,679,000
    43                                              --------------

                                           549                        12650-11-2
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2022-23

     1    Total amount available ....................... 8,771,000
     2                                              --------------
 
     3  For services and expenses related to the law
     4    enforcement    misconduct    investigative
     5    office (LEMIO) (35119).
 
     6  Personal service--regular (50100) ................ 525,000
     7  Holiday/overtime compensation (50300) .............. 4,000
     8  Supplies and materials (57000) .................... 10,000
     9  Travel (54000) ..................................... 7,000
    10  Contractual services (51000) ..................... 127,000
    11  Equipment (56000) ................................. 20,000
    12                                              --------------
    13    Total amount available ......................... 693,000
    14                                              --------------
    15      Program account subtotal ................... 9,464,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Litigation Settlement and Civil Recovery Account - 22117
 
    20  For services and  expenses  related  to  the
    21    social justice program.
    22  Notwithstanding any law to the contrary, the
    23    amounts  herein appropriated may be inter-
    24    changed or transferred  without  limit  to
    25    any   other  appropriation  in  any  other
    26    program or fund within the  department  of
    27    law,  with the approval of the director of
    28    the budget (35116).
 
    29  Personal service--regular (50100) ............. 15,094,000
    30  Holiday/overtime compensation (50300) ............. 15,000
    31  Supplies and materials (57000) .................... 10,000
    32  Travel (54000) ................................... 107,000
    33  Contractual services (51000) ................... 3,576,000
    34  Fringe benefits (60000) ........................ 9,602,000
    35  Indirect costs (58800) ........................... 429,000
    36                                              --------------
    37      Program account subtotal .................. 28,833,000
    38                                              --------------

                                           550                        12650-11-2
 
                                    DEPARTMENT OF LAW
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  MEDICAID FRAUD CONTROL PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Federal Health and Human Services Account - 25117
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    Notwithstanding  any law to the contrary, the amounts herein appropri-
     7      ated may be interchanged or transferred without limit to  any  other
     8      appropriation  in any other program or fund within the department of
     9      law, with the approval of the director of the budget.
    10    For services and expenses related to grants for the investigation  and
    11      prosecution of medicaid fraud (35114).
    12    Personal service (50000) ... 22,104,000 ............ (re. $10,734,000)
    13    Nonpersonal service (57050) ... 7,149,000 ........... (re. $4,464,000)
    14    Fringe benefits (60090) ... 13,017,000 .............. (re. $6,529,000)
    15    Indirect costs (58850) ... 642,000 .................. (re. $1,976,000)
 
    16  By chapter 50, section 1, of the laws of 2020:
    17    Notwithstanding  any law to the contrary, the amounts herein appropri-
    18      ated may be interchanged or transferred without limit to  any  other
    19      appropriation  in any other program or fund within the department of
    20      law, with the approval of the director of the budget.
    21    For services and expenses related to grants for the investigation  and
    22      prosecution of medicaid fraud (35114).
    23    Personal service (50000) ... 22,104,000 ............. (re. $1,441,000)
    24    Nonpersonal service (57050) ... 7,149,000 ........... (re. $2,204,000)
    25    Fringe benefits (60090) ... 13,017,000 .............. (re. $2,124,000)
    26    Indirect costs (58850) ... 642,000 .................. (re. $2,282,000)
 
    27  By chapter 50, section 1, of the laws of 2019:
    28    Notwithstanding  any law to the contrary, the amounts herein appropri-
    29      ated may be interchanged or transferred without limit to  any  other
    30      appropriation  in any other program or fund within the department of
    31      law, with the approval of the director of the budget.
    32    For services and expenses related to grants for the investigation  and
    33      prosecution of medicaid fraud (35114).
    34    Personal service (50000) ... 20,760,000 ............. (re. $1,192,000)
    35    Nonpersonal service (57050) ... 7,983,000 ........... (re. $2,107,000)
    36    Fringe benefits (60090) ... 12,807,000 ................ (re. $865,000)
    37    Indirect costs (58850) ... 594,000 ..................... (re. $39,000)
 
    38  By chapter 50, section 1, of the laws of 2018:
    39    Notwithstanding  any law to the contrary, the amounts herein appropri-
    40      ated may be interchanged or transferred without limit to  any  other
    41      appropriation  in any other program or fund within the department of
    42      law, with the approval of the director of the budget.
    43    For services and expenses related to grants for the investigation  and
    44      prosecution of medicaid fraud (35114).
    45    Personal service (50000) ... 20,256,000 ................ (re. $44,000)
    46    Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000)
    47    Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000)

                                           551                        12650-11-2
 
                                    DEPARTMENT OF LAW
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Indirect costs (58850) ... 582,000 ...................... (re. $3,000)
 
     2  By chapter 50, section 1, of the laws of 2017:
     3    Notwithstanding  any law to the contrary, the amounts herein appropri-
     4      ated may be interchanged or transferred without limit to  any  other
     5      appropriation  in any other program or fund within the department of
     6      law, with the approval of the director of the budget.
     7    For services and expenses related to grants for the investigation  and
     8      prosecution of medicaid fraud (35114).
     9    Personal service (50000) ... 19,695,000 ................. (re. $1,000)
    10    Nonpersonal service (57050) ... 10,078,000 .......... (re. $1,167,000)
    11    Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000)
    12    Indirect costs (58850) ... 581,000 ...................... (re. $1,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    Notwithstanding  any law to the contrary, the amounts herein appropri-
    15      ated may be interchanged or transferred without limit to  any  other
    16      appropriation  in any other program or fund within the department of
    17      law, with the approval of the director of the budget.
    18    For services and expenses related to grants for the investigation  and
    19      prosecution of medicaid fraud (35114).
    20    Personal service (50000) ... 19,356,000 ............... (re. $304,000)
    21    Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000)
    22    Fringe benefits (60090) ... 864,000 ................... (re. $671,000)
    23    Indirect costs (58850) ... 11,010,000 ................. (re. $620,000)
 
    24  By chapter 50, section 1, of the laws of 2015:
    25    Notwithstanding  any law to the contrary, the amounts herein appropri-
    26      ated may be interchanged or transferred without limit to  any  other
    27      appropriation  in any other program or fund within the department of
    28      law, with the approval of the director of the budget.
    29    For services and expenses related to grants for the investigation  and
    30      prosecution of medicaid fraud (35114).
    31    Personal service (50000) ... 19,356,000 ............. (re. $2,238,000)
    32    Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000)
    33    Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000)
    34    Indirect costs (58850) ... 762,000 .................... (re. $151,000)

                                           552                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     600,000,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................     600,000,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050

    12  Amount  appropriated for the various offices
    13    of the department of  mental  hygiene  and
    14    for  employee fringe benefits of any other
    15    state agency. The director of  the  budget
    16    is  hereby  authorized  to  transfer  this
    17    appropriation to state  operations  and/or
    18    local  assistance  in the office of mental
    19    health, office for  people  with  develop-
    20    mental  disabilities,  office of addiction
    21    services  and  supports  and  the  justice
    22    center  for  the protection of people with
    23    special needs or to  any  fund  from  this
    24    appropriation by certificate of approval.
    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    2022-23 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 (80530) ............................. 600,000,000
    35                                              --------------

                                           553                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                        OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     141,442,000                 0
     4    Special Revenue Funds - Federal ....      15,177,000         3,960,000
     5    Special Revenue Funds - Other ......       7,830,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................     164,449,000         3,960,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  EXECUTIVE DIRECTION PROGRAM ................................. 87,026,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    executive direction program.
    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  of  addiction
    20    services   and   supports,   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,  the  office of medicaid
    25    inspector general, the  office  of  mental
    26    health,  the office for people with devel-
    27    opmental  disabilities,  and  the  justice
    28    center  for  the protection of people with
    29    special needs with  the  approval  of  the
    30    director of the budget.
    31  Up  to  $2,500,000 of this appropriation may
    32    be available  for  services  and  expenses
    33    associated  with the review of the current
    34    system of financing and  reimbursement  of
    35    addiction  services  provided  by programs
    36    financed under articles 25 and 41  of  the
    37    mental  hygiene law, and to make recommen-
    38    dations for  changes  designed  to  ensure
    39    that   the   financing  and  reimbursement
    40    system   provides   for   the    equitable
    41    reimbursement  of  providers  of addiction
    42    services and is conducive to the provision
    43    of effective and high quality services.

                                           554                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                        OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding section  163  of  the  state
     2    finance law and section 142 of the econom-
     3    ic  development  law,  up  to or any other
     4    inconsistent  provision  of   law,   funds
     5    available for expenditure pursuant to this
     6    appropriation  for  the  establishment  of
     7    this  program,  may   be   allocated   and
     8    distributed  by  the  commissioner  of the
     9    office of addiction services and supports,
    10    subject to the approval of the director of
    11    the budget, without a competitive bid   or
    12    request for proposal process.
    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    2022-23 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  Notwithstanding any  inconsistent  provision
    24    of  law,  funds  hereby  appropriated may,
    25    subject to the approval of the director of
    26    the  budget,  be  used  for  services  and
    27    expenses  related  to the credentialing of
    28    prevention, alcohol and  substance  abuse,
    29    and problem gambling counselors.
    30  Notwithstanding  any  inconsistent provision
    31    of law,  funds  hereby  appropriated  may,
    32    subject to the approval of the director of
    33    the  budget,  be  used  for  services  and
    34    expenses  related  to  the  operation   of
    35    methadone services and a patient registry,
    36    pursuant  to  section  19.16 of the mental
    37    hygiene law, that shall be  used  for  the
    38    prevention  of  simultaneous enrollment in
    39    multiple methadone treatment programs,  as
    40    well   as   maintaining  accurate  patient
    41    dosing information.
    42  Notwithstanding any other provision  of  law
    43    to  the contrary, a portion of this appro-
    44    priation  shall  be   available   to   the
    45    Research  Foundation  for  Mental Hygiene,
    46    Inc. pursuant to a  contract,  subject  to
    47    the  approval of the director of the budg-
    48    et, to assist the office in tasks  related
    49    to   the   executive   direction   program
    50    (81031).

                                           555                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                        OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) ............. 48,569,000
     2  Holiday/overtime compensation (50300) ............. 36,000
     3  Supplies and materials (57000) ................. 5,477,000
     4  Travel (54000) ................................... 575,000
     5  Contractual services (51000) .................. 10,451,000
     6  Equipment (56000) ................................ 121,000
     7                                              --------------
     8      Program account subtotal .................. 65,229,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Substance  Abuse Prevention and Treatment (SAPT) Account
    13      - 25147
 
    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  addiction
    24    services  and supports consistent with the
    25    terms and conditions  of  the  SAPT  block
    26    grant award.
    27  Notwithstanding  any  other provision of law
    28    to the contrary, a portion of this  appro-
    29    priation   shall   be   available  to  the
    30    Research Foundation  for  Mental  Hygiene,
    31    Inc.  pursuant  to  a contract, subject to
    32    the approval of the director of the  budg-
    33    et,  to assist the office in tasks related
    34    to   the   executive   direction   program
    35    (81031).
 
    36  Personal service (50000) ....................... 7,400,000
    37  Nonpersonal service (57050) .................... 1,555,000
    38  Fringe benefits (60090) ........................ 4,577,000
    39  Indirect costs (58850) ........................... 435,000
    40                                              --------------
    41      Program account subtotal .................. 13,967,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Chemical Dependence Service Fund
    45    Substance Abuse Services Fund Account - 22700

                                           556                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                        OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                               STATE OPERATIONS   2022-23
 
     1  For  services and expenses related to chemi-
     2    cal dependence  treatment  and  prevention
     3    activities.
     4  Notwithstanding  any  inconsistent provision
     5    of law, moneys  hereby  appropriated  may,
     6    subject to the approval of the director of
     7    the   budget,   be  transferred  to  local
     8    assistance and/or any appropriation of the
     9    office of addiction services and  supports
    10    (81031).
 
    11  Contractual services (51000) ................... 6,500,000
    12                                              --------------
    13      Program account subtotal ................... 6,500,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Conference and Special Projects Account - 22109
 
    18  For services and expenses related to special
    19    projects.
    20  Notwithstanding  any  inconsistent provision
    21    of law, moneys  hereby  appropriated  may,
    22    subject to the approval of the director of
    23    the   budget,   be  transferred  to  local
    24    assistance and/or any appropriation of the
    25    office of addiction services and  supports
    26    services.
    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    2022-23 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 (81031).
 
    37  Supplies and materials (57000) ................... 130,000
    38                                              --------------
    39      Program account subtotal ..................... 130,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Designated Miscellaneous Special Revenue Account
    43    Opioid Settlement Fund Account - 23817

                                           557                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                        OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                               STATE OPERATIONS   2022-23
 
     1  For  the  administration  of  programs   and
     2    activities supported by the opioid settle-
     3    ment fund and in accordance with the terms
     4    of  the statewide opioid settlement agree-
     5    ments.
     6  Notwithstanding  any  other provision of law
     7    to the contrary, a portion of this  appro-
     8    priation   shall   be   available  to  the
     9    Research Foundation  for  Mental  Hygiene,
    10    Inc.  pursuant  to  a contract, subject to
    11    the approval of the director of the  budg-
    12    et,  to assist the office in tasks related
    13    to the statewide opioid settlement  agree-
    14    ments.
 
    15  Contractual services (51000) ..................... 100,000
    16                                              --------------
    17      Program account subtotal ..................... 100,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Account
    21    Opioid Stewardship Account - 22239

    22  For   the  administration  of  programs  and
    23    activities   supported   by   the   opioid
    24    stewardship account.
    25  Notwithstanding  any  other provision of law
    26    to the contrary, a portion of this  appro-
    27    priation   shall   be   available  to  the
    28    Research Foundation  for  Mental  Hygiene,
    29    Inc.  pursuant  to  a contract, subject to
    30    the approval of the director of the  budg-
    31    et,  to assist the office in tasks related
    32    to the opioid stewardship account.
 
    33  Contractual services (51000) ..................... 100,000
    34                                              --------------
    35      Program account subtotal ..................... 100,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    New York State Commercial Gaming Fund
    39    Problem Gambling Services Account - 23703

    40  For services and expenses of problem  gambl-
    41    ing  education,  prevention, recovery, and
    42    treatment services.

                                           558                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                        OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ................... 1,000,000
     2                                              --------------
     3      Program account subtotal ................... 1,000,000
     4                                              --------------
 
     5  INSTITUTIONAL SERVICES ...................................... 77,423,000
     6                                                            --------------
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  For  services  and  expenses  related to the
    10    institutional services program.
    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  of  addiction
    15    services and supports with the approval of
    16    the director of the budget.
    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    2022-23 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 (81038).
 
    27  Personal service--regular (50100) ............. 58,117,000
    28  Temporary service (50200) ........................ 825,000
    29  Holiday/overtime compensation (50300) .......... 2,155,000
    30  Supplies and materials (57000) ................. 6,977,000
    31  Travel (54000) .................................... 74,000
    32  Contractual services (51000) ................... 7,712,000
    33  Equipment (56000) ................................ 353,000
    34                                              --------------
    35      Program account subtotal .................. 76,213,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Health and Human Services Fund
    39    Substance Abuse Prevention and Treatment (SAPT)  Account
    40      - 25147
 
    41  For  services and expenses related to inter-
    42    vention  and  treatment  provided  by  the
    43    substance  abuse  prevention and treatment
    44    (SAPT) block grant.

                                           559                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                        OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding any  inconsistent  provision
     2    of  law,  a  portion  of  the funds hereby
     3    appropriated may, subject to the  approval
     4    of  the  director of the budget, be trans-
     5    ferred  to  local  assistance  and/or  any
     6    appropriation of the office  of  addiction
     7    services  and supports consistent with the
     8    terms and conditions  of  the  SAPT  block
     9    grant award (81038).
 
    10  Personal service (50000) ......................... 516,000
    11  Nonpersonal service (57050) ...................... 340,000
    12  Fringe benefits (60090) .......................... 325,000
    13  Indirect costs (58850) ............................ 29,000
    14                                              --------------
    15      Program account subtotal ................... 1,210,000
    16                                              --------------

                                           560                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                        OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  EXECUTIVE DIRECTION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Substance Abuse Prevention and Treatment (SAPT) Account - 25147
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For  services and expenses associated with administering the substance
     7      abuse prevention and treatment (SAPT) block grant.
     8    Notwithstanding any inconsistent provision of law, a  portion  of  the
     9      funds hereby appropriated may, subject to the approval of the direc-
    10      tor  of  the  budget,  be transferred to local assistance and/or any
    11      appropriation of the  office  of  addiction  services  and  supports
    12      consistent  with  the  terms  and conditions of the SAPT block grant
    13      award (81031).
    14    Personal service (50000) ... 7,400,000 .............. (re. $2,065,000)
    15    Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000)
 
    16  INSTITUTIONAL SERVICES
 
    17    Special Revenue Funds - Federal
    18    Federal Health and Human Services Fund
    19    Substance Abuse Prevention and Treatment (SAPT) Account - 25147
 
    20  By chapter 50, section 1, of the laws of 2021:
    21    For services  and  expenses  related  to  intervention  and  treatment
    22      provided  by  the  substance  abuse  prevention and treatment (SAPT)
    23      block grant.
    24    Notwithstanding any inconsistent provision of law, a  portion  of  the
    25      funds hereby appropriated may, subject to the approval of the direc-
    26      tor  of  the  budget,  be transferred to local assistance and/or any
    27      appropriation of the  office  of  addiction  services  and  supports
    28      consistent  with  the  terms  and conditions of the SAPT block grant
    29      award (81038).
    30    Nonpersonal service (57050) ... 340,000 ............... (re. $340,000)

                                           561                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   2,147,103,000                 0
     4    Special Revenue Funds - Federal ....       5,013,000         4,693,000
     5    Special Revenue Funds - Other ......      17,482,000                 0
     6    Enterprise Funds ...................       8,606,000                 0
     7    Internal Service Funds .............       2,597,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   2,180,801,000         4,693,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION AND FINANCE PROGRAM ......................... 104,582,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and  expenses  related to the
    17    administration and finance program.
    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 office of
    22    mental health, and  may  be  increased  or
    23    decreased  by  transfer  or  suballocation
    24    between  these  appropriated  amounts  and
    25    appropriations   of   the   department  of
    26    health, the office of  medicaid  inspector
    27    general, the office for people with devel-
    28    opmental  disabilities, the justice center
    29    for the protection of people with  special
    30    needs,   and   the   office  of  addiction
    31    services and supports, with  the  approval
    32    of the director of the budget.
    33  Notwithstanding  any  other provision of law
    34    to the contrary, any of the amounts appro-
    35    priated  herein  may   be   increased   or
    36    decreased by interchange or transfer with-
    37    out  limit,  with any appropriation of the
    38    office of mental health or by transfer  or
    39    suballocation to any department, agency or
    40    public authority for expenditures incurred
    41    in the operation of such programs with the
    42    approval of the director of the budget.
    43  Notwithstanding  any  other provision of law
    44    to the contrary, the OGS  Interchange  and

                                           562                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2022-23 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  Notwithstanding any other provision  of  law
    10    to  the contrary, a portion of this appro-
    11    priation  shall  be   available   to   the
    12    Research  Foundation  for  Mental Hygiene,
    13    Inc. pursuant to a  contract,  subject  to
    14    the  approval of the director of the budg-
    15    et, to assist the office in  restructuring
    16    the  financing  of  community-based mental
    17    health programs (36900).
 
    18  Personal service--regular (50100) ............. 52,057,000
    19  Temporary service (50200) ........................ 772,000
    20  Holiday/overtime compensation (50300) ............ 236,000
    21  Supplies and materials (57000) ................. 2,140,000
    22  Travel (54000) ................................... 868,000
    23  Contractual services (51000) .................. 27,181,000
    24  Equipment (56000) ................................ 710,000
    25                                              --------------
    26      Program account subtotal .................. 83,964,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Health and Human Services Fund
    30    Federal Health and Human Services Account - 25180
 
    31  For administration of the community services
    32    block grant (36982).
 
    33  Personal service (50000) ....................... 3,191,000
    34  Nonpersonal service (57050) ....................... 12,000
    35  Fringe benefits (60090) ........................ 1,106,000
    36  Indirect costs (58850) ............................ 24,000
    37                                              --------------
    38      Program account subtotal ................... 4,333,000
    39                                              --------------
 
    40    Special Revenue Funds - Federal
    41    Federal Health and Human Services Fund
    42    PATH Account - 25124

                                           563                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  For administration of programs to assist and
     2    transition from homelessness (PATH) grants
     3    (36981).
 
     4  Personal service (50000) ......................... 105,000
     5  Nonpersonal service (57050) ....................... 17,000
     6  Fringe benefits (60090) ........................... 56,000
     7  Indirect costs (58850) ............................. 2,000
     8                                              --------------
     9      Program account subtotal ..................... 180,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal USDA-Food and Nutrition Services Fund
    13    OMH - USDA Account - 25037
 
    14  For  services  and  expenses associated with
    15    federal grant awards yet to  be  allocated
    16    (36900).
 
    17  Nonpersonal service (57050) ...................... 500,000
    18                                              --------------
    19      Program account subtotal ..................... 500,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Combined Expendable Trust Fund
    23    Mental Hygiene Combined Gifts and Grants Account - 20209

    24  For   nonpersonal  service  expenditures  to
    25    benefit patients  or  for  other  purposes
    26    from  grants,  gifts, donations, bequests,
    27    combined  expendable   trusts   or   other
    28    contributions (36900).
 
    29  Supplies and materials (57000) ................... 633,000
    30  Travel (54000) .................................... 48,000
    31  Contractual services (51000) ..................... 610,000
    32  Equipment (56000) ................................ 186,000
    33                                              --------------
    34      Program account subtotal ................... 1,477,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Cook/Chill Account - 22057
 
    39  For  services  and  expenses  related to the
    40    operation  of  the  cook/chill  production
    41    center at the Rockland psychiatric center.

                                           564                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    Appropriations  may  be transferred to the
     2    department of  corrections  and  community
     3    supervision   for   expenses   related  to
     4    cook/chill production with the approval of
     5    the director of the budget.
     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    2022-23 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 (36900).
 
    16  Supplies and materials (57000) ................. 1,283,000
    17  Contractual services (51000) ..................... 642,000
    18  Equipment (56000) .............................. 1,000,000
    19                                              --------------
    20      Program account subtotal ................... 2,925,000
    21                                              --------------
 
    22    Enterprise Funds
    23    Mental Hygiene Community Stores Account
    24    MH & MR Community Stores Fund Account - 50500
 
    25  For services and expenses related to  enter-
    26    prise programs (36900).
 
    27  Personal service--regular (50100) ................ 508,000
    28  Temporary service (50200) ........................ 100,000
    29  Supplies and materials (57000) ................. 1,509,000
    30  Travel (54000) .................................... 10,000
    31  Contractual services (51000) ..................... 201,000
    32  Equipment (56000) ................................ 115,000
    33  Fringe benefits (60000) .......................... 309,000
    34  Indirect costs (58800) ............................ 18,000
    35                                              --------------
    36      Program account subtotal ................... 2,770,000
    37                                              --------------
 
    38    Enterprise Funds
    39    OMH Sheltered Workshop Fund
    40    Mental Health Sheltered Workshop Fund Account - 50400
 
    41    For   services  and  expenses  related  to
    42    enterprise programs (36900).

                                           565                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2022-23

     1  Supplies and materials (57000) ................. 1,243,000
     2  Travel (54000) ................................... 123,000
     3  Contractual services (51000) ................... 4,213,000
     4  Equipment (56000) ................................ 257,000
     5                                              --------------
     6      Program account subtotal ................... 5,836,000
     7                                              --------------
 
     8    Internal Service Funds
     9    Mental Hygiene Revolving Account
    10    Mental Hygiene Internal Service Fund Account - 55101
 
    11  For  services  and  expenses  related to the
    12    internal services operations for print and
    13    design (36900).
 
    14  Personal service--regular (50100) ................ 941,000
    15  Holiday/overtime compensation (50300) ............. 40,000
    16  Supplies and materials (57000) ................... 566,000
    17  Travel (54000) ..................................... 1,000
    18  Contractual services (51000) ..................... 200,000
    19  Equipment (56000) ................................ 430,000
    20  Fringe benefits (60000) .......................... 401,000
    21  Indirect costs (58800) ............................ 18,000
    22                                              --------------
    23      Program account subtotal ................... 2,597,000
    24                                              --------------
 
    25  ADULT SERVICES PROGRAM ................................... 1,347,008,000
    26                                                            --------------
 
    27    General Fund
    28    State Purposes Account - 10050
 
    29  For services and  expenses  related  to  the
    30    adult services program.
    31  Funds  appropriated  under  this program are
    32    available for the payment of tolls at  the
    33    Robert  F.  Kennedy  bridge,  for vehicles
    34    driven by persons commuting  to  and  from
    35    work   who   are  employed  at  facilities
    36    located on Ward's island operated  by  the
    37    department of mental hygiene.
    38  Notwithstanding  any  other provision of law
    39    to the contrary, any of the amounts appro-
    40    priated  herein  may   be   increased   or
    41    decreased by interchange or transfer with-
    42    out  limit,  with any appropriation of the
    43    office of mental health or by transfer  or
    44    suballocation to any department, agency or

                                           566                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    public authority for expenditures incurred
     2    in the operation of such programs with the
     3    approval of the director of the budget.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the commissioner  of  the
     6    office  of  mental health shall be author-
     7    ized,  subject  to  the  approval  of  the
     8    director  of the budget, to transfer up to
     9    $3,000,000 of this  appropriation  to  the
    10    department  of  health  for the purpose of
    11    making physician loan repayment awards  to
    12    psychiatrists who are licensed to practice
    13    in  New  York  state and who agree to work
    14    for a period of at least  three  years  in
    15    one   or   more  hospitals  or  outpatient
    16    programs that are operated by  the  office
    17    of  mental  health and deemed to be in one
    18    or more underserved areas,  as  determined
    19    by  the  commissioner  of  mental  health.
    20    Notwithstanding paragraph (d) of  subdivi-
    21    sion 5-a, and paragraphs (d), (e), and (f)
    22    of subdivision 10 of section 2807-m of the
    23    public  health law, all awards made by the
    24    department  of  health  from  any  of  the
    25    office  of mental health funds transferred
    26    herein shall be made consistent  with  the
    27    provisions  of paragraphs (a), (b) and (c)
    28    of subdivision 10 of section 2807-m of the
    29    public health law and may not supplant  or
    30    otherwise   support   the   department  of
    31    health's   physician's   loan    repayment
    32    program.
    33  Notwithstanding  any  other provision of law
    34    to the contrary, subject to  the  approval
    35    of the director of the budget, the commis-
    36    sioner  of  the  office  of  mental health
    37    shall be authorized to  reimburse  medical
    38    providers  at  a rate up to 200 percent of
    39    the established medicaid rate or rates for
    40    non-psychiatric  medical  services,   when
    41    such  non-psychiatric medical services are
    42    provided  within  the  office  of   mental
    43    health facilities.
    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    2022-23 state fiscal year state operations
    49    appropriation   for  the  budget  division
    50    program of the division of the budget, are

                                           567                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    deemed fully  incorporated  herein  and  a
     2    part  of  this  appropriation  as if fully
     3    stated (36901).
 
     4  Personal service--regular (50100) .......... 1,008,225,000
     5  Temporary service (50200) ...................... 3,662,000
     6  Holiday/overtime compensation (50300) ......... 45,526,000
     7  Supplies and materials (57000) ............... 110,278,000
     8  Travel (54000) ................................. 2,352,000
     9  Contractual services (51000) ................. 168,959,000
    10  Equipment (56000) .............................. 2,156,000
    11                                              --------------
    12      Program account subtotal ............... 1,341,158,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Healthcare  Emergency Preparedness Program (HEP) Account
    17      - 22198
 
    18  For  services  and  expenses   incurred   by
    19    psychiatric  centers  participating in the
    20    healthcare emergency preparedness 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    2022-23 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 (36901).
 
    31  Supplies and materials (57000) .................... 20,000
    32  Travel (54000) ..................................... 2,000
    33  Contractual services (51000) ...................... 15,000
    34  Equipment (56000) ................................. 13,000
    35                                              --------------
    36      Program account subtotal ...................... 50,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Mental  Health Service Delivery Transformation Incentive
    41      Fund Account - 22215
 
    42  For  nonpersonal  service  expenditures   of
    43    office  of  mental  health facilities that

                                           568                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    participate in the  system  reform  incen-
     2    tives (36901).
 
     3  Supplies and materials (57000) ................. 2,000,000
     4  Travel (54000) ................................... 100,000
     5  Contractual services (51000) ................... 1,700,000
     6  Equipment(56000) ............................... 2,000,000
     7                                              --------------
     8      Program account subtotal ................... 5,800,000
     9                                              --------------
 
    10  CHILDREN AND YOUTH SERVICES PROGRAM ........................ 234,790,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    children and youth services program.
    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.
    26  Notwithstanding any other provision  of  law
    27    to  the  contrary, subject to the approval
    28    of the director of the budget, the commis-
    29    sioner of  the  office  of  mental  health
    30    shall  be  authorized to reimburse medical
    31    providers at a rate up to 200  percent  of
    32    the established medicaid rate or rates for
    33    non-psychiatric   medical  services,  when
    34    such non-psychiatric medical services  are
    35    provided   within  the  office  of  mental
    36    health facilities.
    37  Notwithstanding any other provision  of  law
    38    to  the  contrary, the OGS Interchange and
    39    Transfer Authority and the IT  Interchange
    40    and  Transfer  Authority as defined in the
    41    2022-23 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
    45    part of this  appropriation  as  if  fully
    46    stated (36902).

                                           569                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) ............ 185,696,000
     2  Temporary service (50200) ...................... 2,410,000
     3  Holiday/overtime compensation (50300) .......... 9,374,000
     4  Supplies and materials (57000) ................ 16,688,000
     5  Travel (54000) ................................... 673,000
     6  Contractual services (51000) .................. 19,094,000
     7  Equipment (56000) ................................ 855,000
     8                                              --------------
 
     9  FORENSIC SERVICES PROGRAM .................................. 321,985,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    forensic services program.
    15  Notwithstanding any other provision  of  law
    16    to the contrary, any of the amounts appro-
    17    priated   herein   may   be  increased  or
    18    decreased by interchange or transfer with-
    19    out limit, with any appropriation  of  the
    20    office  of mental health or by transfer or
    21    suballocation to any department, agency or
    22    public authority for expenditures incurred
    23    in the operation of such programs with the
    24    approval of the director of the budget.
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, subject to the approval
    27    of the director of the budget, the commis-
    28    sioner of  the  office  of  mental  health
    29    shall  be  authorized to reimburse medical
    30    providers at a rate up to 200  percent  of
    31    the established medicaid rate or rates for
    32    non-psychiatric   medical  services,  when
    33    such non-psychiatric medical services  are
    34    provided   within  the  office  of  mental
    35    health facilities.
    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    2022-23 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 (36903).

                                           570                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) ............ 253,525,000
     2  Temporary service (50200) ...................... 2,396,000
     3  Holiday/overtime compensation (50300) ......... 29,483,000
     4  Supplies and materials (57000) ................ 16,935,000
     5  Travel (54000) ................................... 600,000
     6  Contractual services (51000) .................. 18,046,000
     7  Equipment (56000) .............................. 1,000,000
     8                                              --------------
 
     9  RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 92,275,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    research in mental illness program.
    15  Notwithstanding any other provision  of  law
    16    to the contrary, any of the amounts appro-
    17    priated   herein   may   be  increased  or
    18    decreased by interchange or transfer with-
    19    out limit, with any appropriation  of  the
    20    office  of mental health or by transfer or
    21    suballocation to any department, agency or
    22    public authority for expenditures incurred
    23    in the operation of such programs with the
    24    approval of the director of the budget.
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, subject to the approval
    27    of the director of the budget, the commis-
    28    sioner of  the  office  of  mental  health
    29    shall  be  authorized to reimburse medical
    30    providers at a rate up to 200  percent  of
    31    the established medicaid rate or rates for
    32    non-psychiatric   medical  services,  when
    33    such non-psychiatric medical services  are
    34    provided   within  the  office  of  mental
    35    health facilities.
    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    2022-23 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 (36904).

                                           571                        12650-11-2

                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) ............. 67,638,000
     2  Temporary service (50200) ......................... 76,000
     3  Holiday/overtime compensation (50300) ............ 848,000
     4  Supplies and materials (57000) ................. 5,126,000
     5  Travel (54000) .................................... 30,000
     6  Contractual services (51000) .................. 11,029,000
     7  Equipment (56000) ................................ 298,000
     8                                              --------------
     9      Program account subtotal .................. 85,045,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    OMH-Research Recovery Account - 22086

    14  For services and expenses to support central
    15    administration,    research    associates,
    16    equipment   provided   through    external
    17    grants,   travel,   conference   expenses,
    18    including the annual research  conference,
    19    contractual  services,  grant  writers  to
    20    increase income  from  non-state  sources,
    21    and  other  research  initiatives. Funding
    22    will be provided through research  founda-
    23    tion  for  mental hygiene, inc. resources,
    24    including, but not  limited  to,  indirect
    25    costs  recoveries, direct grant reimburse-
    26    ment,  interest  earnings  and   operating
    27    balances.
    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    2022-23 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 (36904).
 
    38  Personal service--regular (50100) .............. 1,915,000
    39  Contractual services (51000) ................... 4,665,000
    40  Fringe benefits (60000) .......................... 650,000
    41                                              --------------
    42      Program account subtotal ................... 7,230,000
    43                                              --------------
 
    44  SECURE TREATMENT PROGRAM .................................... 80,161,000
    45                                                            --------------

                                           572                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE

                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2022-23
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  Notwithstanding  any  other provision of law
     4    to the contrary, any of the amounts appro-
     5    priated  herein  may   be   increased   or
     6    decreased by interchange or transfer with-
     7    out  limit,  with any appropriation of the
     8    office of mental health or by transfer  or
     9    suballocation to any department, agency or
    10    public authority for expenditures incurred
    11    in the operation of such programs with the
    12    approval of the director of the budget.
    13  Notwithstanding  any  other provision of law
    14    to the contrary, subject to  the  approval
    15    of the director of the budget, the commis-
    16    sioner  of  the  office  of  mental health
    17    shall be authorized to  reimburse  medical
    18    providers  at  a rate up to 200 percent of
    19    the established medicaid rate or rates for
    20    non-psychiatric  medical  services,   when
    21    such  non-psychiatric medical services are
    22    provided  within  the  office  of   mental
    23    health 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    2022-23 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 (37030).
 
    34  Personal service--regular (50100) ............. 62,250,000
    35  Temporary service (50200) ...................... 1,000,000
    36  Holiday/overtime compensation (50300) .......... 6,412,000
    37  Supplies and materials (57000) ................. 6,679,000
    38  Travel (54000) .................................... 69,000
    39  Contractual services (51000) ................... 3,330,000
    40  Equipment (56000) ................................ 421,000
    41                                              --------------

                                           573                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADMINISTRATION AND FINANCE PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Federal Health and Human Services Account - 25180
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For administration of the community services block grant (36982).
     7    Personal service (50000) ... 3,191,000 .............. (re. $3,191,000)
     8    Nonpersonal service (57050) ... 12,000 ................. (re. $12,000)
     9    Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000)
    10    Indirect costs (58850) ... 24,000 ...................... (re. $24,000)
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    PATH Account - 25124
 
    14  By chapter 50, section 1, of the laws of 2021:
    15    For administration of programs to assist and transition from homeless-
    16      ness (PATH) grants (36981).
    17    Personal service (50000) ... 105,000 .................. (re. $105,000)
    18    Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
    19    Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
    20    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)

    21  By chapter 50, section 1, of the laws of 2020:
    22    For administration of programs to assist and transition from homeless-
    23      ness (PATH) grants (36981).
    24    Personal service (50000) ... 105,000 .................. (re. $105,000)
    25    Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
    26    Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
    27    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)

                                           574                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................   2,295,154,000           250,000
     4    Special Revenue Funds - Federal ....         751,000         2,423,000
     5    Special Revenue Funds - Other ......         773,000                 0
     6    Enterprise Funds ...................       2,657,000                 0
     7    Internal Service Funds .............         348,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   2,299,683,000         2,673,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 142,231,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and  expenses  related to the
    17    central coordination and support program.
    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, and may
    23    be increased or decreased by  transfer  or
    24    suballocation  between  these appropriated
    25    amounts and appropriations of the  depart-
    26    ment  of  health,  the  office of medicaid
    27    inspector general, the  office  of  mental
    28    health,   the   justice   center  for  the
    29    protection of people  with  special  needs
    30    and  the  office of addiction services and
    31    supports with the approval of the director
    32    of the budget.
    33  Notwithstanding section  163  of  the  state
    34    finance  law,  section 142 of the economic
    35    development law, and/or any other  law  to
    36    the  contrary,  the commissioner may, with
    37    the approval of the director of the  budg-
    38    et, award a portion of the funds appropri-
    39    ated  herein,  either  as a grant, service
    40    contract, or any other payment  mechanism,
    41    for  services  and  expenses incurred by a
    42    temporary operator as defined  by  and  in
    43    accordance   with  section  16.25  of  the
    44    mental hygiene law.

                                           575                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding any other provision  of  law
     2    to  the contrary, a portion of this appro-
     3    priation may  be  made  available  to  the
     4    Research  Foundation  for  Mental Hygiene,
     5    Inc.,  subject  to  the  approval  of  the
     6    director of  the  budget,  pursuant  to  a
     7    contract,  to  assist the office in imple-
     8    menting priority policies, including,  but
     9    not  limited  to,  transforming  the OPWDD
    10    service delivery system.
    11  Notwithstanding any other provision  of  law
    12    to  the contrary, the state comptroller is
    13    hereby authorized to  receive  funds  from
    14    the  office  for people with developmental
    15    disabilities  that  were  returned  as   a
    16    refund, rebate, reimbursement or credit in
    17    the  current fiscal year from expenditures
    18    made in prior fiscal years and is  author-
    19    ized  to  refund such moneys to the credit
    20    of this fund for the purpose of  reimburs-
    21    ing the 2022-23 appropriation.
    22  Notwithstanding  any  other provision of law
    23    to  the  contrary,  and  consistent   with
    24    section  33.07  of the mental hygiene law,
    25    the directors of  facilities  operated  by
    26    the  office  for people with developmental
    27    disabilities who act as federally-appoint-
    28    ed representative payees  and  who  assume
    29    management  responsibility  over the funds
    30    of a resident may  continue  to  use  such
    31    funds  for the cost of the resident's care
    32    and treatment, consistent with federal law
    33    and regulations.
    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    2022-23 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 (37829).
 
    44  Personal service--regular (50100) ............. 81,817,000
    45  Temporary service (50200) ........................ 489,000
    46  Holiday/overtime compensation (50300) ............ 171,000
 
    47  Nonpersonal  service, including for services
    48    and expenses of the assets  for  independ-

                                           576                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2022-23
 
     1    ence  program  and  other health and human
     2    services programs (37829).
 
     3  Supplies and materials (57000) ................. 2,007,000
     4  Travel (54000) ................................. 2,197,000
     5  Contractual services (51000) .................. 50,617,000
     6  Equipment (56000) .............................. 3,834,000
     7                                              --------------
     8      Program account subtotal ................. 141,132,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Miscellaneous Operating Grants Fund
    12    Housing  Counseling  Assistance  and  Training Account -
    13      25350
 
    14  For services and  expenses  associated  with
    15    housing counseling assistance and training
    16    programs (37831).
 
    17  Nonpersonal service (57050) ...................... 418,000
    18                                              --------------
    19      Program account subtotal ..................... 418,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Miscellaneous Operating Grants Fund
    23    Senior Companions Account - 25445

    24  Notwithstanding  any other provision of law,
    25    the  money  hereby  appropriated  may   be
    26    transferred to local assistance and/or any
    27    appropriation  of  the  office  for people
    28    with developmental disabilities, with  the
    29    approval of the director of the budget.
    30  For  services  and  expenses  related to the
    31    administration  of  the   federal   senior
    32    companions program (37830).
 
    33  Nonpersonal service (57050) ...................... 333,000
    34                                              --------------
    35      Program account subtotal ..................... 333,000
    36                                              --------------
 
    37    Internal Service Funds
    38    Agencies Internal Service Fund
    39    OPWDD Copy Center Account - 55065

                                           577                        12650-11-2

                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and  expenses associated with
     2    the office for people  with  developmental
     3    disabilities copy center.
     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    2022-23 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 (37829).
 
    14  Contractual services (51000) ..................... 348,000
    15                                              --------------
    16      Program account subtotal ..................... 348,000
    17                                              --------------
 
    18  COMMUNITY SERVICES PROGRAM ............................... 1,655,014,000
    19                                                            --------------
 
    20    General Fund
    21    State Purposes Account - 10050
 
    22  For services and  expenses  related  to  the
    23    community services program.
    24  Notwithstanding  any other provision of law,
    25    the  money  hereby  appropriated  may   be
    26    transferred to local assistance and/or any
    27    appropriation  of  the  office  for people
    28    with developmental disabilities, with  the
    29    approval of the director of the budget.
    30  Notwithstanding  section  6908 of the educa-
    31    tion law and any other provision  of  law,
    32    rule or regulation to the contrary, direct
    33    support  staff  in  programs  certified or
    34    approved by the  office  for  people  with
    35    developmental  disabilities, including the
    36    home and community based  services  waiver
    37    programs  that  the office for people with
    38    developmental disabilities  is  authorized
    39    to administer with federal approval pursu-
    40    ant  to subdivision (c) of section 1915 of
    41    the  federal  social  security  act,   are
    42    authorized  to provide such tasks as OPWDD
    43    may  specify  when  performed  under   the
    44    supervision,    training    and   periodic
    45    inspection of  a  registered  professional

                                           578                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2022-23

     1    nurse and in accordance with an authorized
     2    practitioner's ordered care.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the state comptroller  is
     5    hereby  authorized  to  receive funds from
     6    the office for people  with  developmental
     7    disabilities   that  were  returned  as  a
     8    refund, rebate, reimbursement or credit in
     9    the current fiscal year from  expenditures
    10    made  in prior fiscal years and is author-
    11    ized to refund such moneys to  the  credit
    12    of  this fund for the purpose of reimburs-
    13    ing the 2022-23 appropriation.
    14  Notwithstanding any other provision  of  law
    15    to   the  contrary,  and  consistent  with
    16    section 33.07 of the mental  hygiene  law,
    17    the  directors  of  facilities operated by
    18    the office for people  with  developmental
    19    disabilities who act as federally-appoint-
    20    ed  representative  payees  and who assume
    21    management responsibility over  the  funds
    22    of  a  resident  may  continue to use such
    23    funds for the cost of the resident's  care
    24    and treatment, consistent with federal law
    25    and regulations.
    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    2022-23 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 (81034).
 
    36  Personal service--regular (50100) .......... 1,316,217,000
    37  Temporary service (50200) ...................... 1,792,000
    38  Holiday/overtime compensation (50300) ........ 144,519,000

    39  Nonpersonal service,  including  moneys  for
    40    the  community  services  program,  net of
    41    refunds, rebates, reimbursements and cred-
    42    its, and expenses related to  the  payment
    43    of  a  provider of services assessment for
    44    the period April 1, 2022 through March 31,
    45    2023 pursuant  to  section  43.04  of  the
    46    mental hygiene law (81034).

                                           579                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) ................ 74,630,000
     2  Travel (54000) ................................. 5,479,000
     3  Contractual services (51000) .................. 88,487,000
     4  Equipment (56000) ............................. 23,890,000
     5                                              --------------
 
     6  INSTITUTIONAL SERVICES PROGRAM ............................. 473,292,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For  services  and  expenses  related to the
    11    institutional services program.
    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  for  people
    16    with  developmental disabilities, with the
    17    approval of the director of the budget.
    18  Notwithstanding section 6908 of  the  educa-
    19    tion  law  and any other provision of law,
    20    rule or regulation to the contrary, direct
    21    support staff  in  programs  certified  or
    22    approved  by  the  office  for people with
    23    developmental disabilities, including  the
    24    home  and  community based services waiver
    25    programs that the office for  people  with
    26    developmental  disabilities  is authorized
    27    to administer with federal approval pursu-
    28    ant to subdivision (c) of section 1915  of
    29    the   federal  social  security  act,  are
    30    authorized to provide such tasks as  OPWDD
    31    may   specify  when  performed  under  the
    32    supervision,   training    and    periodic
    33    inspection  of  a  registered professional
    34    nurse and in accordance with an authorized
    35    practitioner's ordered care.
    36  Notwithstanding any other provision  of  law
    37    to  the contrary, the state comptroller is
    38    hereby authorized to  receive  funds  from
    39    the  office  for people with developmental
    40    disabilities  that  were  returned  as   a
    41    refund, rebate, reimbursement or credit in
    42    the  current fiscal year from expenditures
    43    made in prior fiscal years and is  author-
    44    ized  to  refund such moneys to the credit
    45    of this fund for the purpose of  reimburs-
    46    ing the 2022-23 appropriation.

                                           580                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding  any  other provision of law
     2    to  the  contrary,  and  consistent   with
     3    section  33.07  of the mental hygiene law,
     4    the directors of  facilities  operated  by
     5    the  office  for people with developmental
     6    disabilities who act as federally-appoint-
     7    ed representative payees  and  who  assume
     8    management  responsibility  over the funds
     9    of a resident may  continue  to  use  such
    10    funds  for the cost of the resident's care
    11    and treatment, consistent with federal law
    12    and regulations.
    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    2022-23 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 (81038).
 
    23  Personal service--regular (50100) ............ 340,708,000
    24  Temporary service (50200) ...................... 1,061,000
    25  Holiday/overtime compensation (50300) ......... 14,798,000
 
    26  Nonpersonal  service,  including  moneys for
    27    the community  services  program,  net  of
    28    refunds, rebates, reimbursements and cred-
    29    its,  and  expenses related to the payment
    30    of a provider of services  assessment  for
    31    the period April 1, 2022 through March 31,
    32    2023  pursuant  to  section  43.04  of the
    33    mental hygiene law (81038).
 
    34  Supplies and materials (57000) ................ 67,679,000
    35  Travel (54000) ................................. 1,641,000
    36  Contractual services (51000) .................. 32,461,000
    37  Equipment (56000) ............................. 11,785,000
    38                                              --------------
    39      Program account subtotal ................. 470,133,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Combined Nonexpendable Trust Fund
    43    OPWDD Nonexpendable Trust Account - 21654
 
    44  For expenditures on  behalf  of  individuals
    45    from  donated  funds.  Notwithstanding any

                                           581                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2022-23
 
     1    other provision of law, the  money  hereby
     2    appropriated  may  be transferred to local
     3    assistance and/or any appropriation of the
     4    office for people with developmental disa-
     5    bilities,  with the approval of the direc-
     6    tor of the budget (81038).
 
     7  Supplies and materials (57000) ..................... 4,000
     8                                              --------------
     9      Program account subtotal ....................... 4,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Mental Health Gifts and Donations Fund
    13    Office for People With Developmental Disabilities  Gifts
    14      and Donations Account - 20000
 
    15  For  expenditures  on  behalf of individuals
    16    from donated  funds.  Notwithstanding  any
    17    other  provision  of law, the money hereby
    18    appropriated may be transferred  to  local
    19    assistance and/or any appropriation of the
    20    office for people with developmental disa-
    21    bilities,  with the approval of the direc-
    22    tor of the budget (81038).
 
    23  Supplies and materials (57000) ................... 498,000
    24                                              --------------
    25      Program account subtotal ..................... 498,000
    26                                              --------------
 
    27    Enterprise Funds
    28    Mental Hygiene Community Stores Account
    29    OPWDD Community Stores Fund Account - 50500

    30  For  services  and  expenses  of   community
    31    stores  located  at  various developmental
    32    centers.
    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.
    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    2022-23 state fiscal year state operations
    44    appropriation  for  the  budget   division

                                           582                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE

                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2022-23
 
     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 (81038).
 
     5  Personal service--regular (50100) ................ 383,000
     6  Supplies and materials (57000) ................... 731,000
     7                                              --------------
     8      Program account subtotal ................... 1,114,000
     9                                              --------------
 
    10    Enterprise Funds
    11    OPWDD Sheltered Workshop Fund
    12    Sheltered Workshop Fund OPWDD Account - 50450
 
    13  For  services  and  expenses including sala-
    14    ries, supplies and materials of  sheltered
    15    workshops  and  vocational  rehabilitation
    16    work activities.
    17  Notwithstanding any other provision of  law,
    18    the   money  hereby  appropriated  may  be
    19    transferred to local assistance and/or any
    20    appropriation of  the  office  for  people
    21    with  developmental disabilities, with the
    22    approval of the director of the budget.
    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    2022-23 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 (81038).
 
    33  Supplies and materials (57000) ................... 697,000
    34  Travel (54000) .................................... 10,000
    35  Contractual services (51000) ..................... 796,000
    36  Equipment (56000) ................................. 40,000
    37                                              --------------
    38      Program account subtotal ................... 1,543,000
    39                                              --------------
 
    40  RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,146,000
    41                                                            --------------
 
    42    General Fund
    43    State Purposes Account - 10050

                                           583                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and  expenses  related to the
     2    research  in  developmental   disabilities
     3    program.
     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.
    10  Notwithstanding  any  other provision of law
    11    to  the  contrary,  and  consistent   with
    12    section  33.07  of the mental hygiene law,
    13    the directors of  facilities  operated  by
    14    the  office  for people with developmental
    15    disabilities who act as federally-appoint-
    16    ed representative payees  and  who  assume
    17    management  responsibility  over the funds
    18    of a resident may  continue  to  use  such
    19    funds  for the cost of the resident's care
    20    and treatment, consistent with federal law
    21    and regulations.
    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    2022-23 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 (37852).
 
    32  Personal service--regular (50100) ............. 25,928,000
    33  Holiday/overtime compensation (50300) ............ 352,000
    34  Supplies and materials (57000) ................. 1,291,000
    35  Travel (54000) ..................................... 6,000
    36  Contractual services (51000) ................... 1,140,000
    37  Equipment (56000) ................................ 158,000
    38                                              --------------
    39      Program account subtotal .................. 28,875,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Combined Expendable Trust Fund
    43    Autism Awareness and Research Account - 20149
 
    44  For  services and expenses related to autism
    45    awareness and research pursuant to section
    46    404-v of the vehicle and traffic  law  and
    47    section  95-e of the state finance law, as

                                           584                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2022-23
 
     1    added by chapter 301 of the laws  of  2004
     2    (37852).
 
     3  Contractual services (51000) ...................... 22,000
     4                                              --------------
     5      Program account subtotal ...................... 22,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Combined Expendable Trust Fund
     9    Research in Developmental Disabilities Account - 20116
 
    10  Amount  available for genetic counseling and
    11    research from external grants and contrib-
    12    utions.
    13  Notwithstanding any other provision of  law,
    14    the   money  hereby  appropriated  may  be
    15    transferred to local assistance and/or any
    16    appropriation of  the  office  for  people
    17    with  developmental disabilities, with the
    18    approval of the director of the budget.
    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    2022-23 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 (37852).
 
    29  Contractual services (51000) ..................... 149,000
    30                                              --------------
    31      Program account subtotal ..................... 149,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Dedicated Miscellaneous Special Revenue Fund
    35    Down's Syndrome Research Account - 23810
 
    36  For  services and expenses related to down's
    37    syndrome  research  pursuant  to   section
    38    404-ee  of the vehicle and traffic law and
    39    section 99-ee of the state finance law, as
    40    added by chapter 125 of the laws  of  2018
    41    (37852).

    42  Contractual services (51000) ..................... 100,000
    43                                              --------------

                                           585                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ..................... 100,000
     2                                              --------------

                                           586                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  CENTRAL COORDINATION AND SUPPORT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     5      section 1, of the laws of 2020:
     6    This  appropriation shall be available for services and expenses asso-
     7      ciated with  the  development  of  a  training  program  to  provide
     8      instruction  and  information  to  firefighters, police officers and
     9      emergency medical services personnel on appropriate recognition  and
    10      response  techniques  for  addressing emergency situations involving
    11      individuals with autism spectrum disorder  and  other  developmental
    12      disabilities  pursuant  to section 13.43 of mental hygiene law. This
    13      appropriation shall be available for personal service,  non-personal
    14      service, fringe benefits and indirect costs (37903).
    15    Contractual services (51000) ... 250,000 .............. (re. $250,000)

    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Housing Counseling Assistance and Training Account - 25350
 
    19  By chapter 50, section 1, of the laws of 2021:
    20    For  services  and expenses associated with housing counseling assist-
    21      ance and training programs (37831).
    22    Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
    23  By chapter 50, section 1, of the laws of 2020:
    24    For services and expenses associated with housing  counseling  assist-
    25      ance and training programs (37831).
    26    Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
    27  By chapter 50, section 1, of the laws of 2019:
    28    For  services  and expenses associated with housing counseling assist-
    29      ance and training programs (37831).
    30    Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)

    31  By chapter 50, section 1, of the laws of 2018:
    32    For services and expenses associated with housing  counseling  assist-
    33      ance and training programs (37831).
    34    Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    For  services  and expenses associated with housing counseling assist-
    37      ance and training programs (37831).
    38    Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Senior Companions Account - 25445

                                           587                        12650-11-2
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1  By chapter 50, section 1, of the laws of 2021:
     2    Notwithstanding any other provision of law, the money hereby appropri-
     3      ated may be transferred to local assistance and/or any appropriation
     4      of  the  office for people with developmental disabilities, with the
     5      approval of the director of the budget.
     6    For services and expenses related to the administration of the federal
     7      senior companions program (37830).
     8    Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)

                                           588                        12650-11-2
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................      82,856,000                 0
     4    Special Revenue Funds - Federal ....      42,780,000        52,352,000
     5    Special Revenue Funds - Other ......      11,777,000         3,192,000
     6                                        ----------------  ----------------
     7      All Funds ........................     137,413,000        55,544,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 3,945,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration program.
    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    2022-23 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 (81001).
 
    26  Personal service--regular (50100) .............. 3,175,000
    27  Temporary service (50200) ........................ 100,000
    28  Holiday/overtime compensation (50300) ............. 28,000
    29  Supplies and materials (57000) ................... 140,000
    30  Travel (54000) .................................... 30,000
    31  Contractual services (51000) ..................... 459,000
    32  Equipment (56000) ................................. 13,000
    33                                              --------------

    34  MILITARY READINESS PROGRAM .................................. 55,841,000
    35                                                            --------------
 
    36    General Fund
    37    State Purposes Account - 10050
 
    38  For  services  and  expenses  related to the
    39    military readiness program.
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and
    42    Transfer Authority and the IT  Interchange

                                           589                        12650-11-2
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2022-23
 
     1    and  Transfer  Authority as defined in the
     2    2022-23 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 (38700).
 
     8  Personal service--regular (50100) .............. 7,121,000
     9  Temporary service (50200) ...................... 1,002,000
    10  Holiday/overtime compensation (50300) ............. 82,000
    11  Supplies and materials (57000) ................. 2,143,000
    12  Travel (54000) ................................... 403,000
    13  Contractual services (51000) ................... 2,000,000
    14  Equipment (56000) ................................ 250,000
    15                                              --------------
    16    Total amount available ...................... 13,001,000
    17                                              --------------
 
    18  For  services  and  expenses of the New York
    19    guard as  directed  and  approved  by  the
    20    adjutant  general  of  the  national guard
    21    (38707).
 
    22  Supplies and materials (57000) .................... 11,000
    23  Travel (54000) ..................................... 7,000
    24  Contractual services (51000) ...................... 35,000
    25  Equipment (56000) .................................. 7,000
    26                                              --------------
    27    Total amount available .......................... 60,000
    28                                              --------------
    29      Program account subtotal .................. 13,061,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Miscellaneous Operating Grants Fund
    33    Federal Miscellaneous Grants Account - Air Force,  Naval
    34      Militia and Army - 25380
 
    35  For  services  and  expenses  related to the
    36    military readiness program (38700).
 
    37  Personal service (50000) ...................... 14,166,000
    38  Nonpersonal service (57050) ................... 20,495,000
    39  Fringe benefits (60090) ........................ 8,119,000
    40                                              --------------
    41      Program account subtotal .................. 42,780,000
    42                                              --------------
 
    43  SPECIAL SERVICES PROGRAM .................................... 77,627,000
    44                                                            --------------

                                           590                        12650-11-2
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2022-23
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For  operating expenses associated with task
     4    force empire  shield  and  other  homeland
     5    security activities.
     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    2022-23 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 (38710).
 
    16  Temporary service (50200) ..................... 61,775,000
    17  Supplies and materials (57000) ................. 1,080,000
    18  Travel (54000) ................................... 490,000
    19  Contractual services (51000) ................... 1,816,000
    20  Equipment (56000) ................................ 500,000
    21                                              --------------
    22    Total amount available ...................... 65,661,000
    23                                              --------------
 
    24  For operating expenses associated  with  the
    25    New  York state military museum and veter-
    26    ans research center (38701).
 
    27  Supplies and materials (57000) .................... 59,000
    28  Travel (54000) ..................................... 9,000
    29  Contractual services (51000) ..................... 108,000
    30  Equipment (56000) ................................. 13,000
    31                                              --------------
    32    Total amount available ......................... 189,000
    33                                              --------------
    34      Program account subtotal .................. 65,850,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Combined Expendable Trust Fund
    38    L.M. Josephthal Account - 20123
 
    39  For services and  expenses  related  to  the
    40    special services program (38701).
 
    41  Contractual services (51000) ....................... 2,000
    42                                              --------------
    43      Program account subtotal ....................... 2,000
    44                                              --------------

                                           591                        12650-11-2
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Combined Expendable Trust Fund
     3    Military Fund Account - 20127
 
     4  For  expenses  from  rentals and other funds
     5    collected pursuant to sections 183 and 221
     6    of the military law (38701).
 
     7  Supplies and materials (57000) .................... 10,000
     8  Contractual services (51000) ...................... 10,000
     9                                              --------------
    10      Program account subtotal ...................... 20,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Combined Expendable Trust Fund
    14    Youth, Bequests and Donations Account - 20165
 
    15  For services and expenses related  to  youth
    16    academic   and   drug   demand   reduction
    17    programs, the New York guard, the New York
    18    naval militia, the New York state military
    19    museum and veterans' research  center  and
    20    the   preservation   and   restoration  of
    21    historic artifacts (38701).
 
    22  Supplies and materials (57000) ................... 720,000
    23  Contractual services (51000) ..................... 180,000
    24  Equipment (56000) ................................ 100,000
    25                                              --------------
    26      Program account subtotal ................... 1,000,000
    27                                              --------------

    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Camp Smith Billeting Account - 22017
 
    31  For services and  expenses  related  to  the
    32    special services program (38701).
 
    33  Personal service--regular (50100) ................. 32,000
    34  Temporary service (50200) ......................... 28,000
    35  Supplies and materials (57000) .................... 37,000
    36  Travel (54000) ..................................... 5,000
    37  Contractual services (51000) ...................... 73,000
    38  Equipment (56000) ................................. 30,000
    39  Fringe benefits (60000) ........................... 20,000
    40  Indirect costs (58800) ............................. 4,000
    41                                              --------------
    42      Program account subtotal ..................... 229,000
    43                                              --------------

                                           592                        12650-11-2
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Distance Learning Account - 22064
 
     4  For  services  and  expenses  related to the
     5    special services program (38701).
 
     6  Equipment (56000) ................................ 100,000
     7                                              --------------
     8      Program account subtotal ..................... 100,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Equitable Sharing-DMNA Justice Account - 22233
 
    13  For moneys to the division of  military  and
    14    naval  affairs  for the justice department
    15    federal equitable sharing agreement to  be
    16    used for law enforcement purposes distrib-
    17    uted  pursuant  to  a plan prepared by the
    18    division of military and naval affairs and
    19    approved  by  the   division   of   budget
    20    (38712).
 
    21  Supplies and materials (57000) ................... 650,000
    22  Travel (54000) ................................... 100,000
    23  Contractual services (51000) ..................... 500,000
    24  Equipment (56000) ................................ 750,000
    25                                              --------------
    26      Program account subtotal ................... 2,000,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Equitable Sharing-DMNA Treasury Account - 22234
 
    31  For  moneys  to the division of military and
    32    naval affairs for the treasury  department
    33    federal  equitable sharing agreement to be
    34    used for law enforcement purposes distrib-
    35    uted pursuant to a plan  prepared  by  the
    36    division of military and naval affairs and
    37    approved   by   the   division  of  budget
    38    (38713).
 
    39  Supplies and materials (57000) ................... 650,000
    40  Travel (54000) ................................... 100,000
    41  Contractual services (51000) ..................... 500,000
    42  Equipment (56000) ................................ 750,000
    43                                              --------------

                                           593                        12650-11-2
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ................... 2,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Recruitment Incentive Account - 22171
 
     6  For the payment of tuition benefits provided
     7    to  eligible members of the state's organ-
     8    ized militia pursuant to section 669-b  of
     9    the   education  law.  The  moneys  hereby
    10    appropriated  shall   be   available   for
    11    expenses  already  accrued  or  to  accrue
    12    (38701).
 
    13  Contractual services (51000) ................... 3,300,000
    14                                              --------------
    15      Program account subtotal ................... 3,300,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Armory Rental Account (22052)
 
    20  For services and  expenses  related  to  the
    21    special services program (38701).
 
    22  Personal service--regular (50100) ................ 163,000
    23  Temporary service (50200) ........................ 440,000
    24  Holiday/overtime compensation (50300) ............ 139,000
    25  Supplies and materials (57000) ................... 943,000
    26  Travel (54000) .................................... 44,000
    27  Contractual services (51000) ................... 1,151,000
    28  Equipment (56000) ................................. 48,000
    29  Fringe benefits (60000) .......................... 176,000
    30  Indirect costs (58800) ............................ 22,000
    31                                              --------------
    32      Program account subtotal ................... 3,126,000
    33                                              --------------

                                           594                        12650-11-2

                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  MILITARY READINESS PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Federal  Miscellaneous  Grants  Account - Air Force, Naval Militia and
     5      Army - 25380
 
     6  By chapter 50, section 1, of the laws of 2021:
     7    For services and expenses related to the  military  readiness  program
     8      (38700).
     9    Personal service (50000) ... 14,166,000 ............ (re. $14,166,000)
    10    Nonpersonal service (57050) ... 20,495,000 ......... (re. $16,188,000)
    11    Fringe benefits (60090) ... 8,119,000 ............... (re. $8,119,000)
 
    12  By chapter 50, section 1, of the laws of 2020:
    13    For  services  and  expenses related to the military readiness program
    14      (38700).
    15    Personal service (50000) ... 14,166,000 ................. (re. $2,000)
    16    Nonpersonal service (57050) ... 20,495,000 .......... (re. $8,882,000)
    17    Fringe benefits (60090) ... 8,119,000 ................. (re. $200,000)
 
    18  By chapter 50, section 1, of the laws of 2019:
    19    For services and expenses related to the  military  readiness  program
    20      (38700).
    21    Nonpersonal service (57050) ... 20,495,000 ............ (re. $672,000)
 
    22  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    23      section 1, of the laws of 2019:
    24    For  services  and  expenses related to the military readiness program
    25      (38700).
    26    Nonpersonal service (57050) ... 20,495,000 ............ (re. $269,000)
 
    27  SPECIAL SERVICES PROGRAM
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    DMNA Federal Equitable Sharing Agreement - Justice Account - 25534
 
    31  By chapter 50, section 1, of the laws of 2018:
    32    For moneys to the division of  military  and  naval  affairs  for  the
    33      justice  department  federal  equitable sharing agreement to be used
    34      for law enforcement purposes distributed pursuant to a plan prepared
    35      by the division of military and naval affairs and  approved  by  the
    36      division of budget (38712).
    37    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,955,000)
 
    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Fund
    40    DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535
 
    41  By chapter 50, section 1, of the laws of 2018:

                                           595                        12650-11-2
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For moneys to the division of military and naval affairs for the trea-
     2      sury  department  federal equitable sharing agreement to be used for
     3      law enforcement purposes distributed pursuant to a plan prepared  by
     4      the division of military and naval affairs and approved by the divi-
     5      sion of budget (38713).
     6    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,899,000)
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Recruitment Incentive Account - 22171
 
    10  By chapter 50, section 1, of the laws of 2021:
    11    For  the  payment  of tuition benefits provided to eligible members of
    12      the state's organized militia  pursuant  to  section  669-b  of  the
    13      education law. The moneys hereby appropriated shall be available for
    14      expenses already accrued or to accrue (38701).
    15    Contractual services (51000) ... 3,300,000 .......... (re. $2,473,000)
 
    16  By chapter 50, section 1, of the laws of 2020:
    17    For  the  payment  of tuition benefits provided to eligible members of
    18      the state's organized militia  pursuant  to  section  669-b  of  the
    19      education law. The moneys hereby appropriated shall be available for
    20      expenses already accrued or to accrue (38701).
    21    Contractual services (51000) ... 3,300,000 ............ (re. $719,000)

                                           596                        12650-11-2
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................      14,012,000                 0
     4    Special Revenue Funds - Federal ....      24,976,000        46,797,200
     5    Special Revenue Funds - Other ......      72,246,000                 0
     6    Internal Service Funds .............       5,300,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     116,534,000        46,797,200
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    accident prevention course internet  tech-
    17    nology  pilot  program  in accordance with
    18    article 12-C of the  vehicle  and  traffic
    19    law (39021).
 
    20  Personal service--regular (50100) ................ 160,000
    21  Holiday/overtime compensation (50300) .............. 5,000
    22  Supplies and materials (57000) .................... 48,000
    23  Travel (54000) ..................................... 1,000
    24  Contractual services (51000) ..................... 211,000
    25                                              --------------
 
    26  ADMINISTRATION PROGRAM ....................................... 8,300,000
    27                                                            --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Equitable Sharing-DMV Justice Account - 22229
 
    31  For  services  and  expenses  related to the
    32    administration program.
    33  Notwithstanding any other provision  of  law
    34    to  the  contrary, the OGS Interchange and
    35    Transfer Authority and the IT  Interchange
    36    and  Transfer  Authority as defined in the
    37    2022-23 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 (81001).

                                           597                        12650-11-2
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) .................... 11,000
     2  Contractual services (51000) ...................... 98,000
     3  Equipment (56000) ................................ 891,000
     4                                              --------------
     5      Program account subtotal ................... 1,000,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Equitable Sharing-DMV Treasury Account - 22230
 
    10  For  services  and  expenses  related to the
    11    administration program.
    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    2022-23 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 (81001).
 
    22  Supplies and materials (57000) .................... 11,000
    23  Contractual services (51000) ...................... 98,000
    24  Equipment (56000) ................................ 891,000
    25                                              --------------
    26      Program account subtotal ................... 1,000,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Federal Seized Assets Account - 22084
 
    31  For  services  and  expenses  related to the
    32    administration program (81001).
 
    33  Supplies and materials (57000) .................... 11,000
    34  Contractual services (51000) ...................... 98,000
    35  Equipment (56000) ................................ 891,000
    36                                              --------------
    37      Program account subtotal ................... 1,000,000
    38                                              --------------

    39    Internal Service Funds
    40    Agencies Internal Service Fund
    41    Banking Services Account - 55057
 
    42  For services and expenses in connection with
    43    the purchase of banking services (81001).

                                           598                        12650-11-2
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ................... 5,300,000
     2                                              --------------
     3      Program account subtotal ................... 5,300,000
     4                                              --------------
 
     5  ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 47,683,000
     6                                                            --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Administrative Adjudication Account - 22055
 
    10  For  services  and  expenses for the adjudi-
    11    cation of traffic infractions  in  accord-
    12    ance  with  article 2-A of the vehicle and
    13    traffic law.
    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    2022-23 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 (39007).
 
    24  Personal service--regular (50100) ............. 22,395,000
    25  Temporary service (50200) ........................ 955,000
    26  Holiday/overtime compensation (50300) ............ 135,000
    27  Supplies and materials (57000) ................. 1,308,000
    28  Travel (54000) .................................... 12,000
    29  Contractual services (51000) ................... 7,997,000
    30  Equipment (56000) ................................ 184,000
    31  Fringe benefits (60000) ....................... 13,967,000
    32  Indirect costs (58800) ........................... 730,000
    33                                              --------------
 
    34  CLEAN AIR PROGRAM ........................................... 21,538,000
    35                                                            --------------
 
    36    Special Revenue Funds - Other
    37    Clean Air Fund
    38    Mobile Source Account - 21452
 
    39  For  services and expenses related to devel-
    40    oping,  implementing  and  operating   the
    41    emissions testing 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

                                           599                        12650-11-2
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2022-23
 
     1    2022-23 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 (81016).
 
     7  Personal service--regular (50100) ............. 11,179,000
     8  Temporary service (50200) ......................... 45,000
     9  Holiday/overtime compensation (50300) ............ 138,000
    10  Supplies and materials (57000) ................... 275,000
    11  Travel (54000) .................................... 27,000
    12  Contractual services (51000) ................... 2,299,000
    13  Equipment (56000) ................................. 50,000
    14  Fringe benefits (60000) ........................ 7,141,000
    15  Indirect costs (58800) ........................... 384,000
    16                                              --------------
 
    17  COMPULSORY INSURANCE PROGRAM ................................ 11,577,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account - 10050
 
    21  For  services  and  expenses  related to the
    22    compulsory insurance program.
    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    2022-23 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 (39008).
 
    33  Personal service--regular (50100) .............. 9,994,000
    34  Temporary service (50200) ......................... 41,000
    35  Holiday/overtime compensation (50300) ............ 162,000
    36  Supplies and materials (57000) ................... 630,000
    37  Travel (54000) .................................... 25,000
    38  Contractual services (51000) ..................... 659,000
    39  Equipment (56000) ................................. 66,000
    40                                              --------------
 
    41  DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000
    42                                                            --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Distinctive Plate Development Account - 22120

                                           600                        12650-11-2
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and expenses for the distinc-
     2    tive license  plates  in  accordance  with
     3    article  14 of the vehicle and traffic law
     4    (39018).
 
     5  Personal service--regular (50100) ................. 15,000
     6  Fringe benefits (60000) ............................ 9,000
     7  Indirect costs (58800) ............................. 1,000
     8                                              --------------
 
     9  DMV SEIZED ASSETS PROGRAM ...................................... 400,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050

    13  For services and expenses related to the DMV
    14    seized assets program (39023).
 
    15  Supplies and materials (57000) .................... 28,000
    16  Contractual services (51000) ..................... 257,000
    17  Equipment (56000) ................................ 115,000
    18                                              --------------
 
    19  GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 24,976,000
    20                                                            --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Miscellaneous Operating Grants Fund
    23    Highway Safety Section 402 Account - 25319
 
    24  For services and expenses related to highway
    25    safety programs (39013).
 
    26  Personal service (50000) ....................... 1,450,000
    27  Nonpersonal service (57050) ....................... 95,000
    28  Fringe benefits (60090) .......................... 849,000
    29  Indirect costs (58850) ........................... 100,000
    30                                              --------------
    31    Total amount available ....................... 2,494,000
    32                                              --------------
 
    33  For  suballocation  to  other state agencies
    34    for services and expenses related to high-
    35    way safety programs. A  portion  of  these
    36    funds may be transferred to aid to locali-
    37    ties (39009).
 
    38  Personal service (50000) ....................... 7,777,000
    39  Nonpersonal service (57050) .................... 7,285,000

                                           601                        12650-11-2
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60090) ........................ 1,292,000
     2  Indirect costs (58850) ............................ 98,000
     3                                              --------------
     4    Total amount available ...................... 16,482,000
     5                                              --------------
     6      Program account subtotal .................. 18,976,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Highway Safety Section 403 Account - 25320
 
    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 (39011).
 
    16  Personal service (50000) ......................... 625,000
    17  Nonpersonal service (57050) .................... 4,959,000
    18  Fringe benefits (60090) .......................... 367,000
    19  Indirect costs (58850) ............................ 49,000
    20                                              --------------
    21      Program account subtotal ................... 6,000,000
    22                                              --------------
 
    23  MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
    24                                                            --------------
 
    25    General Fund
    26    State Purposes Account - 10050
 
    27  For  services  and  expenses  related to the
    28    motorcycle safety  program  in  accordance
    29    with  section  410-a  of  the  vehicle and
    30    traffic law (39025).
 
    31  Personal service--regular (50100) ................ 120,000
    32  Supplies and materials (57000) .................... 26,000
    33  Travel (54000) ..................................... 4,000
    34  Contractual services (51000) ................... 1,460,000
    35                                              --------------

                                           602                        12650-11-2
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  GOVERNOR'S TRAFFIC SAFETY COMMITTEE
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Highway Safety Section 402 Account - 25319
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For services and expenses related to highway safety programs (39013).
     7    Personal service (50000) ... 846,000 .................. (re. $828,000)
     8    Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
     9    Fringe benefits (60090) ... 495,000 ................... (re. $495,000)
    10    Indirect costs (58850) ... 58,000 ...................... (re. $58,000)
    11    For  suballocation  to  other state agencies for services and expenses
    12      related to highway safety programs. A portion of these funds may  be
    13      transferred to aid to localities (39009).
    14    Personal service (50000) ... 6,159,000 .............. (re. $1,963,000)
    15    Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,257,000)
    16    Fringe benefits (60090) ... 1,017,000 ............... (re. $1,171,000)
    17    Indirect costs (58850) ... 94,000 ...................... (re. $94,000)
 
    18  By chapter 50, section 1, of the laws of 2020:
    19    For services and expenses related to highway safety programs (39013).
    20    Personal service (50000) ... 846,000 .................. (re. $421,000)
    21    Nonpersonal service (57050) ... 54,000 ................. (re. $52,000)
    22    Fringe benefits (60090) ... 495,000 ................... (re. $239,000)
    23    Indirect costs (58850) ... 58,000 ...................... (re. $12,000)
    24    For  suballocation  to  other state agencies for services and expenses
    25      related to highway safety programs. A portion of these funds may  be
    26      transferred to aid to localities (39009).
    27    Personal service (50000) ... 6,159,000 ................ (re. $822,000)
    28    Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,569,000)
    29    Fringe benefits (60090) ... 1,017,000 ................. (re. $550,000)
    30    Indirect costs (58850) ... 94,000 ...................... (re. $94,000)
 
    31  By chapter 50, section 1, of the laws of 2019:
    32    For services and expenses related to highway safety programs (39013).
    33    Personal service (50000) ... 846,000 .................. (re. $399,000)
    34    Nonpersonal service (57050) ... 54,000 ................. (re. $52,000)
    35    Fringe benefits (60090) ... 495,000 ................... (re. $240,000)
    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 (39009).
    39    Personal service (50000) ... 6,159,000 ................. (re. $11,000)
    40    Nonpersonal service (57050) ... 5,770,000 ............. (re. $689,000)
    41    Fringe benefits (60090) ... 1,017,000 .................. (re. $41,000)
    42    Indirect costs (58850) ... 94,000 ...................... (re. $57,000)
 
    43  By chapter 50, section 1, of the laws of 2018:
    44    For  suballocation  to  other state agencies for services and expenses
    45      related to highway safety programs. A portion of these funds may  be
    46      transferred to aid to localities (39009).
    47    Personal service (50000) ... 6,159,000 ................. (re. $61,000)

                                           603                        12650-11-2
 
                              DEPARTMENT OF MOTOR VEHICLES

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Nonpersonal service (57050) ... 5,770,000 ............. (re. $204,000)
     2    Fringe benefits (60090) ... 1,017,000 .................. (re. $57,000)
     3    Indirect costs (58850) ... 94,000 ...................... (re. $18,000)
 
     4  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     5      section 1, of the laws of 2019:
     6    For services and expenses related to highway safety programs (39013).
     7    Personal service (50000) ... 846,000 .................. (re. $445,000)
     8    Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
     9    Fringe benefits (60090) ... 495,000 ................... (re. $226,000)
    10    Indirect costs (58850) ... 58,000 ...................... (re. $11,000)
 
    11  By chapter 50, section 1, of the laws of 2017:
    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 (39009).
    15    Personal service (50000) ... 6,159,000 ................. (re. $14,000)
    16    Nonpersonal service (57050) ... 5,770,000 ............. (re. $381,000)
    17    Fringe benefits (60090) ... 1,017,000 .................. (re. $48,000)
    18    Indirect costs (58850) ... 94,000 ...................... (re. $32,000)
 
    19  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    20      section 1, of the laws of 2019:
    21    For services and expenses related to highway safety programs (39013).
    22    Personal service (50000) ... 608,000 .................. (re. $158,000)
    23    Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
    24    Fringe benefits (60090) ... 347,000 ................... (re. $104,000)
    25    Indirect costs (58850) ... 46,000 ...................... (re. $22,000)

    26  By chapter 50, section 1, of the laws of 2016:
    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 (39009).
    30    Personal service (50000) ... 6,083,000 .................. (re. $5,000)
    31    Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000)
 
    32  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    33      section 1, of the laws of 2019:
    34    For services and expenses related to highway safety programs (39013).
    35    Personal service (50000) ... 608,000 .................. (re. $239,000)
    36    Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
    37    Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
    38    Indirect costs (58850) ... 46,000 ...................... (re. $32,000)

    39  By chapter 50, section 1, of the laws of 2015:
    40    For  suballocation  to  other state agencies for services and expenses
    41      related to highway safety programs. A portion of these funds may  be
    42      transferred to aid to localities (39009).
    43    Personal service (50000) ... 5,989,000 ................ (re. $429,000)
    44    Nonpersonal service (57050) ... 5,770,000 ............. (re. $654,000)
    45    Fringe benefits (60090) ... 960,000 ................... (re. $280,000)
    46    Indirect costs (58850) ... 82,000 ...................... (re. $35,000)

                                           604                        12650-11-2
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     2      section 1, of the laws of 2019:
     3    For services and expenses related to highway safety programs (39013).
     4    Personal service (50000) ... 598,000 .................. (re. $187,000)
     5    Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
     6    Fringe benefits (60090) ... 341,000 .................... (re. $91,000)
     7    Indirect costs (58850) ... 45,000 ....................... (re. $1,000)
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Highway Safety Section 403 Account - 25320
 
    11  By chapter 50, section 1, of the laws of 2021:
    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 (39011).
    15    Personal service (50000) ... 625,000 .................. (re. $625,000)
    16    Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
    17    Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
    18    Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
    19  By chapter 50, section 1, of the laws of 2020:
    20    For  suballocation  to  other state agencies for services and expenses
    21      related to highway safety programs. A portion of these funds may  be
    22      transferred to aid to localities (39011).
    23    Personal service (50000) ... 625,000 .................. (re. $605,000)
    24    Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
    25    Fringe benefits (60090) ... 367,000 ................... (re. $359,000)
    26    Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
    27  By chapter 50, section 1, of the laws of 2019:
    28    For  suballocation  to  other state agencies for services and expenses
    29      related to highway safety programs. A portion of these funds may  be
    30      transferred to aid to localities (39011).
    31    Personal service (50000) ... 625,000 .................. (re. $609,000)
    32    Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
    33    Fringe benefits (60090) ... 367,000 ................... (re. $358,000)
    34    Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
    35  By chapter 50, section 1, of the laws of 2018:
    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 (39011).
    39    Personal service (50000) ... 625,000 .................. (re. $625,000)
    40    Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,895,000)
    41    Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
    42    Indirect costs (58850) ... 49,000 ...................... (re. $49,000)

    43  By chapter 50, section 1, of the laws of 2017:
    44    For  suballocation  to  other state agencies for services and expenses
    45      related to highway safety programs. A portion of these funds may  be
    46      transferred to aid to localities (39011).

                                           605                        12650-11-2
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Personal service (50000) ... 625,000 .................. (re. $607,000)
     2    Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,672,000)
     3    Fringe benefits (60090) ... 367,000 ................... (re. $357,000)
     4    Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For  suballocation  to  other state agencies for services and expenses
     7      related to highway safety programs. A portion of these funds may  be
     8      transferred to aid to localities (39011).
     9    Personal service (50000) ... 625,000 .................. (re. $157,000)
    10    Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,906,000)
    11    Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
    12    Indirect costs (58850) ... 49,000 ...................... (re. $40,000)
 
    13  By chapter 50, section 1, of the laws of 2015:
    14    For  suballocation  to  other state agencies for services and expenses
    15      related to highway safety programs. A portion of these funds may  be
    16      transferred to aid to localities (39011).
    17    Personal service (50000) ... 573,000 .................. (re. $364,000)
    18    Nonpersonal service (57050) ... 4,546,000 .............. (re. $33,000)
    19    Fringe benefits (60090) ... 336,000 ................... (re. $147,000)
    20    Indirect costs (58850) ... 45,000 ....................... (re. $8,200)

                                           606                        12650-11-2
 
                         OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      13,940,000        16,000,000
     4    Special Revenue Funds - Other ......         150,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................      14,090,000        16,000,000
     7                                        ================  ================
 
     8                                  SCHEDULE

     9  OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services and expenses related to opera-
    14    tion and maintenance of olympic facilities
    15    (44702).
 
    16  Personal service--regular (50100) .............. 7,125,000
    17  Supplies and materials (57000) ................. 2,788,000
    18  Contractual services (51000) ................... 2,540,000
    19  Fringe benefits (60000) ........................ 1,487,000
    20                                              --------------
    21      Program account subtotal .................. 13,940,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    US Olympic Committee/Lake Placid Olympic Training Fund
    25    Lake Placid Training - DMV Account - 23501

    26  For services and expenses of the Lake Placid
    27    training account (44702).
 
    28  Personal service--regular (50100) ................. 20,000
    29  Supplies and materials (57000) .................... 20,000
    30  Fringe benefits (60000) ........................... 10,000
    31                                              --------------
    32      Program account subtotal ...................... 50,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    US Olympic Committee/Lake Placid Olympic Training Fund
    36    Lake Placid Training - Tax Account - 23502
 
    37  For services and expenses of the Lake Placid
    38    training account (44702).

                                           607                        12650-11-2
 
                         OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                               STATE OPERATIONS   2022-23

     1  Personal service--regular (50100) ................. 45,000
     2  Supplies and materials (57000) .................... 35,000
     3  Fringe benefits (60000) ........................... 20,000
     4                                              --------------
     5      Program account subtotal ..................... 100,000
     6                                              --------------

                                           608                        12650-11-2
 
                         OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  OLYMPIC FACILITIES OPERATIONS PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2019:
     5    For  services  and  expenses  associated with fulfilling a joint obli-
     6      gation of the endorsing municipality and the state  as  required  by
     7      the international university sports federation under a games support
     8      contract  or  any  other agreement requiring the state and endorsing
     9      municipality to indemnify and/or  insure  against  losses  resulting
    10      from the acts and/or conduct resulting from the games.
    11    Notwithstanding  any  provision  of  law  to the contrary, the olympic
    12      regional development authority shall be  authorized  to  enter  into
    13      contracts or other agreements to plan, prepare for and host the 2023
    14      world  university  games  to  be held in Lake Placid, New York where
    15      such contracts or agreements would obligate the authority to defend,
    16      indemnify and/or insure third parties in  connection  with,  arising
    17      out  of,  or relating to such games. As it relates to the 2023 world
    18      university games, the amount of any indemnity  provision  shall  not
    19      exceed $16,000,000 (44706).
    20    Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000)

                                           609                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     140,275,000                 0
     4    Special Revenue Funds - Federal ....       7,283,000        33,279,000
     5    Special Revenue Funds - Other ......     112,882,000       115,188,500
     6    Enterprise Funds ...................      25,188,000        29,033,000
     7                                        ----------------  ----------------
     8      All Funds ........................     285,628,000       177,500,500
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ....................................... 8,072,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    administration 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    2022-23 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 (81001).

    27  Personal service--regular (50100) .............. 6,189,000
    28  Holiday/overtime compensation (50300) ............. 11,000
    29  Supplies and materials (57000) ................... 435,000
    30  Travel (54000) ................................... 133,000
    31  Contractual services (51000) ..................... 250,000
    32  Equipment (56000) ................................. 56,000
    33                                              --------------
    34      Program account subtotal ................... 7,074,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Miscellaneous Operating Grants Fund
    38    Federal Operating Grants Fund Account - 25383
 
    39  For  services  and  expenses  related to the
    40    administration program (81001).
 
    41  Personal service (50000) ......................... 225,000
    42  Nonpersonal service (57050) ...................... 225,000

                                           610                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60090) ........................... 46,000
     2  Indirect costs (58850) ............................. 4,000
     3                                              --------------
     4      Program account subtotal ..................... 500,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Federal Indirect Recovery Account - 22188
 
     9  For  services  and  expenses  related to the
    10    administration of special revenue funds  -
    11    other, special revenue funds - federal and
    12    internal  service  funds  and for services
    13    provided to other state agencies,  govern-
    14    mental bodies and other entities.
    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    2022-23 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 (81001).
 
    25  Personal service--regular (50100) ................. 48,000
    26  Temporary service (50200) ......................... 25,000
    27  Supplies and materials (57000) .................... 65,000
    28  Travel (54000) .................................... 30,000
    29  Contractual services (51000) ..................... 170,000
    30  Equipment (56000) ................................ 100,000
    31  Fringe benefits (60000) ........................... 50,000
    32  Indirect costs (58800) ............................ 10,000
    33                                              --------------
    34      Program account subtotal ..................... 498,000
    35                                              --------------
 
    36  HISTORIC PRESERVATION PROGRAM ............................... 12,989,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account - 10050
 
    40  For services and  expenses  related  to  the
    41    historic preservation 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    2022-23 state fiscal year state operations

                                           611                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2022-23
 
     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 (39901).
 
     6  Personal service--regular (50100) .............. 8,781,000
     7  Temporary service (50200) ...................... 1,588,000
     8  Holiday/overtime compensation (50300) ............. 87,000
     9  Supplies and materials (57000) ................... 221,000
    10  Travel (54000) .................................... 23,000
    11  Contractual services (51000) ..................... 351,000
    12  Equipment (56000) ................................. 54,000
    13                                              --------------
    14      Program account subtotal .................. 11,105,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Federal Operating Grants Fund Account - 25462
 
    19  For services and expenses related to  grants
    20    for historic preservation projects includ-
    21    ing  acquisition,  research,  development,
    22    education and rehabilitation  of  historic
    23    sites, programs and facilities (39901).
 
    24  Personal service (50000) ....................... 1,100,000
    25  Nonpersonal service (57050) ...................... 501,000
    26  Fringe benefits (60090) .......................... 151,000
    27  Indirect costs (58850) ............................ 31,000
    28                                              --------------
    29      Program account subtotal ................... 1,783,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Public Service Account - 22011
 
    34  For  services  and  expenses  related to the
    35    historic preservation program.
    36  Notwithstanding any other provision  of  law
    37    to   the  contrary,  direct  and  indirect
    38    expenses relating to the office of  parks,
    39    recreation   and  historic  preservation's
    40    participation   in   general    ratemaking
    41    proceedings  pursuant to section 65 of the
    42    public  service   law   or   certification
    43    proceedings pursuant to article 7 or 10 of
    44    the  public  service  law, shall be deemed
    45    expenses  of  the  department  of   public

                                           612                        12650-11-2

                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    service within the meaning of section 18-a
     2    of the public service law (39901).
 
     3  Personal service--regular (50100) ................. 58,000
     4  Fringe benefits (60000) ........................... 40,000
     5  Indirect costs (58800) ............................. 3,000
     6                                              --------------
     7      Program account subtotal ..................... 101,000
     8                                              --------------
 
     9  PARK OPERATIONS PROGRAM .................................... 229,625,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    park operations program, including  up  to
    15    $300,000 for ArtPark and Company, Inc.
    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    2022-23 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 (81003).
 
    26  Personal service--regular (50100) ............. 79,705,000
    27  Temporary service (50200) ..................... 21,793,000
    28  Holiday/overtime compensation (50300) .......... 5,505,000
    29  Supplies and materials (57000) ................. 5,437,000
    30  Travel (54000) ................................... 216,000
    31  Contractual services (51000) ................... 5,796,000
    32  Equipment (56000) .............................. 3,644,000
    33                                              --------------
    34      Program account subtotal ................. 122,096,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Patron Services Account - 22163
 
    39  For services and  expenses  related  to  the
    40    administration  and  operation of the park
    41    operations program, providing that  moneys
    42    hereby  appropriated shall be available to
    43    the  program  net  of  refunds,   rebates,
    44    reimbursements,  credits,  and  deductions
    45    taken by contractors, including  the  golf

                                           613                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                               STATE OPERATIONS   2022-23
 
     1    management  system,  for  fees  associated
     2    with operating park facilities.
     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    2022-23 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 (81003).
 
    13  Personal service--regular (50100) ............. 24,166,000
    14  Temporary service (50200) ..................... 26,412,000
    15  Holiday/overtime compensation (50300) .......... 1,459,000
    16  Supplies and materials (57000) ................ 27,094,000
    17  Travel (54000) ................................... 337,000
    18  Contractual services (51000) .................. 16,482,000
    19  Equipment (56000) .............................. 6,276,000
    20  Fringe benefits (60000) ........................ 5,303,000
    21                                              --------------
    22      Program account subtotal ................. 107,529,000
    23                                              --------------
 
    24  RECREATION SERVICES PROGRAM ................................. 34,942,000
    25                                                            --------------
 
    26    Special Revenue Funds - Federal
    27    Federal Miscellaneous Operating Grants Fund
    28    Federal Operating Grants Fund Account - 25383
 
    29  For services and expenses related to  grants
    30    for  park  operations  projects  including
    31    acquisition, research, development, educa-
    32    tion  and  rehabilitation  of   parklands,
    33    programs and facilities (39910).

    34  Personal service (50000) ....................... 1,500,000
    35  Nonpersonal service (57050) .................... 2,550,000
    36  Fringe benefits (60090) .......................... 690,000
    37  Indirect costs (58850) ............................ 60,000
    38                                              --------------
    39      Program account subtotal ................... 4,800,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal USDA-Food and Nutrition Services Fund
    43    USDA Forest Service - Parks Account - 25036
 
    44  For  services  and  expenses  related to the
    45    federal  park  lands  and  forest  grants,

                                           614                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2022-23

     1    including  suballocation  to  other  state
     2    departments and agencies (39910).
 
     3  Personal service (50000) .......................... 25,000
     4  Nonpersonal service (57050) ...................... 150,000
     5  Fringe benefits (60090) ........................... 23,000
     6  Indirect costs (58850) ............................. 2,000
     7                                              --------------
     8      Program account subtotal ..................... 200,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Combined Expendable Trust Fund
    12    Bayard Cutting Arboretum Fund Account - 20121
 
    13  For  services  and  expenses  related to the
    14    recreation services program.
    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    2022-23 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 (39910).
 
    25  Personal service--regular (50100) ................. 40,000
    26  Temporary service (50200) ......................... 10,000
    27  Holiday/overtime compensation (50300) .............. 1,000
    28  Supplies and materials (57000) ................... 143,000
    29  Contractual services (51000) ..................... 274,000
    30  Equipment (56000) ................................. 12,000
    31  Fringe benefits (60000) ........................... 30,000
    32  Indirect costs (58800) ............................. 2,000
    33                                              --------------
    34      Program account subtotal ..................... 512,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Combined Expendable Trust Fund
    38    OPR-Miscellaneous Gifts Account - 20104
 
    39  For  services  and  expenses  related to the
    40    recreation services program.
    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    2022-23 state fiscal year state operations
    46    appropriation  for  the  budget   division

                                           615                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2022-23
 
     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 (39910).
 
     5  Temporary service (50200) ........................ 612,000
     6  Supplies and materials (57000) ................... 219,000
     7  Contractual services (51000) ..................... 206,000
     8  Fringe benefits (60000) ........................... 77,000
     9  Indirect costs (58800) ............................ 17,000
    10                                              --------------
    11      Program account subtotal ................... 1,131,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Combined Expendable Trust Fund
    15    Planting Fields Foundation and Friends Account - 20101
 
    16  For  services  and  expenses  related to the
    17    recreation services program.
    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    2022-23 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 (39910).
 
    28  Personal service--regular (50100) ................ 124,000
    29  Temporary service (50200) ........................ 161,000
    30  Holiday/overtime compensation (50300) .............. 5,000
    31  Supplies and materials (57000) ..................... 1,000
    32  Fringe benefits (60000) ........................... 96,000
    33  Indirect costs (58800) ............................ 34,000
    34                                              --------------
    35      Program account subtotal ..................... 421,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Boating Noise Level Enforcement Account - 21927
 
    40  For  services  and  expenses  related to the
    41    recreation services 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    2022-23 state fiscal year state operations

                                           616                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2022-23
 
     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 (39910).
 
     6  Contractual services (51000) ....................... 4,500
     7                                              --------------
     8      Program account subtotal ....................... 4,500
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    I Love NY Water Account - 21930
 
    13  For services and  expenses  related  to  the
    14    recreation services program.
    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    2022-23 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 (39910).
 
    25  Personal service--regular (50100) ................ 106,000
    26  Supplies and materials (57000) .................... 65,000
    27  Travel (54000) ..................................... 3,500
    28  Contractual services (51000) ...................... 55,000
    29  Equipment (56000) .................................. 4,000
    30  Fringe benefits (60000) ........................... 71,000
    31  Indirect costs (58800) ............................. 8,000
    32                                              --------------
    33    Total amount available ......................... 312,500
    34                                              --------------
 
    35  For services and expenses related to boating
    36    access and maintenance in accordance  with
    37    a  plan  to be approved by the director of
    38    the  budget.  Notwithstanding  any   other
    39    provision  of  law,  the  director  of the
    40    budget is hereby  authorized  to  transfer
    41    any  or  all  of this appropriation to any
    42    capital projects fund or aid to localities
    43    (39945).
 
    44  Contractual services (51000) ................... 1,200,000
    45                                              --------------

                                           617                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ................... 1,512,500
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    NYS  Water  Rescue  Team  Awareness  and  Research  Fund
     6      Account - 22181
 
     7  For services and  expenses  related  to  the
     8    recreation services program.
     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    2022-23 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 (39910).
 
    19  Supplies and materials (57000) .................... 20,000
    20                                              --------------
    21      Program account subtotal ...................... 20,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Equitable Sharing-PRK Justice Account - 22210

    26  For services and  expenses  related  to  the
    27    recreation services program.
    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    2022-23 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 (39910).
 
    38  Supplies and materials (57000) .................... 50,000
    39  Contractual services (51000) ...................... 50,000
    40  Equipment (56000) .................................. 6,000
    41                                              --------------
    42      Program account subtotal ..................... 106,000
    43                                              --------------

    44    Special Revenue Funds - Other
    45    Miscellaneous Special Revenue Fund

                                           618                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    Equitable Sharing-PRK Treasury Account - 22238
 
     2  For  services  and  expenses  related to the
     3    recreation services program.
     4  Notwithstanding any other provision  of  law
     5    to  the  contrary, the OGS Interchange and
     6    Transfer Authority and the IT  Interchange
     7    and  Transfer  Authority as defined in the
     8    2022-23 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 (39910).

    14  Supplies and materials (57000) .................... 50,000
    15  Contractual services (51000) ...................... 50,000
    16  Equipment (56000) .................................. 6,000
    17                                              --------------
    18      Program account subtotal ..................... 106,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Seized Asset Account - 21986
 
    23  For  services  and  expenses  related to the
    24    recreation services program.
    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    2022-23 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 (39910).
 
    35  Supplies and materials (57000) .................... 50,000
    36  Contractual services (51000) ...................... 50,000
    37  Equipment (56000) .................................. 6,000
    38                                              --------------
    39      Program account subtotal ..................... 106,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Snowmobile  Trail  Development  and Management Account -
    44      21932

                                           619                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2022-23

     1  For services and  expenses  related  to  the
     2    recreation services 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    2022-23 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 (39910).
 
    13  Personal service--regular (50100) ................ 229,000
    14  Temporary service (50200) ......................... 24,000
    15  Holiday/overtime compensation (50300) ............. 10,000
    16  Supplies and materials (57000) .................... 15,000
    17  Travel (54000) .................................... 14,000
    18  Contractual services (51000) ...................... 55,000
    19  Equipment (56000) ................................. 31,000
    20  Fringe benefits (60000) .......................... 150,000
    21  Indirect costs (58800) ............................. 7,000
    22                                              --------------
    23    Total amount available ......................... 535,000
    24                                              --------------
 
    25  For services and expenses related to snowmo-
    26    bile trail  development  and  maintenance,
    27    including  suballocation  to  other  state
    28    departments and agencies (39946).
 
    29  Personal service--regular (50100) ................. 29,000
    30  Supplies and materials (57000) .................... 80,000
    31  Contractual services (51000) ...................... 40,000
    32  Equipment (56000) ................................ 120,000
    33  Fringe benefits (60000) ........................... 31,000
    34                                              --------------
    35    Total amount available ......................... 300,000
    36                                              --------------
    37      Program account subtotal ..................... 835,000
    38                                              --------------
 
    39    Enterprise Funds
    40    Agencies Enterprise Fund
    41    Golf Account - 50332
 
    42  For services and expenses  relating  to  the
    43    office  of  parks, recreation and historic
    44    preservation's golf courses.
    45  Notwithstanding any other provision  of  law
    46    to  the  contrary, the OGS Interchange and
    47    Transfer Authority, and the IT Interchange

                                           620                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2022-23

     1    and Transfer Authority as defined  in  the
     2    2022-23 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 (39910).
 
     8  Personal service--regular (50100) .............. 6,188,000
     9  Temporary service (50200) ...................... 2,000,000
    10  Holiday/overtime compensation (50300) ............ 500,000
    11  Supplies and materials (57000) ................. 5,800,000
    12  Travel (54000) ................................... 500,000
    13  Contractual services (51000) ................... 5,000,000
    14  Equipment (56000) .............................. 2,000,000
    15  Fringe benefits (60000) .......................... 100,000
    16  Indirect costs (58800) ........................... 100,000
    17                                              --------------
    18      Program account subtotal .................. 22,188,000
    19                                              --------------
 
    20    Enterprise Funds
    21    Agencies Enterprise Fund
    22    Retail Sales Account - 50331
 
    23  For  services  and  expenses relating to the
    24    office of parks, recreation  and  historic
    25    preservation's retail stores.
    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    2022-23 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 (39910).

    36  Personal service--regular (50100) ................ 800,000
    37  Temporary service (50200) ........................ 150,000
    38  Holiday/overtime compensation (50300) ............. 50,000
    39  Supplies and materials (57000) ................. 1,500,000
    40  Travel (54000) ................................... 100,000
    41  Contractual services (51000) ..................... 100,000
    42  Equipment (56000) ................................ 200,000
    43  Fringe benefits (60000) ........................... 50,000
    44  Indirect costs (58800) ............................ 50,000
    45                                              --------------
    46      Program account subtotal ................... 3,000,000
    47                                              --------------

                                           621                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Federal Operating Grants Fund Account - 25383
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For  services  and  expenses  related  to  the  administration program
     7      (81001).
     8    Personal service (50000) ... 180,000 .................. (re. $180,000)
     9    Nonpersonal service (57050) ... 270,000 ............... (re. $270,000)
    10    Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
    11    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    12  By chapter 50, section 1, of the laws of 2020:
    13    For services  and  expenses  related  to  the  administration  program
    14      (81001).
    15    Personal service (50000) ... 100,000 .................. (re. $100,000)
    16    Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
    17    Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
    18    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    19  By chapter 50, section 1, of the laws of 2019:
    20    For  services  and  expenses  related  to  the  administration program
    21      (81001).
    22    Personal service (50000) ... 100,000 .................. (re. $100,000)
    23    Nonpersonal service (57050) ... 350,000 ............... (re. $240,000)
    24    Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
    25    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    26  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    27      section 1, of the laws of 2019:
    28    For services  and  expenses  related  to  the  administration  program
    29      (81001).
    30    Personal service (50000) ... 100,000 ................... (re. $58,000)
    31    Nonpersonal service (57050) ... 350,000 ............... (re. $235,000)
    32    Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
    33    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    34  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    35      section 1, of the laws of 2019:
    36    For  services  and  expenses  related  to  the  administration program
    37      (81001).
    38    Personal service (50000) ... 100,000 ................... (re. $42,000)
    39    Nonpersonal service (57050) ... 350,000 ............... (re. $247,000)
    40    Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
    41    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    42  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    43      section 1, of the laws of 2019:
    44    For services  and  expenses  related  to  the  administration  program
    45      (81001).

                                           622                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Personal service (50000) ... 100,000 ................... (re. $27,000)
     2    Nonpersonal service (57050) ... 350,000 ............... (re. $279,000)
     3    Fringe benefits (60090) ... 46,000 ...................... (re. $6,000)
     4    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
     5  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     6      section 1, of the laws of 2019:
     7    For  services  and  expenses  related  to  the  administration program
     8      (81001).
     9    Personal service (50000) ... 100,000 ................... (re. $97,000)
    10    Nonpersonal service (57050) ... 350,000 ............... (re. $190,000)
    11    Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Federal Indirect Recovery Account - 22188
 
    15  By chapter 50, section 1, of the laws of 2021:
    16    For services and expenses related to  the  administration  of  special
    17      revenue  funds - other, special revenue funds - federal and internal
    18      service funds and for services provided  to  other  state  agencies,
    19      governmental bodies and other entities.
    20    Notwithstanding  any  other  provision of law to the contrary, the OGS
    21      Interchange and Transfer Authority and the IT Interchange and Trans-
    22      fer Authority as defined in the  2021-22  state  fiscal  year  state
    23      operations  appropriation  for  the  budget  division program of the
    24      division of the budget, are deemed fully incorporated herein  and  a
    25      part of this appropriation as if fully stated (81001).
    26    Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
    27    Temporary service (50200) ... 25,000 ................... (re. $25,000)
    28    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    29    Travel (54000) ... 30,000 .............................. (re. $30,000)
    30    Contractual services (51000) ... 170,000 .............. (re. $170,000)
    31    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    32    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    33    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    34  By chapter 50, section 1, of the laws of 2020:
    35    For  services  and  expenses  related to the administration of special
    36      revenue funds - other, special revenue funds - federal and  internal
    37      service  funds  and  for  services provided to other state agencies,
    38      governmental bodies and other entities.
    39    Notwithstanding any other provision of law to the  contrary,  the  OGS
    40      Interchange and Transfer Authority and the IT Interchange and Trans-
    41      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    42      operations appropriation for the  budget  division  program  of  the
    43      division  of  the budget, are deemed fully incorporated herein and a
    44      part of this appropriation as if fully stated (81001).
    45    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    46    Temporary service (50200) ... 25,000 ................... (re. $25,000)
    47    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    48    Travel (54000) ... 30,000 .............................. (re. $30,000)

                                           623                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Contractual services (51000) ... 170,000 .............. (re. $170,000)
     2    Equipment (56000) ... 100,000 ......................... (re. $100,000)
     3    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
     4    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
     5  By chapter 50, section 1, of the laws of 2019:
     6    For  services  and  expenses  related to the administration of special
     7      revenue funds - other, special revenue funds - federal and  internal
     8      service  funds  and  for  services provided to other state agencies,
     9      governmental bodies and other entities.
    10    Notwithstanding any other provision of law to the  contrary,  the  OGS
    11      Interchange and Transfer Authority and the IT Interchange and Trans-
    12      fer  Authority  as  defined  in  the 2019-20 state fiscal year state
    13      operations appropriation for the  budget  division  program  of  the
    14      division  of  the budget, are deemed fully incorporated herein and a
    15      part of this appropriation as if fully stated (81001).
    16    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    17    Temporary service (50200) ... 25,000 ................... (re. $25,000)
    18    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    19    Travel (54000) ... 30,000 .............................. (re. $30,000)
    20    Contractual services (51000) ... 170,000 .............. (re. $170,000)
    21    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    22    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    23    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    24  By chapter 50, section 1, of the laws of 2018:
    25    For services and expenses related to  the  administration  of  special
    26      revenue  funds - other, special revenue funds - federal and internal
    27      service funds and for services provided  to  other  state  agencies,
    28      governmental bodies and other entities.
    29    Notwithstanding  any  other  provision of law to the contrary, the OGS
    30      Interchange and Transfer Authority and the IT Interchange and Trans-
    31      fer Authority as defined in the  2018-19  state  fiscal  year  state
    32      operations  appropriation  for  the  budget  division program of the
    33      division of the budget, are deemed fully incorporated herein  and  a
    34      part of this appropriation as if fully stated (81001).
    35    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    36    Temporary service (50200) ... 25,000 ................... (re. $25,000)
    37    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    38    Travel (54000) ... 30,000 .............................. (re. $30,000)
    39    Contractual services (51000) ... 170,000 ............... (re. $18,000)
    40    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    41    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    42    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    43  By chapter 50, section 1, of the laws of 2017:
    44    For  services  and  expenses  related to the administration of special
    45      revenue funds - other, special revenue funds - federal and  internal
    46      service  funds  and  for  services provided to other state agencies,
    47      governmental bodies and other entities.
    48    Notwithstanding any other provision of law to the  contrary,  the  OGS
    49      Interchange and Transfer Authority and the IT Interchange and Trans-

                                           624                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      fer  Authority  as  defined  in  the 2017-18 state fiscal year state
     2      operations appropriation for the  budget  division  program  of  the
     3      division  of  the budget, are deemed fully incorporated herein and a
     4      part of this appropriation as if fully stated (81001).
     5    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
     6    Temporary service (50200) ... 25,000 ................... (re. $25,000)
     7    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
     8    Travel (54000) ... 30,000 .............................. (re. $30,000)
     9    Contractual services (51000) ... 170,000 .............. (re. $170,000)
    10    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    11    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    12    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    For  services  and  expenses  related to the administration of special
    15      revenue funds - other, special revenue funds - federal and  internal
    16      service  funds  and  for  services provided to other state agencies,
    17      governmental bodies and other entities.
    18    Notwithstanding any other provision of law to the  contrary,  the  OGS
    19      Interchange and Transfer Authority and the IT Interchange and Trans-
    20      fer  Authority  as  defined  in  the 2016-17 state fiscal year state
    21      operations appropriation for the  budget  division  program  of  the
    22      division  of  the budget, are deemed fully incorporated herein and a
    23      part of this appropriation as if fully stated (81001).
    24    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    25    Temporary service (50200) ... 25,000 ................... (re. $25,000)
    26    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    27    Travel (54000) ... 30,000 .............................. (re. $30,000)
    28    Contractual services (51000) ... 170,000 ............... (re. $34,000)
    29    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    30    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    31    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    32  HISTORIC PRESERVATION PROGRAM
 
    33    Special Revenue Funds - Federal
    34    Federal Miscellaneous Operating Grants Fund
    35    Federal Operating Grants Fund Account - 25462
 
    36  By chapter 50, section 1, of the laws of 2021:
    37    For services and expenses related to grants for historic  preservation
    38      projects including acquisition, research, development, education and
    39      rehabilitation of historic sites, programs and facilities (39901).
    40    Personal service (50000) ... 1,100,000 .............. (re. $1,068,000)
    41    Nonpersonal service (57050) ... 501,000 ............... (re. $500,000)
    42    Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
    43    Indirect costs (58850) ... 31,000 ...................... (re. $31,000)

    44  By chapter 50, section 1, of the laws of 2020:
    45    For  services and expenses related to grants for historic preservation
    46      projects including acquisition, research, development, education and
    47      rehabilitation of historic sites, programs and facilities (39901).

                                           625                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Personal service (50000) ... 1,000,000 ................. (re. $11,000)
     2    Nonpersonal service (57050) ... 601,000 ............... (re. $330,000)
     3    Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
     4    Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
     5  By chapter 50, section 1, of the laws of 2019:
     6    For  services and expenses related to grants for historic preservation
     7      projects including acquisition, research, development, education and
     8      rehabilitation of historic sites, programs and facilities (39901).
     9    Nonpersonal service (57050) ... 601,000 ............... (re. $283,000)
    10    Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
    11    Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
    12  By chapter 50, section 1, of the laws of 2018:
    13    For services and expenses related to grants for historic  preservation
    14      projects including acquisition, research, development, education and
    15      rehabilitation of historic sites, programs and facilities (39901).
    16    Personal service (50000) ... 800,000 ................... (re. $46,000)
    17    Nonpersonal service (57050) ... 601,000 ............... (re. $363,000)
    18    Fringe benefits (60090) ... 351,000 .................... (re. $51,000)
    19    Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
    20  By chapter 50, section 1, of the laws of 2017:
    21    For  services and expenses related to grants for historic preservation
    22      projects including acquisition, research, development, education and
    23      rehabilitation of historic sites, programs and facilities (39901).
    24    Personal service (50000) ... 800,000 ................... (re. $18,000)
    25    Nonpersonal service (57050) ... 601,000 ............... (re. $507,000)
 
    26  By chapter 50, section 1, of the laws of 2016:
    27    For services and expenses related to grants for historic  preservation
    28      projects including acquisition, research, development, education and
    29      rehabilitation of historic sites, programs and facilities (39901).
    30    Personal service (50000) ... 800,000 ................... (re. $31,000)
    31    Nonpersonal service (57050) ... 601,000 ............... (re. $243,000)
    32    Fringe benefits (60090) ... 351,000 ................... (re. $251,000)
    33    Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
    34  PARK OPERATIONS PROGRAM
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Patron Services Account - 22163
 
    38  By chapter 50, section 1, of the laws of 2021:
    39    For  services and expenses related to the administration and operation
    40      of the park operations program, providing that moneys hereby  appro-
    41      priated  shall  be available to the program net of refunds, rebates,
    42      reimbursements,  credits,  and  deductions  taken  by   contractors,
    43      including the golf management system, for fees associated with oper-
    44      ating park facilities.

                                           626                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Notwithstanding  any  other  provision of law to the contrary, the OGS
     2      Interchange and Transfer Authority and the IT Interchange and Trans-
     3      fer Authority as defined in the  2021-22  state  fiscal  year  state
     4      operations  appropriation  for  the  budget  division program of the
     5      division  of  the budget, are deemed fully incorporated herein and a
     6      part of this appropriation as if fully stated (81003).
     7    Personal service--regular (50100) ... 13,440,000 .... (re. $5,188,000)
     8    Temporary service (50200) ... 19,500,000 ............ (re. $4,414,000)
     9    Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $211,000)
    10    Supplies and materials (57000) ... 25,094,000 ...... (re. $18,991,000)
    11    Travel (54000) ... 337,000 ............................ (re. $293,000)
    12    Contractual services (51000) ... 14,616,000 ........ (re. $12,079,000)
    13    Equipment (56000) ... 5,075,000 ..................... (re. $4,627,000)
    14    Fringe benefits (60000) ... 4,063,000 ............... (re. $1,751,000)
 
    15  By chapter 50, section 1, of the laws of 2020:
    16    For services and expenses related to the administration and  operation
    17      of  the park operations program, providing that moneys hereby appro-
    18      priated shall be available to the program net of  refunds,  rebates,
    19      reimbursements,   credits,  and  deductions  taken  by  contractors,
    20      including the golf management system, for fees associated with oper-
    21      ating park facilities.
    22    Notwithstanding any other provision of law to the  contrary,  the  OGS
    23      Interchange and Transfer Authority and the IT Interchange and Trans-
    24      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    25      operations appropriation for the  budget  division  program  of  the
    26      division  of  the budget, are deemed fully incorporated herein and a
    27      part of this appropriation as if fully stated (81003).
    28    Personal service--regular (50100) ... 14,000,000 ...... (re. $490,000)
    29    Temporary service (50200) ... 19,500,000 .............. (re. $179,000)
    30    Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $246,000)
    31    Supplies and materials (57000) ... 25,094,000 ...... (re. $13,554,000)
    32    Travel (54000) ... 337,000 ............................ (re. $337,000)
    33    Contractual services (51000) ... 14,616,000 ........ (re. $12,572,000)
    34    Equipment (56000) ... 5,075,000 ..................... (re. $4,789,000)
    35    Fringe benefits (60000) ... 4,063,000 ................. (re. $170,000)
 
    36  By chapter 50, section 1, of the laws of 2019:
    37    For services and expenses related to the administration and  operation
    38      of  the park operations program, providing that moneys hereby appro-
    39      priated shall be available to the program net of  refunds,  rebates,
    40      reimbursements, credits and deductions taken by contractors, includ-
    41      ing  the  golf management system, for fees associated with operating
    42      park facilities.
    43    Notwithstanding any other provision of law to the  contrary,  the  OGS
    44      Interchange and Transfer Authority and the IT Interchange and Trans-
    45      fer  Authority  as  defined  in  the 2019-20 state fiscal year state
    46      operations appropriation for the  budget  division  program  of  the
    47      division  of  the budget, are deemed fully incorporated herein and a
    48      part of this appropriation as if fully stated (81003).
    49    Personal service--regular (50100) ... 14,000,000 .... (re. $7,372,000)
    50    Temporary service (50200) ... 19,500,000 ............ (re. $2,971,000)

                                           627                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $237,000)
     2    Supplies and materials (57000) ... 25,094,000 ....... (re. $7,309,000)
     3    Travel (54000) ... 337,000 ............................ (re. $218,000)
     4    Contractual services (51000) ... 14,616,000 ......... (re. $3,338,000)
     5    Equipment (56000) ... 5,075,000 ....................... (re. $661,000)
     6    Fringe benefits (60000) ... 4,063,000 ................. (re. $577,000)

     7  RECREATION SERVICES PROGRAM
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Federal Operating Grants Fund Account - 25383
 
    11  By chapter 50, section 1, of the laws of 2021:
    12    For  services  and  expenses  related  to  grants  for park operations
    13      projects including acquisition, research, development, education and
    14      rehabilitation of parklands, programs and facilities (39910).
    15    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
    16    Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
    17    Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
    18    Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
    19  By chapter 50, section 1, of the laws of 2020:
    20    For services and  expenses  related  to  grants  for  park  operations
    21      projects including acquisition, research, development, education and
    22      rehabilitation of parklands, programs and facilities (39910).
    23    Personal service (50000) ... 1,500,000 ................ (re. $891,000)
    24    Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,531,000)
    25    Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
    26    Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
    27  By chapter 50, section 1, of the laws of 2019:
    28    For  services  and  expenses  related  to  grants  for park operations
    29      projects including acquisition, research, development, education and
    30      rehabilitation of parklands, programs and facilities (39910).
    31    Personal service (50000) ... 1,500,000 ................ (re. $718,000)
    32    Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,947,000)
    33    Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
    34    Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
    35  By chapter 50, section 1, of the laws of 2018:
    36    For services and  expenses  related  to  grants  for  park  operations
    37      projects including acquisition, research, development, education and
    38      rehabilitation of parklands, programs and facilities (39910).
    39    Personal service (50000) ... 1,500,000 ................ (re. $433,000)
    40    Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,478,000)
    41    Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
    42    Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
    43  By chapter 50, section 1, of the laws of 2017:

                                           628                        12650-11-2

                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For  services  and  expenses  related  to  grants  for park operations
     2      projects including acquisition, research, development, education and
     3      rehabilitation of parklands, programs and facilities (39910).
     4    Personal service (50000) ... 1,500,000 ................ (re. $518,000)
     5    Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,045,000)
     6    Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
     7    Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
     8  By chapter 50, section 1, of the laws of 2016:
     9    For  services  and  expenses  related  to  grants  for park operations
    10      projects including acquisition, research, development, education and
    11      rehabilitation of parklands, programs and facilities (39910).
    12    Personal service (50000) ... 1,500,000 ................ (re. $183,000)
    13    Nonpersonal service (57050) ... 2,550,000 ............. (re. $795,000)
    14    Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
    15    Indirect costs (58850) ... 60,000 ...................... (re. $31,000)
 
    16  By chapter 50, section 1, of the laws of 2015:
    17    For services and  expenses  related  to  grants  for  park  operations
    18      projects including acquisition, research, development, education and
    19      rehabilitation of parklands, programs and facilities (39910).
    20    Personal service (50000) ... 1,500,000 ................ (re. $235,000)
    21    Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,068,000)
    22    Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
 
    23  By chapter 50, section 1, of the laws of 2014:
    24    For  services  and  expenses  related  to  grants  for park operations
    25      projects including acquisition, research, development, education and
    26      rehabilitation of parklands, programs and facilities (39910).
    27    Personal service (50000) ... 1,500,000 ................ (re. $100,000)
    28    Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,423,000)
    29    Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
 
    30  By chapter 50, section 1, of the laws of 2013:
    31    For services and  expenses  related  to  grants  for  park  operations
    32      projects including acquisition, research, development, education and
    33      rehabilitation of parklands, programs and facilities (39910).
    34    Personal service (50000) ... 1,500,000 ................ (re. $302,000)
    35    Nonpersonal service (57050) ... 2,550,000 ............. (re. $884,000)
    36    Fringe benefits (60090) ... 750,000 ................... (re. $675,000)
 
    37    Special Revenue Funds - Federal
    38    Federal USDA-Food and Nutrition Services Fund
    39    USDA Forest Service - Parks Account - 25036
 
    40  By chapter 50, section 1, of the laws of 2021:
    41    For services and expenses related to the federal park lands and forest
    42      grants, including suballocation to other state departments and agen-
    43      cies (39910).
    44    Personal service (50000) ... 25,000 .................... (re. $25,000)
    45    Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
    46    Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)

                                           629                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)

     2  By chapter 50, section 1, of the laws of 2020:
     3    For services and expenses related to the federal park lands and forest
     4      grants, including suballocation to other state departments and agen-
     5      cies (39910).
     6    Personal service (50000) ... 50,000 .................... (re. $50,000)
     7    Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
     8    Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
     9    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
    10  By chapter 50, section 1, of the laws of 2019:
    11    For services and expenses related to the federal park lands and forest
    12      grants, including suballocation to other state departments and agen-
    13      cies (39910).
    14    Personal service (50000) ... 50,000 .................... (re. $50,000)
    15    Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
    16    Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
    17    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
    18  By chapter 50, section 1, of the laws of 2018:
    19    For services and expenses related to the federal park lands and forest
    20      grants, including suballocation to other state departments and agen-
    21      cies (39910).
    22    Personal service (50000) ... 50,000 .................... (re. $50,000)
    23    Nonpersonal service (57050) ... 125,000 ................ (re. $99,000)
 
    24  By chapter 50, section 1, of the laws of 2017:
    25    For services and expenses related to the federal park lands and forest
    26      grants, including suballocation to other state departments and agen-
    27      cies (39910).
    28    Personal service (50000) ... 50,000 .................... (re. $50,000)
    29    Nonpersonal service (57050) ... 125,000 ............... (re. $101,000)
    30    Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
    31    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
    32  By chapter 50, section 1, of the laws of 2016:
    33    For services and expenses related to the federal park lands and forest
    34      grants, including suballocation to other state departments and agen-
    35      cies (39910).
    36    Personal service (50000) ... 50,000 .................... (re. $50,000)
    37    Nonpersonal service (57050) ... 125,000 ................ (re. $22,000)
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    I Love NY Water Account - 21930
 
    41  By chapter 50, section 1, of the laws of 2021:
    42    For services and expenses related to the recreation services program.
    43    Notwithstanding  any  other  provision of law to the contrary, the OGS
    44      Interchange and Transfer Authority and the IT Interchange and Trans-
    45      fer Authority as defined in the  2021-22  state  fiscal  year  state

                                           630                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      operations  appropriation  for  the  budget  division program of the
     2      division of the budget, are deemed fully incorporated herein  and  a
     3      part of this appropriation as if fully stated (39910).
     4    Personal service--regular (50100) ... 106,000 .......... (re. $79,000)
     5    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
     6    Travel (54000) ... 3,500 ................................ (re. $3,500)
     7    Contractual services (51000) ... 55,000 ................ (re. $55,000)
     8    Equipment (56000) ... 4,000 ............................. (re. $4,000)
     9    Fringe benefits (60000) ... 71,000 ..................... (re. $56,000)
    10    Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
    11    For services and expenses related to boating access and maintenance in
    12      accordance with a plan to be approved by the director of the budget.
    13      Notwithstanding  any  other  provision  of  law, the director of the
    14      budget is hereby authorized to transfer any or all of this appropri-
    15      ation to any capital projects fund or aid to localities (39945).
    16    Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
 
    17  By chapter 50, section 1, of the laws of 2020:
    18    For services and expenses related to the recreation services program.
    19    Notwithstanding any other provision of law to the  contrary,  the  OGS
    20      Interchange and Transfer Authority and the IT Interchange and Trans-
    21      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    22      operations appropriation for the  budget  division  program  of  the
    23      division  of  the budget, are deemed fully incorporated herein and a
    24      part of this appropriation as if fully stated (39910).
    25    Personal service--regular (50100) ... 110,000 .......... (re. $65,000)
    26    Supplies and materials (57000) ... 65,000 .............. (re. $58,000)
    27    Travel (54000) ... 3,500 ................................ (re. $3,000)
    28    Contractual services (51000) ... 55,000 ................ (re. $55,000)
    29    Equipment (56000) ... 4,000 ............................. (re. $4,000)
    30    Fringe benefits (60000) ... 71,000 ..................... (re. $43,000)
    31    Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
    32    For services and expenses related to boating access and maintenance in
    33      accordance with a plan to be approved by the director of the budget.
    34      Notwithstanding any other provision of  law,  the  director  of  the
    35      budget is hereby authorized to transfer any or all of this appropri-
    36      ation to any capital projects fund or aid to localities (39945).
    37    Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
 
    38  By chapter 50, section 1, of the laws of 2019:
    39    For services and expenses related to the recreation services program.
    40    Notwithstanding  any  other  provision of law to the contrary, the OGS
    41      Interchange and Transfer Authority and the IT Interchange and Trans-
    42      fer Authority as defined in the  2019-20  state  fiscal  year  state
    43      operations  appropriation  for  the  budget  division program of the
    44      division of the budget, are deemed fully incorporated herein  and  a
    45      part of this appropriation as if fully stated (39910).
    46    Personal service--regular (50100) ... 110,000 .......... (re. $53,000)
    47    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    48    Travel (54000) ... 3,500 ................................ (re. $3,000)
    49    Contractual services (51000) ... 55,000 ................ (re. $55,000)
    50    Equipment (56000) ... 4,000 ............................. (re. $4,000)

                                           631                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Fringe benefits (60000) ... 71,000 ..................... (re. $35,000)
     2    Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
     3    For services and expenses related to boating access and maintenance in
     4      accordance with a plan to be approved by the director of the budget.
     5    Notwithstanding any other provision of law, the director of the budget
     6      is hereby authorized to transfer any or all of this appropriation to
     7      any capital projects fund or aid to localities (39945).
     8    Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
 
     9  By chapter 50, section 1, of the laws of 2018:
    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 (39945).
    15    Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)

    16  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    17      section 1, of the laws of 2019:
    18    For services and expenses related to the recreation services program.
    19    Notwithstanding  any  other  provision of law to the contrary, the OGS
    20      Interchange and Transfer Authority and the IT Interchange and Trans-
    21      fer Authority as defined in the  2018-19  state  fiscal  year  state
    22      operations  appropriation  for  the  budget  division program of the
    23      division of the budget, are deemed fully incorporated herein  and  a
    24      part of this appropriation as if fully stated (39910).
    25    Personal service--regular (50100) ... 110,000 .......... (re. $56,000)
    26    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    27    Travel (54000) ... 3,500 ................................ (re. $3,000)
    28    Contractual services (51000) ... 55,000 ................ (re. $55,000)
    29    Equipment (56000) ... 4,000 ............................. (re. $4,000)
    30    Fringe benefits (60000) ... 71,000 ..................... (re. $45,000)
    31    Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
 
    32  By chapter 50, section 1, of the laws of 2017:
    33    For services and expenses related to boating access and maintenance in
    34      accordance with a plan to be approved by the director of the budget.
    35    Notwithstanding any other provision of law, the director of the budget
    36      is hereby authorized to transfer any or all of this appropriation to
    37      any capital projects fund or aid to localities (39945).
    38    Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
 
    39  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    40      section 1, of the laws of 2019:
    41    For services and expenses related to the recreation services program.
    42    Notwithstanding  any  other  provision of law to the contrary, the OGS
    43      Interchange and Transfer Authority and the IT Interchange and Trans-
    44      fer Authority as defined in the  2017-18  state  fiscal  year  state
    45      operations  appropriation  for  the  budget  division program of the
    46      division of the budget, are deemed fully incorporated herein  and  a
    47      part of this appropriation as if fully stated (39910).
    48    Personal service--regular (50100) ... 110,000 .......... (re. $56,000)

                                           632                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
     2    Travel (54000) ... 8,000 ................................ (re. $8,000)
     3    Contractual services (51000) ... 55,000 ................ (re. $41,000)
     4    Fringe benefits (60000) ... 71,000 ..................... (re. $46,000)
     5    Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Snowmobile Trail Development and Management Account - 21932
 
     9  By chapter 50, section 1, of the laws of 2021:
    10    For services and expenses related to the recreation services program.
    11    Notwithstanding  any  other  provision of law to the contrary, the OGS
    12      Interchange and Transfer Authority and the IT Interchange and Trans-
    13      fer Authority as defined in the  2021-22  state  fiscal  year  state
    14      operations  appropriation  for  the  budget  division program of the
    15      division of the budget, are deemed fully incorporated herein  and  a
    16      part of this appropriation as if fully stated (39910).
    17    Personal service--regular (50100) ... 229,000 ......... (re. $146,000)
    18    Temporary service (50200) ... 24,000 ................... (re. $24,000)
    19    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
    20    Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
    21    Travel (54000) ... 14,000 .............................. (re. $14,000)
    22    Contractual services (51000) ... 55,000 ................ (re. $52,000)
    23    Equipment (56000) ... 31,000 ........................... (re. $31,000)
    24    Fringe benefits (60000) ... 150,000 ................... (re. $100,000)
    25    Indirect costs (58800) ... 7,000 ........................ (re. $5,000)
    26    For  services and expenses related to snowmobile trail development and
    27      maintenance, including suballocation to other state departments  and
    28      agencies (39946).
    29    Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
    30    Supplies and materials (57000) ... 80,000 .............. (re. $79,000)
    31    Contractual services (51000) ... 40,000 ................ (re. $40,000)
    32    Equipment (56000) ... 120,000 ......................... (re. $110,000)
    33    Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
    34  By chapter 50, section 1, of the laws of 2020:
    35    For services and expenses related to the recreation services program.
    36    Notwithstanding  any  other  provision of law to the contrary, the OGS
    37      Interchange and Transfer Authority and the IT Interchange and Trans-
    38      fer Authority as defined in the  2020-21  state  fiscal  year  state
    39      operations  appropriation  for  the  budget  division program of the
    40      division of the budget, are deemed fully incorporated herein  and  a
    41      part of this appropriation as if fully stated (39910).
    42    Personal service--regular (50100) ... 229,000 .......... (re. $28,000)
    43    Temporary service (50200) ... 24,000 ................... (re. $24,000)
    44    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
    45    Supplies and materials (57000) ... 15,000 .............. (re. $13,000)
    46    Travel (54000) ... 14,000 .............................. (re. $14,000)
    47    Contractual services (51000) ... 22,000 ................ (re. $19,000)
    48    Equipment (56000) ... 31,000 ........................... (re. $31,000)
    49    Fringe benefits (60000) ... 150,000 .................... (re. $21,000)

                                           633                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1    Indirect costs (58800) ... 7,000 ........................ (re. $2,000)
     2    For  services and expenses related to snowmobile trail development and
     3      maintenance, including suballocation to other state departments  and
     4      agencies (39946).
     5    Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
     6    Supplies and materials (57000) ... 100,000 ............. (re. $89,000)
     7    Contractual services (51000) ... 40,000 ................ (re. $35,000)
     8    Equipment (56000) ... 120,000 ......................... (re. $105,000)
     9    Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
    10  By chapter 50, section 1, of the laws of 2019:
    11    For services and expenses related to the recreation services program.
    12    Notwithstanding  any  other  provision of law to the contrary, the OGS
    13      Interchange and Transfer Authority and the IT Interchange and Trans-
    14      fer Authority as defined in the  2019-20  state  fiscal  year  state
    15      operations  appropriation  for  the  budget  division program of the
    16      division of the budget, are deemed fully incorporated herein  and  a
    17      part of this appropriation as if fully stated (39910).
    18    Personal service--regular (50100) ... 209,000 .......... (re. $21,000)
    19    Temporary service (50200) ... 4,000 ..................... (re. $1,000)
    20    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
    21    Travel (54000) ... 9,000 ................................ (re. $3,000)
    22    Equipment (56000) ... 31,000 ........................... (re. $18,000)
    23    Fringe benefits (60000) ... 126,000 ..................... (re. $3,000)
    24    For  services and expenses related to snowmobile trail development and
    25      maintenance, including suballocation to other state departments  and
    26      agencies (39946).
    27    Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
    28    Supplies and materials (57000) ... 56,000 .............. (re. $40,000)
    29    Equipment (56000) ... 84,000 ........................... (re. $72,000)
    30    Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
    31  By chapter 50, section 1, of the laws of 2018:
    32    For  services and expenses related to snowmobile trail development and
    33      maintenance, including suballocation to other state departments  and
    34      agencies (39946).
    35    Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
    36    Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
    37    Contractual services (51000) ... 20,000 ................. (re. $2,000)
    38    Equipment (56000) ... 142,000 ......................... (re. $142,000)
    39    Fringe benefits (60000) ... 31,000 ..................... (re. $21,000)

    40  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    41      section 1, of the laws of 2019:
    42    For services and expenses related to the recreation services program.
    43    Notwithstanding  any  other  provision of law to the contrary, the OGS
    44      Interchange and Transfer Authority and the IT Interchange and Trans-
    45      fer Authority as defined in the  2018-19  state  fiscal  year  state
    46      operations  appropriation  for  the  budget  division program of the
    47      division of the budget, are deemed fully incorporated herein  and  a
    48      part of this appropriation as if fully stated (39910).
    49    Personal service--regular (50100) ... 149,000 .......... (re. $25,000)

                                           634                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Temporary service (50200) ... 4,000 ..................... (re. $4,000)
     2    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
     3    Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
     4    Equipment (56000) ... 31,000 ........................... (re. $31,000)
     5    Fringe benefits (60000) ... 66,000 ..................... (re. $18,000)
     6    Indirect costs (58800) ... 5,000 ........................ (re. $2,000)
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    For  services and expenses related to snowmobile trail development and
     9      maintenance, including suballocation to other state departments  and
    10      agencies (39946).
    11    Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
    12    Supplies and materials (57000) ... 106,000 ............. (re. $80,000)
    13    Equipment (56000) ... 142,000 ......................... (re. $142,000)
 
    14  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    15      section 1, of the laws of 2019:
    16    For services and expenses related to the recreation services program.
    17    Notwithstanding  any  other  provision of law to the contrary, the OGS
    18      Interchange and Transfer Authority and the IT Interchange and Trans-
    19      fer Authority as defined in the  2017-18  state  fiscal  year  state
    20      operations  appropriation  for  the  budget  division program of the
    21      division of the budget, are deemed fully incorporated herein  and  a
    22      part of this appropriation as if fully stated (39910).
    23    Temporary service (50200) ... 4,000 ..................... (re. $2,000)
    24    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)
    25    Equipment (56000) ... 31,000 ........................... (re. $31,000)
 
    26  By chapter 50, section 1, of the laws of 2016:
    27    For  services and expenses related to snowmobile trail development and
    28      maintenance, including suballocation to other state departments  and
    29      agencies (39946).
    30    Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
    31    Supplies and materials (57000) ... 106,000 ............. (re. $80,000)
    32    Equipment (56000) ... 142,000 ......................... (re. $142,000)
 
    33    Enterprise Funds
    34    Agencies Enterprise Fund
    35    Golf Account - 50332
 
    36  By chapter 50, section 1, of the laws of 2021:
    37    For  services and expenses relating to the office of parks, recreation
    38      and historic preservation's golf courses.
    39    Notwithstanding any other provision of law to the  contrary,  the  OGS
    40      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    41      Transfer Authority as defined in the 2021-22 state fiscal year state
    42      operations appropriation for the  budget  division  program  of  the
    43      division  of  the budget, are deemed fully incorporated herein and a
    44      part of this appropriation as if fully stated (39910).
    45    Personal service--regular (50100) ... 6,000,000 ..... (re. $2,800,000)
    46    Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000)
    47    Holiday/overtime compensation (50300) ... 500,000 ..... (re. $214,000)

                                           635                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Supplies and materials (57000) ... 5,800,000 ........ (re. $2,912,000)
     2    Travel (54000) ... 500,000 ............................ (re. $333,000)
     3    Contractual services (51000) ... 5,000,000 .......... (re. $2,565,000)
     4    Equipment (56000) ... 2,000,000 ..................... (re. $1,034,000)
     5    Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
     6    Indirect costs (58800) ... 100,000 .................... (re. $100,000)
 
     7  By chapter 50, section 1, of the laws of 2020:
     8    For  services and expenses relating to the office of parks, recreation
     9      and historic preservation's golf courses.
    10    Notwithstanding any other provision of law to the  contrary,  the  OGS
    11      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    12      Transfer Authority as defined in the 2020-21 state fiscal year state
    13      operations appropriation for the  budget  division  program  of  the
    14      division  of  the budget, are deemed fully incorporated herein and a
    15      part of this appropriation as if fully stated (39910).
    16    Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000)
    17    Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000)
    18    Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000)
    19    Supplies and materials (57000) ... 5,800,000 ........ (re. $1,577,000)
    20    Travel (54000) ... 500,000 ............................ (re. $500,000)
    21    Contractual services (51000) ... 5,000,000 .......... (re. $1,122,000)
    22    Equipment (56000) ... 2,000,000 ....................... (re. $630,000)
    23    Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
    24    Indirect costs (58800) ... 100,000 .................... (re. $100,000)
 
    25  By chapter 50, section 1, of the laws of 2019:
    26    For services and expenses relating to the office of parks,  recreation
    27      and historic preservation's golf courses.
    28    Notwithstanding  any  other  provision of law to the contrary, the OGS
    29      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    30      Transfer Authority as defined in the 2019-20 state fiscal year state
    31      operations  appropriation  for  the  budget  division program of the
    32      division of the budget, are deemed fully incorporated herein  and  a
    33      part of this appropriation as if fully stated (39910).
    34    Personal service--regular (50100) ... 6,000,000 ....... (re. $140,000)
    35    Temporary service (50200) ... 2,000,000 ............... (re. $671,000)
    36    Holiday/overtime compensation (50300) ... 500,000 ..... (re. $463,000)
    37    Supplies and materials (57000) ... 3,800,000 ........ (re. $1,164,000)
    38    Travel (54000) ... 500,000 ............................ (re. $499,000)
    39    Contractual services (51000) ... 5,000,000 ............ (re. $434,000)
    40    Equipment (56000) ... 2,000,000 ..................... (re. $1,387,000)
    41    Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
    42    Indirect costs (58800) ... 100,000 .................... (re. $100,000)
 
    43    Enterprise Funds
    44    Agencies Enterprise Fund
    45    Retail Sales Account - 50331
 
    46  By chapter 50, section 1, of the laws of 2021:
    47    For  services and expenses relating to the office of parks, recreation
    48      and historic preservation's retail stores.

                                           636                        12650-11-2
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1    Notwithstanding any other provision of law to the  contrary,  the  OGS
     2      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     3      Transfer Authority as defined in the 2021-22 state fiscal year state
     4      operations appropriation for the  budget  division  program  of  the
     5      division  of  the budget, are deemed fully incorporated herein and a
     6      part of this appropriation as if fully stated (39910).
     7    Personal service--regular (50100) ... 800,000 ......... (re. $530,000)
     8    Temporary service (50200) ... 150,000 ................. (re. $150,000)
     9    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
    10    Supplies and materials (57000) ... 1,500,000 ........ (re. $1,416,000)
    11    Travel (54000) ... 100,000 ............................ (re. $100,000)
    12    Contractual services (51000) ... 100,000 ............... (re. $91,000)
    13    Equipment (56000) ... 200,000 ......................... (re. $200,000)
    14    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    15    Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
 
    16  By chapter 50, section 1, of the laws of 2020:
    17    For services and expenses relating to the office of parks,  recreation
    18      and historic preservation's retail stores.
    19    Notwithstanding  any  other  provision of law to the contrary, the OGS
    20      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    21      Transfer Authority as defined in the 2020-21 state fiscal year state
    22      operations  appropriation  for  the  budget  division program of the
    23      division of the budget, are deemed fully incorporated herein  and  a
    24      part of this appropriation as if fully stated (39910).
    25    Personal service--regular (50100) ... 800,000 ......... (re. $400,000)
    26    Supplies and materials (57000) ... 1,500,000 .......... (re. $994,000)
    27    Travel (54000) ... 100,000 ............................. (re. $20,000)
    28    Contractual services (51000) ... 100,000 ............... (re. $96,000)
    29    Equipment (56000) ... 200,000 ......................... (re. $200,000)
    30    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    31    Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
 
    32  By chapter 50, section 1, of the laws of 2019:
    33    For  services and expenses relating to the office of parks, recreation
    34      and historic preservation's retail stores.
    35    Notwithstanding any other provision of law to the  contrary,  the  OGS
    36      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    37      Transfer Authority as defined in the 2019-20 state fiscal year state
    38      operations appropriation for the  budget  division  program  of  the
    39      division  of  the budget, are deemed fully incorporated herein and a
    40      part of this appropriation as if fully stated (39910).
    41    Supplies and materials (57000) ... 500,000 ............ (re. $212,000)
    42    Contractual services (51000) 100,000 .................. (re. $100,000)
    43    Equipment (56000) ... 200,000 ......................... (re. $200,000)
    44    Fringe benefits (60000) ... 50,000 ...................... (re. $1,000)
    45    Indirect costs (58800) ... 50,000 ....................... (re. $1,000)

                                           637                        12650-11-2
 
                                NEW YORK POWER AUTHORITY
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      43,000,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      43,000,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............. 43,000,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  deposit  to  the appropriate account or
    13    accounts of the New York  power  authority
    14    pursuant  to  a  plan submitted by the New
    15    York power authority and approved  by  the
    16    director  of  the  budget. Notwithstanding
    17    section 40 of the state finance law,  this
    18    appropriation  shall remain in place until
    19    a subsequent appropriation is made  avail-
    20    able.  The  sum  of  $43,000,000 is hereby
    21    appropriated to the New York power author-
    22    ity for deposit to the appropriate account
    23    or accounts. Such appropriation  shall  be
    24    made  available  either: (i) pursuant to a
    25    repayment agreement submitted by  the  New
    26    York  power  authority and approved by the
    27    director  of  the  budget,  or  (ii)  upon
    28    certification of the director of the budg-
    29    et,  at  the request of the New York power
    30    authority when and to the extent that  the
    31    authority  certifies  to the director that
    32    such monies are necessary to  comply  with
    33    the  authority's  expenses  related to the
    34    transfer and  disposal  of  nuclear  spent
    35    fuel as required by federal or state stat-
    36    ute (80549) ................................. 43,000,000
    37                                              --------------

                                           638                        12650-11-2
 
                     OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,488,000                 0
     4    Special Revenue Funds - Federal ....       1,100,000                 0
     5    Special Revenue Funds - Other ......          41,000                 0
     6    Internal Service Funds .............         666,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................       4,295,000                 0
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ....................................... 4,295,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    administration 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    2022-23 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 (81001).
 
    27  Personal service--regular (50100) .............. 2,238,000
    28  Supplies and materials (57000) .................... 64,000
    29  Travel (54000) .................................... 72,000
    30  Contractual services (51000) ...................... 97,000
    31  Equipment (56000) ................................. 17,000
    32                                              --------------
    33      Program account subtotal ................... 2,488,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Research Demonstration Project Account - 25470
 
    38  For services and expenses related to federal
    39    research,  training  and technical assist-
    40    ance and demonstration projects, including
    41    fringe benefits. A portion of these  funds
    42    may  be  transferred  to aid to localities

                                           639                        12650-11-2
 
                     OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                               STATE OPERATIONS   2022-23
 
     1    and may be  suballocated  to  other  state
     2    agencies (81001).
 
     3  Personal service (50000) ......................... 500,000
     4  Nonpersonal service (57050) ...................... 300,000
     5  Fringe benefits (60090) .......................... 275,000
     6  Indirect costs (58850) ............................ 25,000
     7                                              --------------
     8      Program account subtotal ................... 1,100,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Combined Expendable Trust Fund
    12    Grants and Bequest Account - 20167

    13  For  services and expenses related to demon-
    14    stration  projects,  research,   training,
    15    technical   assistance,   and   evaluation
    16    activities (81001).
 
    17  Travel (54000) ..................................... 3,000
    18  Contractual services (51000) ....................... 3,000
    19                                              --------------
    20      Program account subtotal ....................... 6,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Domestic Violence Training Account - 21958
 
    25  For services and  expenses  related  to  the
    26    provision of domestic violence training.
    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    2022-23 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 (81001).
 
    37  Supplies and materials (57000) ..................... 2,000
    38  Travel (54000) ..................................... 5,000
    39  Contractual services (51000) ...................... 28,000
    40                                              --------------
    41      Program account subtotal ...................... 35,000
    42                                              --------------
 
    43    Internal Service Funds
    44    Agencies Internal Service Fund

                                           640                        12650-11-2
 
                     OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE

                               STATE OPERATIONS   2022-23
 
     1    Domestic Violence Grant Account - 55067
 
     2  For  services  and  expenses  related to the
     3    administration program.
     4  Notwithstanding any other provision  of  law
     5    to  the  contrary, the OGS Interchange and
     6    Transfer Authority and the IT  Interchange
     7    and  Transfer  Authority as defined in the
     8    2022-23 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 (81001).
 
    14  Personal service--regular (50100) ................ 546,000
    15  Supplies and materials (57000) .................... 20,000
    16  Travel (54000) ................................... 100,000
    17                                              --------------
    18      Program account subtotal ..................... 666,000
    19                                              --------------

                                           641                        12650-11-2
 
                           COMMISSION ON PROSECUTORIAL CONDUCT
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       1,750,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       1,750,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    prosecutorial conduct program.
    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    2022-23 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--regular (50100) .............. 1,300,000
    25  Temporary service (50200) ......................... 50,000
    26  Supplies and materials (57000) .................... 20,000
    27  Travel (54000) ................................... 120,000
    28  Contractual services (51000) ..................... 200,000
    29  Equipment (56000) ................................. 60,000
    30                                              --------------

                                           642                        12650-11-2
 
                            PUBLIC EMPLOYMENT RELATIONS BOARD
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       3,943,000                 0
     4    Special Revenue Funds - Other ......         395,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,338,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 4,338,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    administration program.
    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    2022-23 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 (81001).

    25  Personal service--regular (50100) .............. 3,398,000
    26  Temporary service (50200) ........................ 324,000
    27  Supplies and materials (57000) .................... 36,000
    28  Travel (54000) .................................... 51,000
    29  Contractual services (51000) ...................... 32,000
    30  Equipment (56000) ................................ 102,000
    31                                              --------------
    32      Program account subtotal ................... 3,943,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Public Employment Relations Board Account - 21964
 
    37  For  services  and  expenses  related to the
    38    administration program (81001).
 
    39  Personal service--regular (50100) ................. 36,000
    40  Temporary service (50200) ........................ 250,000
    41  Supplies and materials (57000) .................... 13,000
    42  Travel (54000) .................................... 15,000

                                           643                        12650-11-2
 
                            PUBLIC EMPLOYMENT RELATIONS BOARD
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ...................... 69,000
     2  Equipment (56000) ................................. 12,000
     3                                              --------------
     4      Program account subtotal ..................... 395,000
     5                                              --------------

                                           644                        12650-11-2
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                               STATE OPERATIONS   2022-23

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       5,500,000         5,500,000
     4    Special Revenue Funds - Other ......     106,260,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................     111,760,000         5,500,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 15,080,000
    10                                                            --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Public Service Account - 22011
 
    14  For  services  and  expenses of the adminis-
    15    tration program,  including  suballocation
    16    to the office of the inspector general.
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer Authority, and the IT Interchange
    20    and  Transfer  Authority as defined in the
    21    2022-23 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 (81001).
 
    27  Personal service--regular (50100) .............. 8,456,000
    28  Temporary service (50200) ......................... 28,000
    29  Holiday/overtime compensation (50300) ............. 59,000
    30  Supplies and materials (57000) ................... 266,000
    31  Travel (54000) .................................... 97,000
    32  Contractual services (51000) ..................... 836,000
    33  Equipment (56000) ................................ 177,000
    34  Fringe benefits (60000) ........................ 4,922,000
    35  Indirect costs (58800) ........................... 239,000
    36                                              --------------
 
    37  REGULATION OF UTILITIES PROGRAM ............................. 96,680,000
    38                                                            --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    PSC-Pipeline Safety Grant Account - 25379

                                           645                        12650-11-2
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and  expenses  related to the
     2    regulation of utilities program (48602).
 
     3  Personal service (50000) ....................... 3,057,000
     4  Nonpersonal service (57050) ...................... 839,000
     5  Fringe benefits (60090) ........................ 1,498,000
     6  Indirect costs (58850) ........................... 106,000
     7                                              --------------
     8      Program account subtotal ................... 5,500,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Cable Television Account - 21971
 
    13  For  services  and  expenses  related to the
    14    regulation of utilities program.
    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    2022-23 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 (48602).
 
    25  Personal service--regular (50100) .............. 1,705,000
    26  Holiday/overtime compensation (50300) ............. 14,000
    27  Supplies and materials (57000) .................... 40,000
    28  Travel (54000) .................................... 35,000
    29  Contractual services (51000) ...................... 94,000
    30  Equipment (56000) ................................. 22,000
    31  Fringe benefits (60000) ........................ 1,002,000
    32  Indirect costs (58800) ............................ 56,000
    33                                              --------------
    34      Program account subtotal ................... 2,968,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Public Service Account - 22011

    39  For services and  expenses  related  to  the
    40    regulation of utilities program.
    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    2022-23 state fiscal year state operations
    46    appropriation  for  the  budget   division

                                           646                        12650-11-2
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                               STATE OPERATIONS   2022-23
 
     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 (48602).
 
     5  Personal service--regular (50100) ............. 43,353,000
     6  Temporary service (50200) ........................ 184,000
     7  Holiday/overtime compensation (50300) ............ 142,000
     8  Supplies and materials (57000) ................... 654,000
     9  Travel (54000) ................................... 565,000
    10  Contractual services (51000) .................. 13,713,000
    11  Equipment (56000) ................................ 268,000
    12  Fringe benefits (60000) ....................... 28,040,000
    13  Indirect costs (58800) ......................... 1,293,000
    14                                              --------------
    15      Program account subtotal .................. 88,212,000
    16                                              --------------

                                           647                        12650-11-2
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  REGULATION OF UTILITIES PROGRAM

     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    For  payment  of costs pursuant to section 224-c of the public service
     6      law, including but not limited to a study of the availability, reli-
     7      ability, and cost of highspeed internet and  broadband  services  in
     8      New  York  state  and the on-line publication of a detailed internet
     9      access map of the state ... 1,000,000 ............. (re. $1,000,000)
 
    10    Special Revenue Funds - Federal
    11    Federal Miscellaneous Operating Grants Fund
    12    PSC-Pipeline Safety Grant Account - 25379
 
    13  By chapter 50, section 1, of the laws of 2021:
    14    For services and expenses  related  to  the  regulation  of  utilities
    15      program (48602).
    16    Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
    17    Nonpersonal service (57050) ... 939,000 ............... (re. $939,000)
    18    Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000)
    19    Indirect costs (58850) ... 56,000 ...................... (re. $56,000)

                                           648                        12650-11-2
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      11,898,000           189,000
     4    Special Revenue Funds - Federal ....      15,051,000        38,585,005
     5    Special Revenue Funds - Other ......      91,218,000        57,520,000
     6                                        ----------------  ----------------
     7      All Funds ........................     118,167,000        89,276,005
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 3,000,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration program.
    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    2022-23 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 (81001).
 
    26  Personal service--regular (50100) .............. 2,900,000
    27  Temporary service (50200) ......................... 90,000
    28  Holiday/overtime compensation (50300) ............. 10,000
    29                                              --------------
 
    30  AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,859,000
    31                                                            --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Authority Budget Office Account - 22138
 
    35  For services and expenses related to execut-
    36    ing the functions and responsibilities  of
    37    the  authorities  budget office, including
    38    but not limited to performing reviews  and
    39    analyses  of the operations, finances, and
    40    records of public authorities,  supporting
    41    and   enhancing   a   consolidated  public
    42    authority information and reporting system

                                           649                        12650-11-2
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2022-23
 
     1    in cooperation  with  the  office  of  the
     2    state    comptroller,   assisting   public
     3    authorities adopt and adhere to the  prin-
     4    ciples of accountability, transparency and
     5    effective    corporate   governance,   and
     6    supporting the training of public authori-
     7    ty directors. Up to $70,000 of the  amount
     8    appropriated herein may be suballocated to
     9    the city university of New York and to any
    10    other   state  department  or  agency  for
    11    services  and  expenses  related  to   the
    12    training of public authority board members
    13    on  their  legal,  ethical, fiduciary, and
    14    financial responsibilities. Monies  appro-
    15    priated herein may also be suballocated to
    16    the  department of state for all necessary
    17    expenses incurred on behalf of the author-
    18    ities budget office.
    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    2022-23 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 (51001).
 
    29  Personal service--regular (50100) .............. 1,588,000
    30  Holiday/overtime compensation (50300) .............. 3,000
    31  Supplies and materials (57000) ..................... 4,000
    32  Travel (54000)..................................... 23,000
    33  Contractual services (51000) ..................... 214,000
    34  Equipment (56000) ................................. 15,000
    35  Fringe benefits (60000) .......................... 959,000
    36  Indirect costs (58800)............................. 53,000
    37                                              --------------
 
    38  BUSINESS AND LICENSING SERVICES PROGRAM ..................... 57,000,000
    39                                                            --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Business and Licensing Services Account - 21977
 
    43  For services and  expenses  related  to  the
    44    business  and licensing program, including
    45    suballocation  to  other  departments  and
    46    agencies.
    47  Notwithstanding  any  other provision of law
    48    to the contrary, the OGS  Interchange  and

                                           650                        12650-11-2
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2022-23
 
     1    Transfer Authority, and the IT Interchange
     2    and  Transfer  Authority as defined in the
     3    2022-23 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  Notwithstanding any provisions of law to the
    10    contrary, the amounts appropriated  herein
    11    shall   be   net   of   refunds,  rebates,
    12    reimbursements,    credits,    repayments,
    13    and/or disallowance (51017).

    14  Personal service--regular (50100) ............. 24,000,000
    15  Supplies and materials (57000) ................. 3,000,000
    16  Travel (54000) ................................... 550,000
    17  Contractual services (51000) .................. 14,800,000
    18  Equipment (56000) ................................ 610,000
    19  Fringe benefits (60000) ....................... 13,000,000
    20  Indirect costs (58800) ......................... 1,040,000
    21                                              --------------
 
    22  CODE ENFORCEMENT PROGRAM ..................................... 2,165,000
    23                                                            --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Fire Prevention and Code Enforcement Account - 21904
 
    27  For  services  and  expenses  related to the
    28    code enforcement program.
    29  Notwithstanding any provisions of law to the
    30    contrary, the amounts appropriated  herein
    31    shall   be   net   of   refunds,  rebates,
    32    reimbursements,    credits,    repayments,
    33    and/or disallowance (51284).
 
    34  Personal service--regular (50100) ................ 900,000
    35  Equipment (56000) ................................ 685,000
    36  Fringe benefits (60000) .......................... 550,000
    37  Indirect costs (58800) ............................ 30,000
    38                                              --------------
 
    39    CONSUMER PROTECTION PROGRAM ............................... 30,627,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050
 
    43  Notwithstanding  any  other provision of law
    44    to the contrary, the OGS  Interchange  and

                                           651                        12650-11-2

                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2022-23
 
     1    Transfer Authority, and the IT Interchange
     2    and  Transfer  Authority as defined in the
     3    2022-23 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 (51042).
 
     9  Personal service--regular (50100) .............. 1,586,000
    10                                              --------------
    11      Program account subtotal ................... 1,586,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Consumer Protection Account - 25449
 
    16  For  services  and   expenses   related   to
    17    surveillance,  outreach  and  other activ-
    18    ities  which  enhance  the  protection  of
    19    consumers (51042).
 
    20  Personal service (50000) .......................... 27,000
    21  Nonpersonal service (57050) ........................ 6,000
    22  Fringe benefits (60090) ........................... 17,000
    23  Indirect costs (58850) ............................. 1,000
    24                                              --------------
    25      Program account subtotal ...................... 51,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Consumer Protection Account - 22068
 
    30  For services and expenses related to consum-
    31    er protection activities.
    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    2022-23 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 (51042).
 
    42  Personal service--regular (50100) ................ 650,000
    43  Supplies and materials (57000) ..................... 6,000
    44  Travel (54000) ..................................... 6,000
    45  Contractual services (51000) ....................... 6,000

                                           652                        12650-11-2
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60000) .......................... 312,000
     2  Indirect costs (58800) ............................ 20,000
     3                                              --------------
     4      Program account subtotal ................... 1,000,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Major Renewable Energy Development Account - 22251
 
     9  For  services  and expenses of the office of
    10    renewable  energy   siting   pursuant   to
    11    section 94-c of the executive law (51285).
 
    12  Personal service--regular (50100) .............. 3,000,000
    13  Supplies and materials (57000) ................... 750,000
    14  Contractual services (51000) ................... 3,400,000
    15  Equipment (56000) ................................ 750,000
    16  Fringe benefits (60000) ........................ 2,000,000
    17  Indirect costs (58800) ........................... 100,000
    18                                              --------------
    19      Program account subtotal .................. 10,000,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Public Service Account - 22011
 
    24  Notwithstanding  any  other provision of law
    25    to  the  contrary,  direct  and   indirect
    26    expenses relating to the activities of the
    27    department   of  state's  major  renewable
    28    energy  development  program  pursuant  to
    29    section  94-c  of the executive law, shall
    30    be deemed expenses, including  sub-alloca-
    31    tion  to other state departments, agencies
    32    or public authorities, of  the  department
    33    of  public  service  within the meaning of
    34    section 18-a of the  public  service  law.
    35    All or a portion of the funds appropriated
    36    hereby  may be suballocated or transferred
    37    to  any  department,  agency,  or   public
    38    authority (51285).
 
    39  Personal service--regular (50100) .............. 6,000,000
    40  Supplies and materials (57000) ................... 750,000
    41  Contractual services (51000) ................... 3,400,000
    42  Equipment (56000) ................................ 750,000
    43  Fringe benefits (60000) ........................ 3,900,000
    44  Indirect costs (58800) ........................... 200,000
    45                                              --------------

                                           653                        12650-11-2
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2022-23
 
     1    Total amount available ...................... 15,000,000
     2                                              --------------
     3  Notwithstanding  any  other provision of law
     4    to  the  contrary,  direct  and   indirect
     5    expenses relating to the activities of the
     6    department of state's utility intervention
     7    unit  pursuant to subdivision 4 of section
     8    94-a of the executive law, including,  but
     9    not  limited  to  participation in general
    10    ratemaking proceedings pursuant to section
    11    65 of the public service  law  or  certif-
    12    ication proceedings pursuant to articles 7
    13    or  10 of the public service law, shall be
    14    deemed  expenses  of  the  department   of
    15    public   service  within  the  meaning  of
    16    section 18-a of  the  public  service  law
    17    (51042).
 
    18  Personal service--regular (50100) .............. 1,020,000
    19  Contractual services (51000) ..................... 300,000
    20  Fringe benefits (60000) .......................... 640,000
    21  Indirect costs (58800) ............................ 30,000
    22                                              --------------
    23      Total amount available ..................... 1,990,000
    24                                              --------------
    25      Program account subtotal .................. 16,990,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Wholesale Market Consumer Advocacy Account - 22206
 
    30  For the implementation of a wholesale market
    31    consumer   advocacy   project   to  supply
    32    comprehensive consumer advocacy in matters
    33    pending before the  New  York  independent
    34    system  operator and at the federal energy
    35    regulatory commission.  The  funds  hereby
    36    appropriated  shall  be  spent in a manner
    37    consistent with an allocation and distrib-
    38    ution proposal as heretofore filed by  the
    39    department  of public service and approved
    40    by the federal energy  regulatory  commis-
    41    sion.  All  technical experts, consultants
    42    or other services funded from this  appro-
    43    priation shall be acquired pursuant to the
    44    requirements  of  section 163 of the state
    45    finance law (51042).
 
    46  Contractual services (51000) ................... 1,000,000
    47                                              --------------

                                           654                        12650-11-2
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ................... 1,000,000
     2                                              --------------
 
     3  LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 20,714,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  For  services  and  expenses  related to the
     8    local government  and  community  services
     9    program.
    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    2022-23 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 (51044).
 
    20  Personal service--regular (50100) .............. 5,526,000
    21  Temporary service (50200) ......................... 30,000
    22  Holiday/overtime compensation (50300) .............. 4,000
    23                                              --------------
    24      Program account subtotal ................... 5,560,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    Federal Health and Human Services Account - 25127
 
    29  For  services  and expenses of administering
    30    community services block grants to  commu-
    31    nity  action  agencies, including suballo-
    32    cation  to  other  state  departments  and
    33    agencies (51018).
 
    34  Personal service (50000) ....................... 5,200,000
    35  Nonpersonal service (57050) .................... 1,236,960
    36  Fringe benefits (60090) .......................... 300,920
    37  Indirect costs (58850) ........................... 562,120
    38                                              --------------
    39      Program account subtotal ................... 7,300,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Miscellaneous Operating Grants Fund
    43    Appalachian Technical Assistance Account - 25382

                                           655                        12650-11-2
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and expenses of administering
     2    the appalachian regional  grants  program.
     3    The   funds  appropriated  herein  may  be
     4    transferred to aid to localities (51023).
 
     5  Personal service (50000) ......................... 657,000
     6  Nonpersonal service (57050) ...................... 278,000
     7  Fringe benefits (60090) ........................... 62,000
     8  Indirect costs (58850) ............................. 3,000
     9                                              --------------
    10      Program account subtotal ................... 1,000,000
    11                                              --------------
 
    12    Special Revenue Funds - Federal
    13    Federal Miscellaneous Operating Grants Fund
    14    Coastal Zone Management Program Account - 25449
 
    15  For  services  and  expenses  of the coastal
    16    resources  and  waterfront  revitalization
    17    program,  including suballocation to other
    18    state departments and agencies (51034).
 
    19  Personal service (50000) ....................... 2,952,000
    20  Nonpersonal service (57050) ...................... 538,000
    21  Fringe benefits (60090) .......................... 985,000
    22  Indirect costs (58850) ............................ 25,000
    23                                              --------------
    24      Program account subtotal ................... 4,500,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal Miscellaneous Operating Grants Fund
    28    Code Enforcement Program Account - 25416
 
    29  For  services  and  expenses  of  the   code
    30    enforcement program (51036).
 
    31  Personal service (50000) ......................... 300,000
    32  Nonpersonal service (57050) ....................... 75,000
    33  Fringe benefits (60090) .......................... 150,000
    34  Indirect costs (58850) ............................ 75,000
    35                                              --------------
    36    Total amount available ......................... 600,000
    37                                              --------------
 
    38  For  services  and  expenses  of  the  codes
    39    program (51295).
 
    40  Personal service (50000) ......................... 300,000
    41  Nonpersonal service (57050) ....................... 75,000

                                           656                        12650-11-2
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60090) .......................... 150,000
     2  Indirect costs (58850) ............................ 75,000
     3                                              --------------
     4    Total amount available ......................... 600,000
     5                                              --------------
     6      Program account subtotal ................... 1,200,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Local Government Federal Programs Account - 25449
 
    11  For  services  and  expenses  of  the  local
    12    government  federal  programs.  The  funds
    13    appropriated  herein may be transferred to
    14    aid to localities (51037).
 
    15  Personal service (50000) ......................... 400,000
    16  Nonpersonal service (57050) ...................... 527,000
    17  Fringe benefits (60090) ........................... 57,000
    18  Indirect costs (58850) ............................ 16,000
    19                                              --------------
    20      Program account subtotal ................... 1,000,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Combined Expendable Trust Fund
    24    Local Government and Community  Services  Administrative
    25      Account - 20144
 
    26  For  services  and  expenses  related to the
    27    local government  and  community  services
    28    program (51044).
 
    29  Supplies and materials (57000) .................... 25,000
    30  Travel (54000) .................................... 10,000
    31  Contractual services (51000) ..................... 119,000
    32                                              --------------
    33      Program account subtotal ..................... 154,000
    34                                              --------------
 
    35  OFFICE FOR NEW AMERICANS ....................................... 500,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account - 10050
 
    39  For  services  and  expenses  related to the
    40    office for new Americans.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority, and the IT Interchange

                                           657                        12650-11-2
 
                                   DEPARTMENT OF STATE

                               STATE OPERATIONS   2022-23
 
     1    and Transfer Authority as defined  in  the
     2    2022-23 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 (51046).
 
     8  Personal service--regular (50100) ................ 500,000
     9                                              --------------
 
    10  STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    state of New York  commission  on  uniform
    16    state laws (51039).
 
    17  Contractual services (51000) ..................... 135,000
    18  For additional contractual services ............... 20,000
    19                                              --------------
 
    20  TUG HILL COMMISSION PROGRAM .................................. 1,147,000
    21                                                            --------------
 
    22    General Fund
    23    State Purposes Account - 10050
 
    24  For  services  and  expenses of the Tug Hill
    25    commission.
    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    2022-23 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 (51038).

    36  Personal service--regular (50100) ................ 989,000
    37  Supplies and materials (57000) .................... 13,000
    38  Travel (54000) ..................................... 8,000
    39  Contractual services (51000) ...................... 85,000
    40  Equipment (56000) .................................. 2,000
    41                                              --------------
    42      Program account subtotal ................... 1,097,000
    43                                              --------------

                                           658                        12650-11-2
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Tug Hill Administration Account - 22044
 
     4  For services and expenses related to the Tug
     5    Hill commission.
     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    2022-23 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 (51038).
 
    16  Contractual services (51000) ...................... 50,000
    17                                              --------------
    18      Program account subtotal ...................... 50,000
    19                                              --------------

                                           659                        12650-11-2
 
                                   DEPARTMENT OF STATE

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  services  and  expenses  of  the  New York State Women's Suffrage
     6      Commemoration Commission pursuant to chapter  471  of  the  laws  of
     7      2015. Monies from this appropriation shall be disbursed according to
     8      a  plan  developed and approved by such commission. All or a portion
     9      of the funds appropriated hereby may be suballocated or  transferred
    10      to  any  department, agency, or public authority for the purposes of
    11      such commission (81001).
    12    Supplies and Materials (57000) ... 200,000 ............ (re. $137,000)
    13    Travel (54000) ... 200,000 ............................. (re. $27,000)
    14    Contractual services (51000) ... 100,000 ............... (re. $25,000)

    15  BUSINESS AND LICENSING SERVICES PROGRAM
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Business and Licensing Services Account - 21977
 
    19  By chapter 50, section 1, of the laws of 2021:
    20    For services and  expenses  related  to  the  business  and  licensing
    21      program, including suballocation to other departments and agencies.
    22    Notwithstanding  any  other  provision of law to the contrary, the OGS
    23      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    24      Transfer Authority as defined in the 2021-22 state fiscal year state
    25      operations  appropriation  for  the  budget  division program of the
    26      division of the budget, are deemed fully incorporated herein  and  a
    27      part of this appropriation as if fully stated.
    28    Notwithstanding  any  provisions  of  law to the contrary, the amounts
    29      appropriated herein shall be net  of  refunds,  rebates,  reimburse-
    30      ments, credits, repayments, and/or disallowance (51017).
    31    Personal service--regular (50100) ... 21,261,000 ... (re. $13,384,000)
    32    Supplies and materials (57000) ... 2,400,000 ........ (re. $2,040,000)
    33    Travel (54000) ... 544,000 ............................ (re. $342,000)
    34    Contractual services (51000) ... 13,450,000 ........ (re. $10,344,000)
    35    Equipment (56000) ... 457,000 ......................... (re. $439,000)
    36    Fringe benefits (60000) ... 12,488,000 .............. (re. $8,148,000)
    37    Indirect costs (58800) ... 705,000 .................... (re. $510,000)
 
    38  By chapter 50, section 1, of the laws of 2020:
    39    For  services  and  expenses  related  to  the  business and licensing
    40      program, including suballocation to other departments and agencies.
    41    Notwithstanding any other provision of law to the  contrary,  the  OGS
    42      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    43      Transfer Authority as defined in the 2021-22 state fiscal year state
    44      operations appropriation for the  budget  division  program  of  the

                                           660                        12650-11-2
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      division  of  the budget, are deemed fully incorporated herein and a
     2      part of this appropriation as if fully stated.
     3    Notwithstanding  any  provisions  of  law to the contrary, the amounts
     4      appropriated herein shall be net  of  refunds,  rebates,  reimburse-
     5      ments, credits, repayments, and/or disallowance (51017).
     6    Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000)
     7    Contractual services (51000) ... 9,950,000 .......... (re. $2,450,000)
     8    Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000)
     9    Indirect costs (58800) ... 705,000 ..................... (re. $56,000)
 
    10  CONSUMER PROTECTION PROGRAM
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Major Renewable Energy Development
 
    14  By chapter 50, section 1, of the laws of 2021:
    15    For  services  and  expenses  of the office of renewable energy siting
    16      pursuant to section 94-c of the executive law (51285) ..............
    17      10,000,000 ....................................... (re. $10,000,000)
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Wholesale Market Consumer Advocacy Account - 22206
 
    21  By chapter 50, section 1, of the laws of 2021:
    22    For the implementation of a wholesale market consumer advocacy project
    23      to supply comprehensive consumer advocacy in matters pending  before
    24      the  New  York independent system operator and at the federal energy
    25      regulatory commission. The funds hereby appropriated shall be  spent
    26      in  a manner consistent with an allocation and distribution proposal
    27      as heretofore filed by the department of public service and approved
    28      by the federal energy regulatory commission. All technical  experts,
    29      consultants  or  other services funded from this appropriation shall
    30      be acquired pursuant to the requirements of section 163 of the state
    31      finance law (51042).
    32    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    33  By chapter 50, section 1, of the laws of 2020:
    34    For the implementation of a wholesale market consumer advocacy project
    35      to supply comprehensive consumer advocacy in matters pending  before
    36      the  New  York independent system operator and at the federal energy
    37      regulatory commission. The funds hereby appropriated shall be  spent
    38      in  a manner consistent with an allocation and distribution proposal
    39      as heretofore filed by the department of public service and approved
    40      by the federal energy regulatory commission. All technical  experts,
    41      consultants  or  other services funded from this appropriation shall
    42      be acquired pursuant to the requirements of section 163 of the state
    43      finance law (51042).
    44    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    45  By chapter 50, section 1, of the laws of 2019:

                                           661                        12650-11-2
 
                                   DEPARTMENT OF STATE

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For the implementation of a wholesale market consumer advocacy project
     2      to supply comprehensive consumer advocacy in matters pending  before
     3      the  New  York independent system operator and at the federal energy
     4      regulatory commission. The funds hereby appropriated shall be  spent
     5      in  a manner consistent with an allocation and distribution proposal
     6      as heretofore filed by the department of public service and approved
     7      by the federal energy regulatory commission. All technical  experts,
     8      consultants  or  other services funded from this appropriation shall
     9      be acquired pursuant to the requirements of section 163 of the state
    10      finance law (51042).
    11    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    12  By chapter 50, section 1, of the laws of 2018:
    13    For the implementation of a wholesale market consumer advocacy project
    14      to supply comprehensive consumer advocacy in matters pending  before
    15      the  New  York independent system operator and at the federal energy
    16      regulatory commission. The funds hereby appropriated shall be  spent
    17      in  a manner consistent with an allocation and distribution proposal
    18      as heretofore filed by the department of public service and approved
    19      by the federal energy regulatory commission. All technical  experts,
    20      consultants  or  other services funded from this appropriation shall
    21      be acquired pursuant to the requirements of section 163 of the state
    22      finance law (51042).
    23    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    24  By chapter 50, section 1, of the laws of 2017:
    25    For the implementation of a wholesale market consumer advocacy project
    26      to supply comprehensive consumer advocacy in matters pending  before
    27      the  New  York independent system operator and at the federal energy
    28      regulatory commission. The funds hereby appropriated shall be  spent
    29      in  a manner consistent with an allocation and distribution proposal
    30      as heretofore filed by the department of public service and approved
    31      by the federal energy regulatory commission. All technical  experts,
    32      consultants  or  other services funded from this appropriation shall
    33      be acquired pursuant to the requirements of section 163 of the state
    34      finance law (51042).
    35    Contractual services (51000) ... 1,000,000 ............ (re. $714,000)
 
    36  LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
 
    37    Special Revenue Funds - Federal
    38    Federal Health and Human Services Fund
    39    Federal Health and Human Services Account - 25127

    40  By chapter 50, section 1, of the laws of 2021:
    41    For services and expenses of administering  community  services  block
    42      grants  to  community  action  agencies,  including suballocation to
    43      other state departments and agencies (51018).
    44    Personal service (50000) ... 5,200,000 .............. (re. $4,805,000)
    45    Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,236,960)
    46    Fringe benefits (60090) ... 300,920 ................... (re. $300,920)
    47    Indirect costs (58850) ... 562,120 .................... (re. $562,120)

                                           662                        12650-11-2
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2020:
     2    For  services  and  expenses of administering community services block
     3      grants to community  action  agencies,  including  suballocation  to
     4      other state departments and agencies (51018).
     5    Personal service (50000) ... 3,000,000 .............. (re. $2,326,000)
     6    Nonpersonal service (57050) ... 670,000 ............... (re. $670,000)
     7    Fringe benefits (60090) ... 1,800,000 ............... (re. $1,360,000)
     8    Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
 
     9  By chapter 50, section 1, of the laws of 2019:
    10    For  services  and  expenses of administering community services block
    11      grants to community  action  agencies,  including  suballocation  to
    12      other state departments and agencies (51018).
    13    Personal service (50000) ... 2,000,000 ................ (re. $144,000)
    14    Nonpersonal service (57050) ... 608,000 ............... (re. $473,000)
    15    Fringe benefits (60090) ... 772,000 ................... (re. $100,000)
    16    Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
    17  By chapter 50, section 1, of the laws of 2018:
    18    For  services  and  expenses of administering community services block
    19      grants to community  action  agencies,  including  suballocation  to
    20      other state departments and agencies (51018).
    21    Personal service (50000) ... 2,000,000 ................ (re. $294,000)
    22    Nonpersonal service (57050) ... 608,000 ............... (re. $348,000)
    23    Fringe benefits (60090) ... 772,000 ................... (re. $233,000)
    24    Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
    25  By chapter 50, section 1, of the laws of 2017:
    26    For  services  and  expenses of administering community services block
    27      grants to community  action  agencies,  including  suballocation  to
    28      other state departments and agencies (51018).
    29    Personal service (50000) ... 2,000,000 ................. (re. $66,000)
    30    Nonpersonal service (57050) ... 608,000 ................ (re. $29,000)
    31    Fringe benefits (60090) ... 772,000 ................... (re. $276,000)
    32    Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
    33    Special Revenue Funds - Federal
    34    Federal Miscellaneous Operating Grants Fund
    35    Appalachian Technical Assistance Account - 25382
 
    36  By chapter 50, section 1, of the laws of 2021:
    37    For  services  and  expenses of administering the appalachian regional
    38      grants program (51023).
    39    Personal service (50000) ... 257,000 .................. (re. $257,000)
    40    Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
    41    Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
    42    Indirect costs (58850) ... 3,000 ........................ (re. $3,000)

    43  By chapter 50, section 1, of the laws of 2020:
    44    For services and expenses of administering  the  appalachian  regional
    45      grants program (51023).
    46    Personal service (50000) ... 257,000 ................... (re. $66,000)

                                           663                        12650-11-2
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Nonpersonal service (57050) ... 78,000 ................. (re. $76,000)
     2    Fringe benefits (60090) ... 62,000 ...................... (re. $9,000)
     3    Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
     4  By chapter 50, section 1, of the laws of 2019:
     5    For  services  and  expenses of administering the appalachian regional
     6      grants program (51023).
     7    Personal service (50000) ... 257,000 ................... (re. $72,000)
     8    Nonpersonal service (57050) ... 78,000 ................. (re. $72,000)
     9    Fringe benefits (60090) ... 62,000 ...................... (re. $4,000)
    10    Indirect costs (58850) ... 3,000 .......................... (re. $705)
 
    11  By chapter 50, section 1, of the laws of 2018:
    12    For services and expenses of administering  the  appalachian  regional
    13      grants program (51023).
    14    Personal service (50000) ... 257,000 ................... (re. $68,000)
    15    Nonpersonal service (57050) ... 78,000 ................. (re. $71,000)
 
    16  By chapter 50, section 1, of the laws of 2017:
    17    For  services  and  expenses of administering the appalachian regional
    18      grants program (51023).
    19    Personal service (50000) ... 257,000 ................... (re. $80,000)
    20    Nonpersonal service (57050) ... 78,000 ................. (re. $67,000)
 
    21    Special Revenue Funds - Federal
    22    Federal Miscellaneous Operating Grants Fund
    23    Coastal Zone Management Program Account - 25449
 
    24  By chapter 50, section 1, of the laws of 2021:
    25    For services and expenses of  the  coastal  resources  and  waterfront
    26      revitalization  program,  including  suballocation  to  other  state
    27      departments and agencies (51034).
    28    Personal service (50000) ... 2,952,000 .............. (re. $2,797,000)
    29    Nonpersonal service (57050) ... 538,000 ............... (re. $457,000)
    30    Fringe benefits (60090) ... 985,000 ................... (re. $889,000)
    31    Indirect costs (58850) ... 25,000 ...................... (re. $12,000)
 
    32  By chapter 50, section 1, of the laws of 2020:
    33    For services and expenses of  the  coastal  resources  and  waterfront
    34      revitalization  program,  including  suballocation  to  other  state
    35      departments and agencies (51034).
    36    Personal service (50000) ... 2,952,000 .............. (re. $1,230,000)
    37    Nonpersonal service (57050) ... 538,000 ............... (re. $348,000)
    38    Fringe benefits (60090) ... 985,000 ................... (re. $351,000)
    39    Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
 
    40  By chapter 50, section 1, of the laws of 2019:
    41    For services and expenses of  the  coastal  resources  and  waterfront
    42      revitalization  program,  including  suballocation  to  other  state
    43      departments and agencies (51034).
    44    Personal service (50000) ... 2,952,000 .............. (re. $1,290,000)
    45    Nonpersonal service (57050) ... 538,000 ................ (re. $73,000)

                                           664                        12650-11-2
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1    Fringe benefits (60090) ... 985,000 ................... (re. $381,000)
     2    Indirect costs (58850) ... 25,000 ...................... (re. $13,000)
 
     3  By chapter 50, section 1, of the laws of 2018:
     4    For  services  and  expenses  of  the coastal resources and waterfront
     5      revitalization  program,  including  suballocation  to  other  state
     6      departments and agencies (51034).
     7    Personal service (50000) ... 2,952,000 .............. (re. $1,374,000)
     8    Nonpersonal service (57050) ... 538,000 ................ (re. $67,000)
     9    Fringe benefits (60090) ... 985,000 ................... (re. $270,000)
    10    Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
    11  By chapter 50, section 1, of the laws of 2017:
    12    For  services  and  expenses  of  the coastal resources and waterfront
    13      revitalization  program,  including  suballocation  to  other  state
    14      departments and agencies (51034).
    15    Personal service (50000) ... 2,952,000 .............. (re. $1,107,000)
    16    Nonpersonal service (57050) ... 538,000 ............... (re. $435,000)
    17    Fringe benefits (60090) ... 985,000 ................... (re. $211,000)
    18    Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
    19  By chapter 50, section 1, of the laws of 2016:
    20    For  services  and  expenses  of  the coastal resources and waterfront
    21      revitalization  program,  including  suballocation  to  other  state
    22      departments and agencies (51034).
    23    Personal service (50000) ... 2,252,000 ................ (re. $536,000)
    24    Nonpersonal service (57050) ... 538,000 ............... (re. $120,800)
    25    Fringe benefits (60090) ... 985,000 ................... (re. $184,000)
    26    Indirect costs (58850) ... 25,000 ......................... (re. $500)

    27  By chapter 50, section 1, of the laws of 2014:
    28    For  services  and  expenses  of  the coastal resources and waterfront
    29      revitalization  program,  including  suballocation  to  other  state
    30      departments and agencies (51034).
    31    Personal service (50000) ... 2,252,000 ................ (re. $295,000)
    32    Nonpersonal service (57050) ... 538,000 ................ (re. $20,000)
    33    Fringe benefits (60090) ... 985,000 ................... (re. $275,000)
    34    Indirect costs (58850) ... 25,000 ...................... (re. $22,000)
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Code Enforcement Program Account - 25416
 
    38  By chapter 50, section 1, of the laws of 2021:
    39    For services and expenses of the code enforcement program (51036).
    40    Personal service (50000) ... 300,000 .................. (re. $300,000)
    41    Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
    42    Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
    43    Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
    44  By chapter 50, section 1, of the laws of 2020:
    45    For services and expenses of the code enforcement program (51036).

                                           665                        12650-11-2
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Personal service (50000) ... 300,000 .................. (re. $300,000)
     2    Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
     3    Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
     4    Indirect costs (58850) ... 75,000 ...................... (re. $75,000)

     5  By chapter 50, section 1, of the laws of 2019:
     6    For services and expenses of the code enforcement program (51036).
     7    Personal service (50000) ... 300,000 .................. (re. $300,000)
     8    Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
     9    Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
    10    Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
    11  By chapter 50, section 1, of the laws of 2018:
    12    For services and expenses of the code enforcement program (51036).
    13    Personal service (50000) ... 300,000 .................. (re. $300,000)
    14    Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
    15    Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
    16    Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
    17  By chapter 50, section 1, of the laws of 2017:
    18    For services and expenses of the code enforcement program (51036).
    19    Personal service (50000) ... 300,000 .................. (re. $300,000)
    20    Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
    21    Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
    22    Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
    23    Special Revenue Funds - Federal
    24    Federal Miscellaneous Operating Grants Fund
    25    Local Government Federal Programs Account - [25300] 25449
 
    26  By chapter 50, section 1, of the laws of 2021:
    27    For  services  and  expenses  of the local government federal programs
    28      (51037).
    29    Personal service (50000) ... 400,000 .................. (re. $400,000)
    30    Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
    31    Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
    32    Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
    33    Special Revenue Funds - Federal
    34    Federal Miscellaneous Operating Grants Fund
    35    Local Government Federal Programs Account - 25300
 
    36  By chapter 50, section 1, of the laws of 2019:
    37    For services and expenses of the  local  government  federal  programs
    38      (51037).
    39    Personal service (50000) ... 75,000 .................... (re. $75,000)
    40    Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
    41    Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
    42    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
    43  By chapter 50, section 1, of the laws of 2018:

                                           666                        12650-11-2
 
                                   DEPARTMENT OF STATE

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For  services  and  expenses  of the local government federal programs
     2      (51037).
     3    Personal service (50000) ... 75,000 .................... (re. $75,000)
     4    Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
     5    Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
     6    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    For  services  and  expenses  of the local government federal programs
     9      (51037).
    10    Personal service (50000) ... 75,000 .................... (re. $75,000)
    11    Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
    12    Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
    13    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)

                                           667                        12650-11-2
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     769,605,000                 0
     4    Special Revenue Funds - Federal ....      16,838,000       366,216,000
     5    Special Revenue Funds - Other ......     133,039,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................     919,482,000       366,216,000
     8                                        ================  ================
 
     9                                  SCHEDULE

    10  ADMINISTRATION PROGRAM ...................................... 19,672,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration program.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the following appropri-
    18    ations shall be net of  refunds,  rebates,
    19    reimbursements and credits.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer  Authority and the IT Interchange
    23    and Transfer Authority as defined  in  the
    24    2022-23 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 (81001).
 
    30  Personal service--regular (50100) ............. 18,037,000
    31  Temporary service (50200) ......................... 34,000
    32  Holiday/overtime compensation (50300) ............ 415,000
    33  Supplies and materials (57000) .................... 33,000
    34  Travel (54000) .................................... 40,000
    35  Contractual services (51000) ..................... 405,000
    36                                              --------------
    37      Program account subtotal .................. 18,964,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Combined Nonexpendable Trust Fund
    41    Brummer Award Account - 21651
 
    42  For services and  expenses  related  to  the
    43    administration program (81001).

                                           668                        12650-11-2

                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ....................... 8,000
     2                                              --------------
     3      Program account subtotal ....................... 8,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Training Academy Account - 22167
 
     8  For  services  and  expenses  related to the
     9    administration program (81001).
 
    10  Supplies and materials (57000) ..................... 5,000
    11  Travel (54000) ..................................... 1,000
    12  Contractual services (51000) ..................... 690,000
    13  Equipment (56000) .................................. 4,000
    14                                              --------------
    15      Program account subtotal ..................... 700,000
    16                                              --------------
 
    17  CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 227,870,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account - 10050
 
    21  For services and  expenses  related  to  the
    22    criminal investigation activities program.
    23  Notwithstanding  any provision of law to the
    24    contrary, the amounts appropriated  herein
    25    shall   be   net   of   refunds,  rebates,
    26    reimbursements,    credits,    repayments,
    27    and/or disallowances (50112).
 
    28  Personal service--regular (50100) ............ 183,059,000
    29  Holiday/overtime compensation (50300) ......... 17,711,000
    30  Supplies and materials (57000) ................. 1,398,000
    31  Travel (54000) ................................... 624,000
    32  Contractual services (51000) .................. 10,502,000
    33  Equipment (56000) .............................. 1,052,000
    34                                              --------------
    35    Total amount available ..................... 214,346,000
    36                                              --------------
 
    37  For  services  and  expenses of a hate crime
    38    task force pursuant to  subdivision  2  of
    39    section 216 of the executive law (50101).
 
    40  Personal service--regular (50100) .............. 1,750,000
    41  Supplies and materials (57000) .................... 50,000

                                           669                        12650-11-2
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ..................... 100,000
     2  Equipment (56000) ................................ 100,000
     3                                              --------------
     4      Total amount available ..................... 2,000,000
     5                                              --------------
     6      Program account subtotal ................. 216,346,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    State Police Account - 25362
 
    11  For services and expenses related to combat-
    12    ing   internet   crimes  against  children
    13    (50122).
 
    14  Personal service (50000) ......................... 150,000
    15  Nonpersonal service (57050) ...................... 483,000
    16  Fringe benefits (60090) ........................... 65,000
    17  Indirect costs (58850) ............................. 2,000
    18                                              --------------
    19      Program account subtotal ..................... 700,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Regulation of Indian Gaming Account - 22046
 
    24  For services and  expenses  related  to  the
    25    criminal  investigation activities program
    26    (50112).
 
    27  Personal service--regular (50100) .............. 5,427,000
    28  Holiday/overtime compensation (50300) ............ 118,000
    29  Supplies and materials (57000) ................... 400,000
    30  Travel (54000) .................................... 62,000
    31  Contractual services (51000) ..................... 517,000
    32  Equipment (56000) ................................ 335,000
    33  Fringe benefits (60000) ........................ 3,573,000
    34  Indirect costs (58800) ........................... 392,000
    35                                              --------------
    36      Program account subtotal .................. 10,824,000
    37                                              --------------
 
    38  PATROL ACTIVITIES PROGRAM .................................. 576,332,000
    39                                                            --------------
 
    40    General Fund
    41    State Purposes Account - 10050
 
    42  For services and  expenses  related  to  the
    43    patrol activities program.

                                           670                        12650-11-2
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding  any provision of law to the
     2    contrary, the amounts appropriated  herein
     3    shall   be   net   of   refunds,  rebates,
     4    reimbursements,    credits,    repayments,
     5    and/or disallowances (50113).
 
     6  Personal service--regular (50100) ............ 421,808,000
     7  Holiday/overtime compensation (50300) ......... 44,121,000
     8  Supplies and materials (57000) ................. 7,961,000
     9  Travel (54000) ................................. 2,027,000
    10  Contractual services (51000) ................... 6,102,000
    11  Equipment (56000) ................................ 656,000
    12                                              --------------
    13    Total amount available ..................... 482,675,000
    14                                              --------------
 
    15  For   services   and  expenses  of  security
    16    services for the legislative office build-
    17    ing (50130).
 
    18  Personal service--regular (50100) ................ 250,000
    19                                              --------------
    20      Program account subtotal ................. 482,925,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Miscellaneous Operating Grants Fund
    24    Motor Carrier Safety Assistance Program Account - 25316
 
    25  For services and expenses related to commer-
    26    cial vehicle safety enforcement and  other
    27    activities (50113).
 
    28  Personal service (50000) ....................... 3,700,000
    29  Nonpersonal service (57050) .................... 1,593,000
    30  Fringe benefits (60090) ........................ 1,163,000
    31  Indirect costs (58850) ............................ 44,000
    32                                              --------------
    33      Program account subtotal ................... 6,500,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    New York State Thruway Authority Account - 21905
 
    38  For  services  and expenses for policing the
    39    thruway.
    40  Notwithstanding any provision of law to  the
    41    contrary,  the amounts appropriated herein
    42    shall  be   net   of   refunds,   rebates,
    43    reimbursements,    credits,    repayments,
    44    and/or disallowances (50113).

                                           671                        12650-11-2
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) ............. 36,000,000
     2  Holiday/overtime compensation (50300) .......... 5,000,000
     3  Supplies and materials (57000) .................... 30,000
     4  Fringe benefits (60000) ....................... 26,500,000
     5                                              --------------
     6      Program account subtotal .................. 67,530,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    State Police Seized Assets Account - 22054
 
    11  For  services  and  expenses  related to the
    12    patrol activities program.
    13  Notwithstanding any  inconsistent  provision
    14    of  law, the money hereby appropriated may
    15    be used for  the  payment  of  prior  year
    16    liabilities (50113).
 
    17  Equipment (56000) ............................. 16,000,000
    18                                              --------------
    19      Program account subtotal .................. 16,000,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    NYS DOT Highway Safety Program Fund
    23    Highway Safety Account - 23001

    24  For  services  and  expenses  related to the
    25    patrol activities program (50113).
 
    26  Personal service--regular (50100) .............. 2,572,000
    27  Holiday/overtime compensation (50300) ............ 380,000
    28  Supplies and materials (57000) .................... 35,000
    29  Travel (54000) ..................................... 2,000
    30  Equipment (56000) ................................ 388,000
    31                                              --------------
    32      Program account subtotal ................... 3,377,000
    33                                              --------------
 
    34  TECHNICAL POLICE SERVICES PROGRAM ........................... 95,608,000
    35                                                            --------------
 
    36    General Fund
    37    State Purposes Account - 10050
 
    38  For services and  expenses  related  to  the
    39    technical police services program.
    40  Notwithstanding  any provision of law to the
    41    contrary, the amounts appropriated  herein
    42    shall   be   net   of   refunds,  rebates,

                                           672                        12650-11-2
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2022-23
 
     1    reimbursements,    credits,    repayments,
     2    and/or disallowances.
     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    2022-23 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 (50116).

    13  Personal service--regular (50100) ............. 26,234,000
    14  Temporary service (50200) ...................... 1,995,000
    15  Holiday/overtime compensation (50300) .......... 2,365,000
    16  Supplies and materials (57000) ................. 6,705,000
    17  Travel (54000) ................................... 379,000
    18  Contractual services (51000) .................. 13,080,000
    19  Equipment (56000) ................................ 412,000
    20                                              --------------
    21    Total amount available ...................... 51,170,000
    22                                              --------------
 
    23  Notwithstanding any provision of law to  the
    24    contrary,  for  the  purchase  of services
    25    related to accessing highly secure  infor-
    26    mation  and  equipment from the center for
    27    internet security (50129).
 
    28  Contractual services (51000) ..................... 200,000
    29                                              --------------
    30      Program account subtotal .................. 51,370,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Miscellaneous Operating Grants Fund
    34    State Police Account - 25362
 
    35  For services and  expenses  related  to  the
    36    investigation  of illicit activities asso-
    37    ciated with the manufacture  and  distrib-
    38    ution of methamphetamine (50110).
 
    39  Personal service (50000) ......................... 295,000
    40  Nonpersonal service (57050) .................... 1,695,000
    41  Fringe benefits (60090) .......................... 110,000
    42                                              --------------
    43    Total amount available ....................... 2,100,000
    44                                              --------------

                                           673                        12650-11-2
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2022-23
 
     1  For  services and expenses related to grants
     2    from the bureau of justice assistance.
 
     3  Personal service (50000) ......................... 250,000
     4  Nonpersonal service (57050) ...................... 638,000
     5  Fringe benefits (60090) .......................... 108,000
     6  Indirect costs (58850) ............................. 4,000
     7                                              --------------
     8    Total amount available ....................... 1,000,000
     9                                              --------------
 
    10  Funds  herein  appropriated  may  be used to
    11    disburse unanticipated federal  grants  in
    12    support  of  various purposes and programs
    13    (50103).

    14  Personal service (50000) ....................... 2,500,000
    15  Nonpersonal service (57050) .................... 2,500,000
    16  Fringe benefits (60090) ........................ 1,500,000
    17  Indirect costs (58850) ............................ 38,000
    18                                              --------------
    19    Total amount available ....................... 6,538,000
    20                                              --------------
    21      Program account subtotal ................... 9,638,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Statewide Public Safety Communications Account - 22123
 
    26  For services and  expenses  related  to  the
    27    technical police services program (50116).
 
    28  Supplies and materials (57000) ................ 14,000,000
    29  Contractual services (51000) .................. 10,500,000
    30  Equipment (56000) .............................. 1,000,000
    31                                              --------------
    32      Program account subtotal .................. 25,500,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    State  Police  Motor  Vehicle  Law Enforcement and Motor
    36      Vehicle Theft and Insurance Fraud Prevention Fund
    37    State Police Motor Vehicle  Law  Enforcement  Account  -
    38      22802
 
    39  For  services  and  expenses  related to the
    40    technical police services program (50116).
 
    41  Personal service--regular (50100) .............. 4,000,000
    42  Supplies and materials (57000) ................. 2,404,000
    43  Travel (54000) ..................................... 6,000

                                           674                        12650-11-2

                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ................... 2,490,000
     2  Equipment (56000) ................................ 200,000
     3                                              --------------
     4      Program account subtotal ................... 9,100,000
     5                                              --------------

                                           675                        12650-11-2
 
                                DIVISION OF STATE POLICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    State Police Account - 25362
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For services and expenses related to combating internet crimes against
     7      children (50122).
     8    Personal service (50000) ... 150,000 .................. (re. $150,000)
     9    Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
    10    Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
    11    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
    12  By chapter 50, section 1, of the laws of 2020:
    13    For services and expenses related to combating internet crimes against
    14      children (50122).
    15    Personal service (50000) ... 150,000 .................. (re. $150,000)
    16    Nonpersonal service (57050) ... 483,000 ............... (re. $273,000)
    17    Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
    18    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
    19  By chapter 50, section 1, of the laws of 2019:
    20    For services and expenses related to combating internet crimes against
    21      children (50122).
    22    Nonpersonal service (57050) ... 483,000 ............... (re. $303,000)
 
    23  PATROL ACTIVITIES PROGRAM
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Motor Carrier Safety Assistance Program Account - 25316
 
    27  By chapter 50, section 1, of the laws of 2021:
    28    For  services  and  expenses  related  to  commercial  vehicle  safety
    29      enforcement and other activities (50113).
    30    Personal service (50000) ... 3,700,000 .............. (re. $2,882,000)
    31    Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
    32    Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
    33    Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
 
    34  By chapter 50, section 1, of the laws of 2020:
    35    For  services  and  expenses  related  to  commercial  vehicle  safety
    36      enforcement and other activities (50113).
    37    Personal service (50000) ... 3,700,000 ................ (re. $329,000)
    38    Nonpersonal service (57050) ... 1,593,000 ............. (re. $216,000)
    39    Fringe benefits (60090) ... 1,163,000 ................. (re. $678,000)
    40    Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
 
    41    Special Revenue Funds - Federal
    42    Federal Miscellaneous Operating Grants Fund

                                           676                        12650-11-2
 
                                DIVISION OF STATE POLICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    State  Police  Federal Equitable Sharing Agreement - Justice Account -
     2      25530
 
     3  By chapter 50, section 1, of the laws of 2017:
     4    For  moneys to the division of state police for the justice department
     5      federal equitable sharing agreement to be used for  law  enforcement
     6      purposes  distributed pursuant to a plan prepared by the superinten-
     7      dent of the division of state police and approved by the director of
     8      the budget.
     9    Notwithstanding any provision of law to the contrary, upon approval of
    10      the director of the budget, the funding appropriated herein  may  be
    11      suballocated, interchanged, or transferred and may be used for local
    12      assistance and for the payment of prior year liabilities (50113).
    13    Nonpersonal service (57050) ... 30,000,000 ......... (re. $12,822,000)
 
    14    Special Revenue Funds - Federal
    15    Federal Miscellaneous Operating Grants Fund
    16    State  Police Federal Equitable Sharing Agreement - Treasury Account -
    17      25529

    18  By chapter 50, section 1, of the laws of 2017:
    19    For moneys to the division of state police for the treasury department
    20      federal equitable sharing agreement to be used for  law  enforcement
    21      purposes  distributed pursuant to a plan prepared by the superinten-
    22      dent of the division of state police and approved by the director of
    23      the budget.
    24    Notwithstanding any provision of law to the contrary, upon approval of
    25      the director of the budget, the funding appropriated herein  may  be
    26      suballocated, interchanged, or transferred and may be used for local
    27      assistance and for the payment of prior year liabilities (50113).
    28    Nonpersonal service (57050) ... 30,000,000 ......... (re. $20,835,000)
 
    29    Special Revenue Funds - Federal
    30    Federal Miscellaneous Operating Grants Fund
    31    Coronavirus Relief Account - 25542

    32  The appropriation made by chapter 50, section 1, of the laws of 2021, as
    33      supplemented  by  a  transfer  in  accordance with section 53 of the
    34      state finance law, is hereby amended and reappropriated to read:
    35    For services and expenses related to payroll.
    36    Personal service (50000) ... 185,000,000 .......... (re. $185,000,000)
    37    Fringe benefits (60090) ... 115,000,000 ........... (re. $115,000,000)
 
    38  TECHNICAL POLICE SERVICES PROGRAM
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    State Police Account - 25362
 
    42  By chapter 50, section 1, of the laws of 2021:

                                           677                        12650-11-2
 
                                DIVISION OF STATE POLICE

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For services and expenses related  to  the  investigation  of  illicit
     2      activities associated with the manufacture and distribution of meth-
     3      amphetamine (50110).
     4    Personal service (50000) ... 295,000 .................. (re. $295,000)
     5    Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,695,000)
     6    Fringe benefits (60090) ... 110,000 ................... (re. $110,000)
     7    For  services  and expenses related to grants from the national insti-
     8      tute of justice (50125).
     9    Personal service (50000) ... 250,000 .................. (re. $250,000)
    10    Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
    11    Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
    12    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
    13    Funds herein appropriated may be used to disburse unanticipated feder-
    14      al grants in support of various purposes and programs (50103).
    15    Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
    16    Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,496,000)
    17    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
    18    Indirect costs (58850) ... 38,000 ...................... (re. $38,000)
 
    19  By chapter 50, section 1, of the laws of 2020:
    20    For services and expenses related to grants from the  national  insti-
    21      tute of justice (50125).
    22    Personal service (50000) ... 250,000 .................. (re. $250,000)
    23    Nonpersonal service (57050) ... 638,000 ............... (re. $607,000)
    24    Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
    25    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
    26    Funds herein appropriated may be used to disburse unanticipated feder-
    27      al grants in support of various purposes and programs (50103).
    28    Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
    29    Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
    30    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
    31    Indirect costs (58850) ... 38,000 ...................... (re. $38,000)
 
    32  By chapter 50, section 1, of the laws of 2019:
    33    For  services  and expenses related to grants from the national insti-
    34      tute of justice (50125).
    35    Personal service (50000) ... 250,000 ................... (re. $24,000)
    36    Nonpersonal service (57050) ... 638,000 ............... (re. $460,000)
    37    Fringe benefits (60090) ... 108,000 .................... (re. $15,000)
    38    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

    39  By chapter 50, section 1, of the laws of 2018:
    40    Funds herein appropriated may be used to disburse unanticipated feder-
    41      al grants in support of various purposes and programs (50103).
    42    Personal service (50000) ... 2,500,000 .............. (re. $2,483,000)
    43    Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,260,000)
    44    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,498,000)
    45    Indirect costs (58850) ... 38,000 ...................... (re. $38,000)
 
    46  By chapter 50, section 1, of the laws of 2017:
    47    For services and expenses related to grants from the bureau of justice
    48      statistics (50102).

                                           678                        12650-11-2
 
                                DIVISION OF STATE POLICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1    Personal service (50000) ... 540,000 ................... (re. $22,000)
     2    Nonpersonal service (57050) ... 295,000 ............... (re. $153,000)
     3    Fringe benefits (60090) ... 3,865,000 .................. (re. $19,000)

                                           679                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   1,871,324,000                 0
     4    Special Revenue Funds - Federal ....     442,850,000       853,765,000
     5    Special Revenue Funds - Other ......   8,316,517,100       778,661,000
     6    Internal Service Funds .............      24,300,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................  10,654,991,100     1,632,426,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11                                GENERAL FUND
 
    12  EMPLOYEE FRINGE BENEFITS ................................. 1,871,324,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  other  employee fringe benefit programs
    17    including, but not limited to, the state's
    18    contributions  to  the  health   insurance
    19    fund,  the  employees'  retirement  system
    20    pension  accumulation  fund,  the   social
    21    security contribution fund, employee bene-
    22    fit  fund  programs,  the dental insurance
    23    plan, the vision care plan, the  unemploy-
    24    ment  insurance  fund,  and  for  workers'
    25    compensation benefits. Notwithstanding any
    26    other provision of law to the contrary, no
    27    expenditure shall be made from this appro-
    28    priation for any other purpose and it  may
    29    not  be  reduced  by  interchange with any
    30    other  appropriation  made  to  the  state
    31    university.   This   entire  appropriation
    32    shall be transferred to the  miscellaneous
    33    --  all  state  departments  and agencies,
    34    general state charges program (50963) .... 1,871,324,000
    35                                              --------------
 
    36  Total general fund support ................. 1,871,324,000
    37                                              --------------
 
    38                       SPECIAL REVENUE FUNDS - FEDERAL
 
    39  STUDENT AID ................................................ 442,850,000
    40                                                            --------------
 
    41    Special Revenue Funds - Federal

                                           680                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1    Federal Education Fund
     2    College Work Study Account - 25218
 
     3  For services and expenses, including grants,
     4    relating   to   the  federal  supplemental
     5    educational  opportunity   grant   program
     6    (50949) ...................................... 8,000,000
     7  For  services  and  expenses  related to the
     8    federal   college   work   study   program
     9    (50948) ..................................... 14,000,000
    10                                              --------------
    11      Program account subtotal .................. 22,000,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Education Fund
    15    Federal Teach Grant Aid Account - 25215
 
    16  For services and expenses, including grants,
    17    related  to  the  federal  teach grant aid
    18    program (50951) ............................. 20,000,000
    19                                              --------------
    20      Program account subtotal .................. 20,000,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Education Fund
    24    Iraq and Afghanistan Service Award Account - 25218
 
    25  For services and  expenses  related  to  the
    26    federal  scholarship for individuals whose
    27    parents  served  in  Iraq  or  Afghanistan
    28    after September 11, 2001 (50925) ............... 100,000
    29                                              --------------
    30      Program account subtotal ..................... 100,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Education Fund
    34    SUNY Pell Program Account - 25218
 
    35  For services and expenses, including grants,
    36    related  to the federal Pell grant program
    37    (50945) .................................... 400,000,000
    38                                              --------------
    39      Program account subtotal ................. 400,000,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Health and Human Services Fund
    43    Federal Scholarship Account - 25114

                                           681                        12650-11-2

                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1  For services and  expenses  related  to  the
     2    federal   scholarship   for  disadvantaged
     3    students program (50950) ....................... 750,000
     4                                              --------------
     5      Program account subtotal ..................... 750,000
     6                                              --------------
 
     7  Total special revenue funds - federal ........ 442,850,000
     8                                              --------------
 
     9                        SPECIAL REVENUE FUNDS - OTHER
 
    10  DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
    11                                                            --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    State University Dormitory Income Reimbursable Account -
    15      21937
 
    16  For services and expenses of state universi-
    17    ty dormitory operations. Of  this  amount,
    18    up  to  $5,000,000  may  be  used  for the
    19    payment of claims subject to  self-insured
    20    retention  pursuant to liability insurance
    21    policies held by the  dormitory  authority
    22    of  the  state  of New York arising out of
    23    bodily injury or property damage for which
    24    the state  university  of  New  York,  the
    25    state  of  New  York,  and  the  dormitory
    26    authority of the state of New  York  might
    27    be  liable,  occurring  upon  or about any
    28    projects covered by agreements between the
    29    dormitory authority of the  state  of  New
    30    York,  state  university  of  New York, or
    31    state university construction fund, to  be
    32    financed  from  a  transfer from the state
    33    university dorm income fund (50940) ........ 343,400,000
    34                                              --------------
 
    35  STUDENT LOANS ............................................... 34,000,000
    36                                                            --------------
 
    37    Special Revenue Funds - Other
    38    Combined Student Loan Fund
    39    Student Loan Account - 20955
 
    40  For services and expenses  relating  to  low
    41    interest  loans made to students under the
    42    federal  Perkins,  nursing   student   and
    43    health  profession  loan programs. Of this
    44    appropriation,  authority  identified   as

                                           682                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1    related to federal drawdown will be trans-
     2    ferred  to  the appropriate federal appro-
     3    priation   upon  direction  of  the  state
     4    university of New York (50941) .............. 34,000,000
     5                                              --------------
 
     6  STATE UNIVERSITY  DOCTORAL  AND  STATE  UNIVERSITY  HEALTH
     7    SCIENCE CAMPUSES ......................................... 470,906,200
     8                                                            --------------
 
     9    Special Revenue Funds - Other
    10    State University Income Fund
    11    State University Revenue Offset Account - 22655
 
    12  Notwithstanding  any other provision of law,
    13    for  the  purpose  of  subdivision  4   of
    14    section  355  of  the  education  law, the
    15    separate amounts appropriated  herein  for
    16    doctoral and health science campuses shall
    17    be  deemed  to  be amounts appropriated to
    18    state-operated  institutions  and  amounts
    19    appropriated  to individual state-operated
    20    institutions shall be deemed to be amounts
    21    appropriated for programs or purposes.
    22  Provided further,  that  a  portion  of  the
    23    funds appropriated herein shall be used to
    24    implement   a  plan  to  improve  educator
    25    effectiveness by:
    26  (1) increasing admissions  requirements  for
    27    all  state  university teacher preparation
    28    programs; and
    29  (2) upgrading the  curriculum  and  require-
    30    ments  for  these programs, which includes
    31    increasing  opportunities  for   in-school
    32    experience   to  better  prepare  aspiring
    33    teachers to enter the classroom upon grad-
    34    uation.
    35  For payment to the state university doctoral
    36    and health science campuses  according  to
    37    the following (50939):
    38  For  services  and  expenses  of  the  state
    39    university of New York at Albany ............ 49,157,700
    40  For  services  and  expenses  of  the  state
    41    university of New York at Binghamton ........ 39,712,700
    42  For  services  and  expenses  of  the  state
    43    university of New York at Buffalo, includ-
    44    ing services and expenses of the  research
    45    institute  on  addictions. Notwithstanding
    46    any provision of law, rule  or  regulation
    47    to the contrary, so much of this appropri-
    48    ation  as may be needed shall be available
    49    for transfer to the department of  health,

                                           683                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1    medical  assistance program, local assist-
     2    ance account for the purpose of  reimburs-
     3    ing  the  non-federal share of any supple-
     4    mental   fee   payments  for  professional
     5    services  provided  by  physicians,  nurse
     6    practitioners and physician assistants who
     7    are   participating  in  a  plan  for  the
     8    management of  clinical  practice  at  the
     9    state  university of New York while acting
    10    in their capacity as a participant in such
    11    plan, at levels approved by  the  division
    12    of  the budget, in accordance with federal
    13    law and regulation and subject to  federal
    14    financial participation .................... 131,760,600
    15  For  services  and  expenses  of  the  state
    16    university of New York at Stony Brook.
    17  Notwithstanding any provision of  law,  rule
    18    or  regulation to the contrary, so much of
    19    this appropriation as may be needed  shall
    20    be  available  for transfer to the depart-
    21    ment   of   health,   medical   assistance
    22    program,  local assistance account for the
    23    purpose  of  reimbursing  the  non-federal
    24    share of any supplemental fee payments for
    25    professional  services  provided by physi-
    26    cians, nurse practitioners  and  physician
    27    assistants who are participating in a plan
    28    for the management of clinical practice at
    29    the  state  university  of  New York while
    30    acting in their capacity as a  participant
    31    in  such  plan,  at levels approved by the
    32    division of the budget, in accordance with
    33    federal law and regulation and subject  to
    34    federal financial participation ............ 130,726,000
    35  For  services  and  expenses  of  the  state
    36    university health science center at Brook-
    37    lyn. Notwithstanding any provision of law,
    38    rule or regulation  to  the  contrary,  so
    39    much of this appropriation as may be need-
    40    ed  shall be available for transfer to the
    41    department of health,  medical  assistance
    42    program,  local assistance account for the
    43    purpose  of  reimbursing  the  non-federal
    44    share of any supplemental fee payments for
    45    professional  services  provided by physi-
    46    cians, nurse practitioners  and  physician
    47    assistants who are participating in a plan
    48    for the management of clinical practice at
    49    the  state  university  of  New York while
    50    acting in their capacity as a  participant
    51    in  such  plan,  at levels approved by the
    52    division of the budget, in accordance with

                                           684                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23

     1    federal law and regulation and subject  to
     2    federal financial participation ............. 51,601,600
     3  For  services  and  expenses  of  the  state
     4    university health science center at  Syra-
     5    cuse.  Notwithstanding  any  provision  of
     6    law, rule or regulation to  the  contrary,
     7    so  much  of  this appropriation as may be
     8    needed shall be available for transfer  to
     9    the  department of health, medical assist-
    10    ance program, local assistance account for
    11    the purpose of reimbursing the non-federal
    12    share of any supplemental fee payments for
    13    professional services provided  by  physi-
    14    cians,  nurse  practitioners and physician
    15    assistants who are participating in a plan
    16    for the management of clinical practice at
    17    the state university  of  New  York  while
    18    acting  in their capacity as a participant
    19    in such plan, at levels  approved  by  the
    20    division  of  budget,  in  accordance with
    21    federal law and regulation and subject  to
    22    federal financial participation ............. 37,959,800
    23  For  services  and  expenses  of  the  state
    24    university   college   of    environmental
    25    science and forestry ........................ 19,979,700
    26  For  services  and  expenses  of  the  state
    27    university college of optometry ............. 10,008,100
    28                                              --------------
 
    29  STATE UNIVERSITY COLLEGES .................................. 169,320,500
    30                                                            --------------
 
    31    Special Revenue Funds - Other
    32    State University Income Fund
    33    State University Revenue Offset Account - 22655
 
    34  Notwithstanding any other provision of  law,
    35    for   the  purpose  of  subdivision  4  of
    36    section 355  of  the  education  law,  the
    37    separate  amounts  appropriated herein for
    38    state university colleges shall be  deemed
    39    to  be amounts appropriated to state-oper-
    40    ated institutions and amounts appropriated
    41    to individual state-operated  institutions
    42    shall be deemed to be amounts appropriated
    43    for programs or purposes.
    44  Provided  further,  that  a  portion  of the
    45    funds appropriated herein shall be used to
    46    implement  a  plan  to  improve   educator
    47    effectiveness by:

                                           685                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1  (1)  increasing  admissions requirements for
     2    all state university  teacher  preparation
     3    programs; and
     4  (2)  upgrading  the  curriculum and require-
     5    ments for these programs,  which  includes
     6    increasing   opportunities  for  in-school
     7    experience  to  better  prepare   aspiring
     8    teachers to enter the classroom upon grad-
     9    uation.
    10  For payment to the state university colleges
    11    according to the following (50939):
    12  For  services  and  expenses  of  the  state
    13    university college at Brockport ............. 15,479,800
    14  For  services  and  expenses  of  the  state
    15    university college at Buffalo ............... 21,191,300
    16  For  services  and  expenses  of  the  state
    17    university college at Cortland .............. 12,390,400
    18  For  services  and  expenses  of  the  state
    19    university empire state college .............. 7,686,500
    20  For  services  and  expenses  of  the  state
    21    university college at Fredonia .............. 11,580,300
    22  For  services  and  expenses  of  the  state
    23    university college at Geneseo ............... 10,565,400
    24  For  services  and  expenses  of  the  state
    25    university college at New Paltz ............. 14,013,600
    26  For  services  and  expenses  of  the  state
    27    university college at Old Westbury ........... 8,901,900
    28  For  services  and  expenses  of  the  state
    29    university college at Oneonta ............... 11,357,100
    30  For  services  and  expenses  of  the  state
    31    university college at Oswego ................ 13,866,000
    32  For  services  and  expenses  of  the  state
    33    university college at Plattsburgh ........... 10,654,100
    34  For  services  and  expenses  of  the  state
    35    university college at Potsdam ............... 11,117,200
    36  For  services  and  expenses  of  the  state
    37    university college at Purchase .............. 12,704,000
    38  For  services  and  expenses  of  the  state
    39    university maritime college .................. 7,812,900
    40                                              --------------
 
    41  STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
    42                                                            --------------
 
    43    Special Revenue Funds - Other
    44    State University Income Fund
    45    State University Revenue Offset Account - 22655
 
    46  Notwithstanding  any other provision of law,
    47    for  the  purpose  of  subdivision  4   of
    48    section  355  of  the  education  law, the
    49    separate amounts appropriated  herein  for

                                           686                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1    state  university  colleges  of technology
     2    and agriculture, shall  be  deemed  to  be
     3    amounts   appropriated  to  state-operated
     4    institutions  and  amounts appropriated to
     5    individual   state-operated   institutions
     6    shall be deemed to be amounts appropriated
     7    for programs or purposes.
     8  Provided  further,  that  a  portion  of the
     9    funds appropriated herein shall be used to
    10    implement  a  plan  to  improve   educator
    11    effectiveness by:
    12  (1)  increasing  admissions requirements for
    13    all state university  teacher  preparation
    14    programs; and
    15  (2)  upgrading  the  curriculum and require-
    16    ments for these programs,  which  includes
    17    increasing   opportunities  for  in-school
    18    experience  to  better  prepare   aspiring
    19    teachers to enter the classroom upon grad-
    20    uation.
    21  For payment to the state university colleges
    22    of technology and agriculture according to
    23    the following (50939):
    24  For  services  and  expenses  of  the  state
    25    university  college   of   technology   at
    26    Alfred ....................................... 7,325,600
    27  For  services  and  expenses  of  the  state
    28    university  college   of   technology   at
    29    Canton ....................................... 5,522,100
    30  For  services  and  expenses  of  the  state
    31    university  college  of  agriculture   and
    32    technology at Cobleskill ..................... 6,029,300
    33  For  services  and  expenses  of  the  state
    34    university college of technology at Delhi .... 5,663,600
    35  For  services  and  expenses  of  the  state
    36    university  college of technology at Farm-
    37    ingdale ..................................... 11,108,600
    38  For  services  and  expenses  of  the  state
    39    university   college  of  agriculture  and
    40    technology at Morrisville .................... 7,142,100
    41  For  services  and  expenses  of  the  state
    42    university college of technology at Utica-
    43    Rome/state  university  polytechnic insti-
    44    tute ........................................ 11,176,600
    45                                              --------------
 
    46  UNIVERSITY-WIDE PROGRAMS ................................... 188,967,600
    47                                                            --------------
 
    48    Special Revenue Funds - Other
    49    State University Income Fund
    50    State University Revenue Offset Account - 22655

                                           687                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1  STUDENT GRANTS AND LOANS

     2  For  empire  state diversity honors scholar-
     3    ships  program  subject  to  a  university
     4    match  of  equal  amount  for granting and
     5    administration   of   honor   scholarships
     6    (50976) ........................................ 621,900
     7  For  tuition  awards  to  recipients  of the
     8    Maritime  appointments  program  at   SUNY
     9    Maritime (50974) ............................... 239,600
    10  For  additional tuition awards to recipients
    11    of the Maritime  appointments  program  at
    12    SUNY Maritime ................................ 1,000,000
    13  For  expenses of the federal Perkins, health
    14    professions  and  nursing   student   loan
    15    programs;   the  supplemental  educational
    16    opportunity grant program; and the college
    17    work study program (50980) ................... 3,114,100
    18  For the payment of financial  assistance  to
    19    certain  categories  of regularly enrolled
    20    full-time   students   at   state-operated
    21    institutions  of  the  state university of
    22    New York (50978) ............................. 1,570,700
    23  For graduate diversity fellowships (50975) ..... 6,639,300
    24  For  services  and  expenses  of   providing
    25    services  to  students  with  disabilities
    26    (50979) ........................................ 544,100
 
    27  OPPORTUNITY AND DIVERSITY PROGRAMS
 
    28  For services and  expenses  related  to  the
    29    office  of diversity and educational equi-
    30    ty, including personnel costs of the state
    31    university of New York hispanic leadership
    32    institute (50972) .............................. 591,400
    33  For  services  and  expenses  of  the  state
    34    university of New York hispanic leadership
    35    institute (50807) .............................. 350,000
    36  For  services  and  expenses  of  the Native
    37    American program (50444) ....................... 215,200
    38  For services and expenses  of  the  trustees
    39    underrepresented     faculty    initiative
    40    (50988) ........................................ 422,000
    41  Educational   opportunity   programs,    for
    42    services  and  expenses to expand opportu-
    43    nities in institutions of higher  learning
    44    for  the  educationally  and  economically
    45    disadvantaged in accordance  with  chapter
    46    917  of  the laws of 1970, for educational
    47    opportunity programs on  state  university
    48    campuses, a summer program and educational

                                           688                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23

     1    opportunity  programs  in state university
     2    community colleges (50971) .................. 42,464,400
     3  For  additional  services  and  expenses  to
     4    expand opportunities  in  institutions  of
     5    higher  learning for the educationally and
     6    economically disadvantaged  in  accordance
     7    with  chapter 917 of the laws of 1970, for
     8    educational opportunity programs on  state
     9    university  campuses, a summer program and
    10    educational opportunity programs in  state
    11    university community colleges ................ 1,293,000
    12  For  services  and  expenses  related to the
    13    operation   of   educational   opportunity
    14    centers   and   their   outreach  programs
    15    including, but not limited  to,  necessary
    16    programs,  services, and financial assist-
    17    ance, for educationally  and  economically
    18    disadvantaged adults, recipients of feder-
    19    al  temporary assistance to needy families
    20    (TANF) and out-of-school  youth  who  have
    21    attained  the  age of 16 years. $6,050,000
    22    of this appropriation shall  be  used  for
    23    the  services  and expenses related to the
    24    operation of the ATTAIN lab  program.  For
    25    the  purpose  of  this  appropriation, the
    26    term "economically disadvantaged" shall be
    27    defined  as  set  forth   in   regulations
    28    promulgated   by   the   state  university
    29    (50970) ..................................... 72,639,900
 
    30  STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
 
    31  For services  and  expenses  of  the  empire
    32    innovation program (50985) ................... 9,497,400
    33  For  services  and expenses of the strategic
    34    partnership for industrial  resurgence  in
    35    accordance  with  a  plan  approved by the
    36    director of the budget (50990) ............... 1,747,400
    37  For services and  expenses  to  promote  and
    38    coordinate  energy  reduction projects, to
    39    provide an index of the health of New York
    40    residents and to match health providers to
    41    communities in need (50403) .................... 279,300
    42  For services and expenses of the Rockefeller
    43    institute,  including  $62,400   for   the
    44    Philip Weinberg senior fellowship, $82,000
    45    for the statistical yearbook, $329,000 for
    46    the  center for education pipeline systems
    47    change, and $393,000 for  operating  costs
    48    (50410) ...................................... 1,826,200
    49  For  the  college  of  nanoscale science and
    50    engineering (50986) .......................... 1,928,600

                                           689                        12650-11-2

                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1  For services and expenses of the  sea  grant
     2    institute (50447) .............................. 411,800
     3  For  services  and  expenses  related to the
     4    establishment of the central New York cord
     5    blood  center  at  the  state   university
     6    health science center at Syracuse (50999) ...... 205,600
     7  For services and expenses related to expand-
     8    ing  capacity in campus programs for which
     9    there is a demonstrated economic  develop-
    10    ment or public health need (50984) ........... 3,164,300
    11  For  services  and  expenses  related to the
    12    high need program for expansion of nursing
    13    programs. A portion of  the  funds  herein
    14    appropriated  may  be  transferred  to the
    15    general fund-local assistance  account  of
    16    the state university of New York to accom-
    17    plish  the purposes of this appropriation,
    18    in accordance with a plan approved by  the
    19    director of the budget (50983) ............... 1,663,600
    20  For additional services and expenses related
    21    to  the high need program for expansion of
    22    nursing programs.  A portion of the  funds
    23    herein  appropriated may be transferred to
    24    the general fund-local assistance  account
    25    of  the  state  university  of New York to
    26    accomplish the purposes of this  appropri-
    27    ation,  in accordance with a plan approved
    28    by the director of the budget (50983) ........ 1,000,000
    29  For services and expenses of the small busi-
    30    ness development centers (50991) ............. 2,673,200
    31  For  services  and   expenses   to   provide
    32    system-wide support to campuses for inter-
    33    national   education  programs,  including
    34    study abroad, international  exchange  and
    35    recruiting   international   students   to
    36    provide additional revenue for campuses to
    37    increase  in-state   resident   enrollment
    38    (50404) ...................................... 1,800,000
    39  For services and expenses to provide faculty
    40    and  staff  development for state-operated
    41    and community colleges (50405) ................. 360,400
    42  For expenses for the  purpose  of  providing
    43    students  access to the benefits of use of
    44    computer technology  to  achieve  academic
    45    excellence through innovative instruction,
    46    including Open SUNY (50401) .................. 1,607,700
    47  For  services  and  expenses  to improve the
    48    educational pipeline, including the  Urban
    49    Teacher Center in New York City (50402) ........ 435,600
    50  For academic equipment replacement (50997) ..... 4,373,200
    51  For  services  and  expenses  related to the
    52    operation of child care  centers  for  the

                                           690                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1    benefit  of students at the state operated
     2    campuses and programs of the state univer-
     3    sity of New York, subject to  a  provision
     4    for  matching funds of at least 35 percent
     5    from non-state sources (50977) ............... 1,567,800
     6  For services and  expenses  related  to  the
     7    establishment  of  child  care  centers at
     8    additional campuses .......................... 5,400,000
     9  For  tuition  reimbursement  for   community
    10    college employees (50982) ...................... 116,700
    11  For   teacher   education  and  support,  by
    12    tuition reimbursement  or  other  expendi-
    13    tures  in support of the clinical prepara-
    14    tion of teachers (50411) ..................... 2,050,000
    15  For services and expenses of the  university
    16    computer  center, including the telecommu-
    17    nications network and Open SUNY (50989) ...... 4,764,400
    18  For services and expenses of the library and
    19    educational technology programs, including
    20    Open SUNY (50994) ............................ 5,081,600
    21  For  expenses  of  university-wide   student
    22    governance (50987) .............................. 57,100
    23  For  services  and  expenses  of the library
    24    conservation program (50443) ................... 350,000
    25  For services and expenses  of  the  adminis-
    26    tration of charter schools (50446) ............. 848,600
    27  For  services  and  expenses  of  multimedia
    28    services, including the New  York  Network
    29    (50992) ........................................ 118,500
    30  For  services  and  expenses of the New York
    31    state  veterinary   college   at   Cornell
    32    (50407) ........................................ 500,000
    33  For  services  and  expenses of the staffing
    34    and research faculty at the state  univer-
    35    sity polytechnic institute (50412) ............. 500,000
    36  For  services and expenses of the center for
    37    women in government (50892) .................... 100,000
    38  For  services  and   expenses   related   to
    39    increasing   access   to   mental   health
    40    services (50914) ............................. 1,000,000
    41  For additional services and expenses related
    42    to  increasing  access  to  mental  health
    43    services (50914) ............................. 1,000,000
    44  For  services  and  expenses  of  the  state
    45    university of New York institute for lead-
    46    ership   and   diversity   and   inclusion
    47    (50808) ........................................ 200,000
    48  For  services and expenses of the university
    49    at Buffalo school of law  family  violence
    50    and women's rights clinic (50895) ............... 50,000
    51  For  services  and  expenses of the Benjamin

                                           691                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1    center at the state university college  at
     2    New Paltz ...................................... 150,000
     3  For  services  and expenses of the immigrant
     4    integration research and policy  institute
     5    at the Rockefeller institute ................... 433,000
     6                                              --------------
     7    Subtotal - university-wide programs ........ 188,967,600
     8                                              --------------
 
     9  SYSTEM ADMINISTRATION ...................................... 197,638,300
    10                                                            --------------
 
    11    Special Revenue Funds - Other
    12    State University Income Fund
    13    State University Revenue Offset Account - 22655
 
    14  For  services and expenses for system admin-
    15    istration, including  minority  and  women
    16    business    enterprise   contracting   and
    17    purchasing and the internal and  independ-
    18    ent audit programs.
    19  Provided further, $18,000,000 of this appro-
    20    priation   shall  be  made  available  for
    21    services and  expenses  of  state-operated
    22    campuses  to be distributed according to a
    23    plan  approved  by  the  state  university
    24    board  of trustees, a portion of which may
    25    be used to support new classroom faculty.
    26  Provided further, $4,000,000 of this  appro-
    27    priation   shall  be  made  available  for
    28    services and expenses  of  expanding  open
    29    educational resources at the state univer-
    30    sity of New York state-operated and commu-
    31    nity  colleges  targeting  high-enrollment
    32    courses including general education cours-
    33    es with the highest cost-savings potential
    34    for students.
    35  Provided further,  that  a  portion  of  the
    36    amounts  appropriated herein shall be used
    37    to support regional  state  university  of
    38    New  York  community  college  councils to
    39    align the operations of community colleges
    40    outside of the city  of  New  York  within
    41    regions  as  defined  in consultation with
    42    the  chancellor;  provided  further,  that
    43    members of the councils shall be appointed
    44    by  the chancellor of the state university
    45    of New York and the chair of each  council
    46    shall  be one of the constituent community
    47    college presidents, or his or  her  desig-
    48    nee; provided further, under the oversight
    49    of  the  chancellor  and  subject  to  the

                                           692                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1    approval of the board  of  trustees,  each
     2    council shall develop a plan that (i) sets
     3    program   development,   enrollment,   and
     4    transfer  goals  on a regional basis; (ii)
     5    coordinates education and training program
     6    offerings within each defined region;  and
     7    (iii) establishes goals to improve student
     8    outcomes.   Provided  further,  that  when
     9    coordinating education and training offer-
    10    ings, community colleges shall ensure that
    11    the needs of the residents  of  the  local
    12    community  and host county are met by such
    13    local community college and the  needs  of
    14    the residents of such community and county
    15    remain  the  community  colleges'  primary
    16    concern (50930) ............................. 35,804,300
    17  For services and expenses of  state-operated
    18    campuses to be distributed as general fund
    19    operating support pursuant to subparagraph
    20    (4-b)  of  paragraph h of subdivision 2 of
    21    section 355 of the education law ............ 48,834,000
    22  For services and expenses of  new  full-time
    23    faculty  at  state-operated  campuses  and
    24    community  colleges;   provided   that   a
    25    portion  of  the funds herein appropriated
    26    may be transferred to the general fund-lo-
    27    cal  assistance  account  of   the   state
    28    university  of  New York to accomplish the
    29    purposes of this appropriation and to make
    30    payments to  community  colleges  for  new
    31    full-time faculty; provided, further, that
    32    a  portion  of  this  appropriation may be
    33    transferred to  the  miscellaneous  -  all
    34    state  departments  and  agencies, general
    35    state  charges  program,  for  payment  of
    36    employee  fringe  benefits associated with
    37    such new full-time faculty .................. 53,000,000
    38  For nonrecurring  strategic  investments  in
    39    state-operated   campuses,  statutory  and
    40    contract colleges, state university of New
    41    York  hospitals  and  community  colleges,
    42    including  but  not limited to investments
    43    to  improve  academic  programs,  increase
    44    enrollment,    enhance   student   support
    45    services and modernize campus or  hospital
    46    operations; provided that such funds shall
    47    be  allocated  pursuant to a plan approved
    48    by the director of  the  budget;  provided
    49    further that a portion of the funds herein
    50    appropriated  may  be  transferred  to the
    51    general fund-local assistance  account  of
    52    the  state  university of New York to make

                                           693                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1    payments to community colleges  to  accom-
     2    plish the purposes of such approved plan .... 60,000,000
     3                                              --------------
     4  Total of state-operated institutions general
     5    operating schedule ....................... 1,080,800,500
     6                                              --------------
 
     7  ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800
     8                                                            --------------
 
     9    Special Revenue Funds - Other
    10    State University Income Fund
    11    State University Revenue Offset Account - 22655
 
    12  For services and expenses of state universi-
    13    ty  operations  supported  in  whole or in
    14    part by tuition.  Notwithstanding  section
    15    23  of  the public lands law, expenditures
    16    from this appropriation  may  include  the
    17    proceeds   deposited   from  the  sale  of
    18    surplus state university property (50939)  1,922,663,800
    19                                              --------------
 
    20  Total  gross  operating   -   state-operated
    21    institutions support ..................... 3,003,464,300
    22                                              --------------
 
    23  STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
    24                                                            --------------
 
    25    Special Revenue Funds - Other
    26    State University Income Fund
    27    State University Revenue Offset Account - 22655
 
    28  For  payment  to  the  statutory or contract
    29    colleges, as defined by subdivision  3  of
    30    section 350 of the education law.
    31  Notwithstanding  any provision of law to the
    32    contrary, the separate  amounts  appropri-
    33    ated herein for the statutory and contract
    34    colleges  may not be decreased by transfer
    35    or interchange  with  appropriations  made
    36    for  doctoral and health science campuses,
    37    state university colleges, state universi-
    38    ty colleges of technology and  agriculture
    39    or system administration.
    40  For  services  and  expenses of the New York
    41    state college of Ceramics - Alfred Univer-
    42    sity (50939) ................................. 8,088,100
    43  For services and expenses of  the  New  York
    44    state statutory colleges - Cornell univer-
    45    sity (50962) ................................ 78,913,000

                                           694                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1  For   services   and   expenses  to  support
     2    research conducted at the New  York  state
     3    veterinary  college at Cornell into canine
     4    diseases   affecting  humans  and  animals
     5    (50961) ........................................ 138,000
     6  For Cornell land scrip (50960) .................... 35,000
     7  For  services  and   expenses   related   to
     8    programs that support Cornell university's
     9    federal land grant mission (50959) .......... 42,145,700
    10                                              --------------
 
    11    Amount  available  -  New  York  statutory
    12      colleges - Cornell University ............ 121,231,700
    13                                              --------------
 
    14  Total of  statutory  and  contract  colleges
    15    support .................................... 129,319,800
    16                                              --------------
 
    17  Total   gross   operating  -  state-operated
    18    institutions and  statutory  and  contract
    19    college support .......................... 3,132,784,100
    20                                              --------------
 
    21  GENERAL INCOME REIMBURSABLE ................................ 837,800,000
    22                                                            --------------

    23    Special Revenue Funds - Other
    24    State University Income Fund
    25    State  University  General Income Reimbursable Account -
    26      22653
 
    27  For  services  and  expenses  of  activities
    28    supported in whole or in part by user fees
    29    and other charges (50938) .................. 837,800,000
    30                                              --------------
 
    31  HOSPITAL INCOME REIMBURSABLE ............................. 3,745,053,000
    32                                                            --------------
 
    33    Special Revenue Funds - Other
    34    State University Income Fund
    35    State University Hospitals Income Reimbursable Account -
    36      22656
 
    37  For  services  and  expenses  of  the  state
    38    university of New York hospitals at  Stony
    39    Brook,  Brooklyn,  and Syracuse, including
    40    fringe  benefits  and  other   operational
    41    expenses (50934) ......................... 3,645,053,000
    42                                              --------------

                                           695                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ............... 3,645,053,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    State University Income Fund
     5    State  University-wide  Hospital  Reimbursable Account -
     6      22658
 
     7  For services and expenses of hospital activ-
     8    ities supported in whole  or  in  part  by
     9    user fees and other charges (50934) ........ 100,000,000
    10                                              --------------
    11      Program account subtotal ................. 100,000,000
    12                                              --------------
 
    13  LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 56,580,000
    14                                                            --------------
 
    15    Special Revenue Funds - Other
    16    State University Income Fund
    17    Long Island Veterans' Home Account - 22652
 
    18  For  services and expenses related to opera-
    19    tion of the  Long  Island  veterans'  home
    20    (50933) ..................................... 56,580,000
    21                                              --------------
 
    22  SUNY STABILIZATION .......................................... 15,000,000
    23                                                            --------------
 
    24    Special Revenue Funds - Other
    25    State University Income Fund
    26    SUNY Stabilization Account - 22657
 
    27  For services and expenses at various campus-
    28    es (50928) .................................. 15,000,000
    29                                              --------------
 
    30  TUITION REIMBURSABLE ....................................... 151,900,000
    31                                                            --------------
 
    32    Special Revenue Funds - Other
    33    State University Income Fund
    34    SUNY Tuition Reimbursable Account - 22659
 
    35  For  services  and  expenses  of  activities
    36    supported in whole or in part  by  tuition
    37    and  related academic fees. This appropri-
    38    ation shall be available  for  expenditure
    39    upon approval by the director of the budg-
    40    et  of  an  annual  plan  submitted by the
    41    university to the director of  the  budget

                                           696                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK

                               STATE OPERATIONS   2022-23
 
     1    and  the  chairs  of  the  senate  finance
     2    committee and the assembly ways and  means
     3    committee  on  or  before October 15, 2022
     4    (50931) .................................... 151,900,000
     5                                              --------------
 
     6  Total special revenue funds - other ........ 8,316,517,100
     7                                              --------------
 
     8                     INTERNAL SERVICE FUNDS
 
     9  BANKING SERVICES ............................................ 24,300,000
    10                                                            --------------
 
    11    Internal Service Funds
    12    Agencies Internal Service Fund
    13    Banking Services Account - 55057
 
    14  For services and expenses in connection with
    15    the purchase of banking services (50932) .... 24,300,000
    16                                              --------------
    17  Total internal service funds .................. 24,300,000
    18                                              --------------

                                           697                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  STUDENT AID
 
     2    Special Revenue Funds - Federal
     3    Federal Education Fund
     4    College Work Study Account - 25218
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For  services  and expenses, including grants, relating to the federal
     7      supplemental educational opportunity grant program (50949) .........
     8      8,000,000 ......................................... (re. $5,519,000)
     9    For services and expenses related to the federal  college  work  study
    10      program (50948) ... 14,000,000 ................... (re. $12,581,000)
 
    11  By chapter 50, section 1, of the laws of 2020:
    12    For  services  and expenses, including grants, relating to the federal
    13      supplemental educational opportunity grant program (50949) .........
    14      8,000,000 ........................................... (re. $840,000)
    15    For services and expenses related to the federal  college  work  study
    16      program (50948) ... 14,000,000 .................... (re. $3,449,000)
 
    17  By chapter 50, section 1, of the laws of 2019:
    18    For  services  and expenses, including grants, relating to the federal
    19      supplemental educational opportunity grant program (50949) .........
    20      8,000,000 ........................................... (re. $966,000)
    21    For services and expenses related to the federal  college  work  study
    22      program (50948) ... 14,000,000 .................... (re. $2,246,000)
 
    23  By chapter 50, section 1, of the laws of 2018:
    24    For  services  and expenses, including grants, relating to the federal
    25      supplemental educational opportunity grant program (50949) .........
    26      7,000,000 ........................................... (re. $177,000)
    27    For services and expenses related to the federal  college  work  study
    28      program (50948) ... 13,000,000 .................... (re. $1,405,000)
 
    29  By chapter 50, section 1, of the laws of 2017:
    30    For  services  and expenses, including grants, relating to the federal
    31      supplemental educational opportunity grant program (50949) .........
    32      7,000,000 ......................................... (re. $1,016,000)
    33    For services and expenses related to the federal  college  work  study
    34      program (50948) ... 13,000,000 .................... (re. $2,289,000)
 
    35    Special Revenue Funds - Federal
    36    Federal Education Fund
    37    Federal Teach Grant Aid Account - 25215
 
    38  By chapter 50, section 1, of the laws of 2021:
    39    For  services  and  expenses, including grants, related to the federal
    40      teach grant aid program (50951) ... 20,000,000 ... (re. $18,410,000)
 
    41  By chapter 50, section 1, of the laws of 2020:
    42    For services and expenses, including grants, related  to  the  federal
    43      teach grant aid program (50951) ... 20,000,000 ... (re. $16,678,000)

                                           698                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2019:
     2    For  services  and  expenses, including grants, related to the federal
     3      teach grant aid program (50951) ... 20,000,000 .... (re. $3,080,000)
 
     4  By chapter 50, section 1, of the laws of 2018:
     5    For services and expenses, including grants, related  to  the  federal
     6      teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000)
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    For  services  and  expenses, including grants, related to the federal
     9      teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000)
 
    10    Special Revenue Funds - Federal
    11    Federal Education Fund
    12    Iraq and Afghanistan Service Award Account - 25218
 
    13  By chapter 50, section 1, of the laws of 2021:
    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 (50925) ... 100,000 ........................ (re. $100,000)
 
    17    Special Revenue Funds - Federal
    18    Federal Education Fund
    19    SUNY HEERF Program Account
 
    20  The appropriation made by chapter 50, section 1, of the laws of 2021, as
    21      supplemented  by  a  transfer in accordance with section 53 of state
    22      finance law, is hereby amended and reappropriated to read:
    23    For administration of federal grants related to the  higher  education
    24      emergency  relief  fund  program  as  authorized pursuant to various
    25      federal laws including, but not limited  to,  the  coronavirus  aid,
    26      relief,  and economic security (CARES) act, the coronavirus response
    27      and relief supplemental appropriation act of 2021, and the  American
    28      rescue  plan  act  of  2021. Funds appropriated herein may be trans-
    29      ferred or suballocated to any state department,  agency,  or  public
    30      authority ... 521,200,000 ....................... (re. $299,655,000)
 
    31    Special Revenue Funds - Federal
    32    Federal Education Fund
    33    SUNY Pell Program Account - 25218
 
    34  By chapter 50, section 1, of the laws of 2021:
    35    For  services  and  expenses, including grants, related to the federal
    36      Pell grant program (50945) ... 400,000,000 ...... (re. $248,125,000)
 
    37  By chapter 50, section 1, of the laws of 2020:
    38    For services and expenses, including grants, related  to  the  federal
    39      Pell grant program (50945) ... 400,000,000 ....... (re. $93,629,000)
 
    40  By chapter 50, section 1, of the laws of 2019:
    41    For  services  and  expenses, including grants, related to the federal
    42      Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000)

                                           699                        12650-11-2
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2018:
     2    For  services  and  expenses, including grants, related to the federal
     3      Pell grant program (50945) ... 375,000,000 ....... (re. $47,293,000)
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    For services and expenses, including grants, related  to  the  federal
     6      Pell grant program (50945) ... 375,000,000 ....... (re. $53,227,000)
 
     7    Special Revenue Funds - Federal
     8    Federal Health and Human Services Fund
     9    Federal Scholarship Account - 25114
 
    10  By chapter 50, section 1, of the laws of 2021:
    11    For  services  and  expenses  related  to  the federal scholarship for
    12      disadvantaged students program (50950) ... 750,000 .. (re. $212,000)
 
    13  By chapter 50, section 1, of the laws of 2019:
    14    For services and expenses  related  to  the  federal  scholarship  for
    15      disadvantaged students program (50950) ... 500,000 .. (re. $352,000)
 
    16  By chapter 50, section 1, of the laws of 2018:
    17    For  services  and  expenses  related  to  the federal scholarship for
    18      disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
 
    19  By chapter 50, section 1, of the laws of 2017:
    20    For services and expenses  related  to  the  federal  scholarship  for
    21      disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
 
    22  GENERAL INCOME REIMBURSABLE
 
    23    Special Revenue Funds - Other
    24    State University Income Fund
    25    State University General Income Reimbursable Account - 22653
 
    26  By chapter 50, section 1, of the laws of 2021:
    27    For  services and expenses of activities supported in whole or in part
    28      by user fees and other charges (50938) .............................
    29      837,800,000 ..................................... (re. $778,661,000)

                                           700                        12650-11-2
 
                               STATEWIDE FINANCIAL SYSTEM
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      31,944,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      31,944,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  STATEWIDE FINANCIAL SYSTEM PROGRAM ...........................31,944,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    development   of   enterprise   technology
    14    solutions.  Funds  appropriated herein may
    15    be suballocated to any other state depart-
    16    ment, agency or public benefit corporation
    17    to achieve this purpose; provided however,
    18    these funds shall only be  available  upon
    19    the  mutual  agreement  of the director of
    20    the budget and the state comptroller on  a
    21    joint  implementation  plan  for the inte-
    22    grated development of statewide  financial
    23    system  to  be  utilized  by agencies, the
    24    division of the budget, and the office  of
    25    the state comptroller (13001).
 
    26  Personal service--regular (50100) ............. 13,466,000
    27  Temporary service (50200) ........................ 350,000
    28  Holiday/overtime compensation (50300) ............. 66,000
    29  Supplies and materials (57000) .................... 60,000
    30  Travel (54000) .................................... 10,000
    31  Contractual services (51000) .................. 17,905,000
    32  Equipment (56000) ................................. 87,000
    33                                              --------------

                                           701                        12650-11-2
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding  any provision of law to the contrary, for
     2    payment according to  the  following  schedule,  net  of
     3    refunds,  rebates,  reimbursements, credits, repayments,
     4    and/or disallowances:
 
     5                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     6    General Fund .......................     296,816,300                 0
     7    Special Revenue Funds - Federal ....               0         1,600,000
     8    Special Revenue Funds - Other ......     100,439,000        17,000,000
     9    Internal Service Funds .............      74,642,400        12,000,000
    10                                        ----------------  ----------------
    11      All Funds ........................     471,897,700        30,600,000
    12                                        ================  ================
 
    13                                  SCHEDULE
 
    14  ADMINISTRATION AND OPERATIONS PROGRAM ....................... 56,574,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  For services and  expenses  related  to  the
    19    administration and operations program.
    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    2022-23 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 (51322).
 
    30  Personal service--regular (50100) ............. 36,086,000
    31  Temporary service (50200) ........................ 142,000
    32  Holiday/overtime compensation (50300) ............. 60,000
    33  Supplies and materials (57000) ................. 3,018,000
    34  Travel (54000) ................................... 134,000
    35  Contractual services (51000) .................. 16,243,000
    36  Equipment (56000) ................................ 891,000
    37                                              --------------
 
    38  CONCILIATION AND MEDIATION PROGRAM ........................... 3,129,000
    39                                                            --------------
 
    40    General Fund
    41    State Purposes Account - 10050

                                           702                        12650-11-2
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2022-23
 
     1  For services and  expenses  related  to  the
     2    conciliation and mediation 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    2022-23 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 (51311).
 
    13  Personal service--regular (50100) .............. 2,941,000
    14  Temporary service (50200) ......................... 50,000
    15  Holiday/overtime compensation (50300) ............. 10,000
    16  Supplies and materials (57000) .................... 18,000
    17  Travel (54000) .................................... 91,000
    18  Contractual services (51000) ...................... 14,000
    19  Equipment (56000) .................................. 5,000
    20                                              --------------

    21  NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
    22                                                            --------------
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  For services and expenses related to the New
    26    York state is open  for  business  program
    27    (51320).
 
    28  Personal service--regular (50100) ................ 250,000
    29                                              --------------
 
    30  NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,000,000
    31                                                            --------------
 
    32    Special Revenue Funds - Other
    33    Dedicated Miscellaneous Special Revenue Account
    34    New  York  State  Secure Choice Administrative Account -
    35      23806
 
    36  For services and  expenses  related  to  the
    37    administration   of  the  New  York  state
    38    secure choice savings program.
    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    2022-23 state fiscal year state operations
    44    appropriation  for  the  budget   division

                                           703                        12650-11-2
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2022-23
 
     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 (51324).
 
     5  Personal service--regular (50100) ................ 354,000
     6  Supplies and materials (57000) ................... 300,000
     7  Travel (54000) ..................................... 1,000
     8  Contractual services (51000) ................... 2,000,000
     9  Equipment (56000) ................................ 107,000
    10  Fringe benefits (60000) .......................... 227,000
    11  Indirect costs (58800) ............................ 11,000
    12                                              --------------
 
    13  REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
    14    REAL PROPERTY TAX PROGRAM ................................ 404,444,700
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  For  services  and  expenses  related to the
    19    revenue analysis, collection, enforcement,
    20    processing, and real property tax 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    2022-23 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 (51313).
 
    31  Personal service--regular (50100) ............ 221,115,000
    32  Temporary service (50200) ...................... 1,247,000
    33  Holiday/overtime compensation (50300) .......... 2,190,000
    34  Supplies and materials (57000) ................... 454,000
    35  Travel (54000) ................................. 4,707,300
    36  Contractual services (51000) ................... 7,033,000
    37  Equipment (56000) ................................ 117,000
    38                                              --------------
    39      Program account subtotal ................. 236,863,300
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Dedicated Miscellaneous Special Revenue Account
    43    Highway Use Tax Administration Account - 23801
 
    44    For  services  and expenses related to the
    45    administration of the highway use tax.

                                           704                        12650-11-2
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2022-23
 
     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    2022-23 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 (51313).
 
    11  Personal service--regular (50100) ................ 181,000
    12  Supplies and materials (57000) ..................... 2,000
    13  Contractual services (51000) ..................... 200,000
    14  Fringe benefits (60000) .......................... 111,000
    15  Indirect costs (58800) ............................. 6,000
    16                                              --------------
    17      Program account subtotal ..................... 500,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    HCRA Resources Fund
    21    Cigarette Strike Task Force Account - 20822
 
    22  For services and  expenses  related  to  the
    23    investigation  and prosecution of criminal
    24    activity  associated  with  the  sale  and
    25    trafficking of illegal cigarettes (51313).

    26  Personal service--regular (50100) .............. 2,419,000
    27  Supplies and materials (57000) .................... 45,000
    28  Travel (54000) ................................... 120,000
    29  Contractual services (51000) ...................... 50,000
    30  Equipment (56000) ................................. 35,000
    31  Fringe benefits (60000) ........................ 1,361,000
    32  Indirect costs (58800) ............................ 65,000
    33                                              --------------
    34      Program account subtotal ................... 4,095,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Equitable Sharing Agreement Account - 22195
 
    39  For moneys to the department of taxation and
    40    finance   for  various  equitable  sharing
    41    agreements to be used for law  enforcement
    42    purposes.
    43  Notwithstanding  any  other provision of law
    44    to the contrary, the OGS  Interchange  and
    45    Transfer  Authority and the IT Interchange
    46    and Transfer Authority as defined  in  the

                                           705                        12650-11-2
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2022-23
 
     1    2022-23 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 (51313).
 
     7  Supplies and materials (57000) ................... 400,000
     8  Travel (54000) .................................... 50,000
     9  Contractual services (51000) ..................... 200,000
    10  Equipment (56000) ................................ 350,000
    11                                              --------------
    12      Program account subtotal ................... 1,000,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Equitable Sharing-DTF Justice Account - 22217
 
    17  For moneys to the department of taxation and
    18    finance for the justice department federal
    19    equitable sharing agreement to be used for
    20    law enforcement purposes (51313).
 
    21  Supplies and materials (57000) ................... 200,000
    22  Contractual services (51000) ..................... 350,000
    23  Equipment (56000) ................................ 200,000
    24                                              --------------
    25      Program account subtotal ..................... 750,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Equitable Sharing-DTF Treasury Account - 22218
 
    30  For moneys to the department of taxation and
    31    finance for the treasury department feder-
    32    al  equitable sharing agreement to be used
    33    for law enforcement purposes (51313).
 
    34  Supplies and materials (57000) ................... 200,000
    35  Contractual services (51000) ..................... 350,000
    36  Equipment (56000) ................................ 200,000
    37                                              --------------
    38      Program account subtotal ..................... 750,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Industrial and Utility Service Account - 22004

                                           706                        12650-11-2
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2022-23
 
     1  For services and  expenses  related  to  the
     2    preparation of appraisals on special fran-
     3    chises,  unit  of production values of oil
     4    and gas rights and assessment ceilings  on
     5    railroad properties.
     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    2022-23 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 (51313).

    16  Personal service--regular (50100) .............. 1,886,000
    17  Holiday/overtime compensation (50300) ............. 10,000
    18  Supplies and materials (57000) ..................... 2,000
    19  Contractual services (51000) ...................... 98,000
    20  Fringe benefits (60000) .......................... 980,000
    21  Indirect costs (58800) ............................ 51,000
    22                                              --------------
    23      Program account subtotal ................... 3,027,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Local Services Account - 22078
 
    28  For services and  expenses  related  to  the
    29    revenue analysis, collection, enforcement,
    30    processing, and real property tax program.
    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    2022-23 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 (51313).
 
    41  Personal service--regular (50100) ................ 717,000
    42  Holiday/overtime compensation (50300) .............. 5,000
    43  Supplies and materials (57000) ..................... 1,000
    44  Contractual services (51000) ...................... 49,000
    45  Fringe benefits (60000) .......................... 373,000
    46  Indirect costs (58800) ............................ 19,000
    47                                              --------------

                                           707                        12650-11-2

                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ................... 1,164,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    New York City Assessment Account - 22062
 
     6  For  services  and  expenses  related to the
     7    administration, collection,  and  distrib-
     8    ution of the New York city personal income
     9    taxes.
    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    2022-23 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 (51313).
 
    20  Personal service--regular (50100) ............. 35,566,000
    21  Temporary service (50200) ...................... 1,315,000
    22  Supplies and materials (57000) ................. 2,553,000
    23  Travel (54000) ................................. 2,000,000
    24  Contractual services (51000) .................. 18,000,000
    25  Equipment (56000) .............................. 2,000,000
    26  Fringe benefits (60000) ....................... 16,799,000
    27  Indirect costs (58800) ......................... 1,420,000
    28                                              --------------
    29      Program account subtotal .................. 79,653,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Tax Revenue Arrearage Account - 22168

    34  For services and  expenses  related  to  the
    35    administration and collection of outstand-
    36    ing  tax  liabilities  through  the use of
    37    contractual services.
    38  Notwithstanding any other provision  of  law
    39    to  the  contrary, the OGS Interchange and
    40    Transfer Authority and the IT  Interchange
    41    and  Transfer  Authority as defined in the
    42    2022-23 state fiscal year state operations
    43    appropriation  for  the  budget   division
    44    program of the division of the budget, are
    45    deemed  fully  incorporated  herein  and a
    46    part of this  appropriation  as  if  fully
    47    stated (51313).

                                           708                        12650-11-2
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2022-23

     1  Contractual services (51000) ................... 2,000,000
     2                                              --------------
     3      Program account subtotal ................... 2,000,000
     4                                              --------------
     5    Internal Service Funds
     6    Agencies Internal Service Fund
     7    Banking Services Account - 55057
 
     8  For services and expenses in connection with
     9    the  purchase of banking services, as well
    10    as for tax return processing and  process-
    11    ing support within the department of taxa-
    12    tion and finance.
    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    2022-23 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 (51313).
 
    23  Personal service--regular (50100) .............. 3,000,000
    24  Supplies and materials (57000) ................. 2,000,000
    25  Travel (54000) .................................... 25,700
    26  Contractual services (51000) .................. 18,180,000
    27  Equipment (56000) ................................ 200,000
    28  Fringe benefits (60000) ........................ 1,874,400
    29  Indirect costs (58800) ............................ 99,900
    30                                              --------------
    31      Program account subtotal .................. 25,380,000
    32                                              --------------
 
    33    Internal Service Funds
    34    Agencies Internal Service Fund
    35    Tax Contact Center Account - 55073
 
    36  For payments related to the planning, devel-
    37    opment and establishment of a  new  state-
    38    wide  contact center within the department
    39    of taxation and  finance,  the  office  of
    40    children   and  family  services  and  the
    41    department of labor on behalf of  customer
    42    state agencies.
    43  Notwithstanding  any  other provision of law
    44    to the contrary, for the purpose of  plan-
    45    ning,  developing  and/or implementing the
    46    consolidation of administration,  business
    47    services,  procurement,  information tech-
    48    nology and/or other functions shared among

                                           709                        12650-11-2
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2022-23
 
     1    agencies to  improve  the  efficiency  and
     2    effectiveness  of  government  operations,
     3    the amounts appropriated herein may be (i)
     4    interchanged  without  limit,  (ii) trans-
     5    ferred between any other state  operations
     6    appropriations  within  this  agency or to
     7    any other state operations  appropriations
     8    of  any state department, agency or public
     9    authority, and/or  (iii)  suballocated  to
    10    any  state  department,  agency  or public
    11    authority with the approval of the  direc-
    12    tor  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 (51313).
 
    18  Personal service--regular (50100) ............. 30,317,600
    19  Contractual services (51000) ..................... 789,600
    20  Fringe benefits (60000) ....................... 18,070,600
    21  Indirect costs (58800) ............................ 84,600
    22                                              --------------
    23      Program account subtotal .................. 49,262,400
    24                                              --------------
 
    25  TREASURY MANAGEMENT PROGRAM .................................. 4,500,000
    26                                                            --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Investment Services Account - 22034
 
    30  For  services  and  expenses relating to the
    31    performance of certain fiduciary responsi-
    32    bilities on behalf  of  certain  agencies,
    33    public  benefit  corporations  and  public
    34    authorities.
    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    2022-23 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 (51317).
 
    45  Personal service--regular (50100) .............. 2,040,000
    46  Temporary service (50200) ......................... 17,000
    47  Holiday/overtime compensation (50300) .............. 1,000

                                           710                        12650-11-2
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) ................... 130,000
     2  Travel (54000) .................................... 10,000
     3  Contractual services (51000) ..................... 940,000
     4  Equipment (56000) .................................. 4,000
     5  Fringe benefits (60000) ........................ 1,302,000
     6  Indirect costs (58800) ............................ 56,000
     7                                              --------------

                                           711                        12650-11-2
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY
     2    TAX PROGRAM
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Federal Equitable Sharing Agreement - Justice Account - 25406
 
     6  By chapter 50, section 1, of the laws of 2018:
     7    For  moneys  to the department of taxation and finance for the justice
     8      department federal equitable sharing agreement to be  used  for  law
     9      enforcement purposes (51313).
    10    Nonpersonal service (57050) ... 2,500,000 ............. (re. $442,000)
 
    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    Federal Equitable Sharing Agreement - Treasury Account - 25524
 
    14  By chapter 50, section 1, of the laws of 2018:
    15    For  moneys to the department of taxation and finance for the treasury
    16      department federal equitable sharing agreement to be  used  for  law
    17      enforcement purposes (51313).
    18    Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,158,000)
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    New York City Assessment Account - 22062
 
    22  By chapter 50, section 1, of the laws of 2021:
    23    For  services  and expenses related to the administration, collection,
    24      and distribution of the New York city personal income taxes.
    25    Notwithstanding any other provision of law to the  contrary,  the  OGS
    26      Interchange and Transfer Authority and the IT Interchange and Trans-
    27      fer  Authority  as  defined  in  the 2021-22 state fiscal year state
    28      operations appropriation for the  budget  division  program  of  the
    29      division  of  the budget, are deemed fully incorporated herein and a
    30      part of this appropriation as if fully stated (51313).
    31    Personal service--regular (50100) ... 35,566,000 .... (re. $5,000,000)
    32    Temporary service (50200) ... 1,315,000 ............... (re. $100,000)
    33    Supplies and materials (57000) ... 2,553,000 ........ (re. $1,500,000)
    34    Travel (54000) ... 2,000,000 ........................ (re. $1,800,000)
    35    Contractual services (51000) ... 18,000,000 ......... (re. $4,000,000)
    36    Equipment (56000) ... 2,000,000 ..................... (re. $1,500,000)
    37    Fringe benefits (60000) ... 16,799,000 .............. (re. $3,000,000)
    38    Indirect costs (58800) ... 1,420,000 .................. (re. $100,000)
 
    39    Internal Service Funds
    40    Agencies Internal Service Fund
    41    Banking Services Account - 55057
 
    42  By chapter 50, section 1, of the laws of 2021:

                                           712                        12650-11-2
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For services and expenses in connection with the purchase  of  banking
     2      services,  as  well  as  for  tax  return  processing and processing
     3      support within the department of taxation and finance.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority and the IT Interchange and Trans-
     6      fer Authority as defined in the  2021-22  state  fiscal  year  state
     7      operations  appropriation  for  the  budget  division program of the
     8      division of the budget, are deemed fully incorporated herein  and  a
     9      part of this appropriation as if fully stated (51313).
    10    Supplies and materials (57000) ... 2,000,000 ........ (re. $1,800,000)
    11    Contractual services (51000) ... 18,180,000 ........ (re. $10,000,000)
    12    Equipment (56000) ... 200,000 ......................... (re. $200,000)

                                           713                        12650-11-2
 
                                 DIVISION OF TAX APPEALS
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       3,306,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,306,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ....................................... 3,306,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    administration program (81001).
 
    14  Personal service--regular (50100) .............. 3,023,000
    15  Temporary service (50200) ......................... 91,000
    16  Supplies and materials (57000) ................... 101,000
    17  Travel (54000) .................................... 32,000
    18  Contractual services (51000) ...................... 54,000
    19  Equipment (56000) .................................. 5,000
    20                                              --------------

                                           714                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     386,502,000       435,211,000
     4    Special Revenue Funds - Federal ....      39,909,000       169,204,000
     5    Special Revenue Funds - Other ......      17,236,000        29,403,000
     6                                        ----------------  ----------------
     7      All Funds ........................     443,647,000       633,818,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  BUS SAFETY PROGRAM ........................................... 8,680,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services and expenses of the bus safety
    15    program (54211).
 
    16  Personal service--regular (50100) .............. 7,032,000
    17  Holiday/overtime compensation (50300) ............ 934,000
    18  Supplies and materials (57000) .................... 30,000
    19  Travel (54000) ................................... 498,000
    20  Contractual services (51000) ...................... 78,000
    21  Equipment (56000) ................................ 108,000
    22                                              --------------

    23  MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000
    24                                                            --------------
 
    25    General Fund
    26    State Purposes Account - 10050
 
    27  For  services  and  expenses  of  the  motor
    28    carrier safety program.
    29  Notwithstanding  any  other provision of law
    30    to the contrary, the OGS  Interchange  and
    31    Transfer  Authority and the IT Interchange
    32    and Transfer Authority as defined  in  the
    33    2022-23 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 (54213).
 
    39  Personal service--regular (50100) .............. 4,053,000
    40  Holiday/overtime compensation (50300) ............ 192,000
    41  Supplies and materials (57000) .................... 94,000

                                           715                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2022-23
 
     1  Travel (54000) ................................... 120,000
     2  Contractual services (51000) ................... 3,015,000
     3  Equipment (56000) ................................. 18,000
     4                                              --------------
 
     5  OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 53,935,000
     6                                                            --------------
 
     7    Special Revenue Funds - Federal
     8    Federal Miscellaneous Operating Grants Fund
     9    Federal Aviation Administration Planning Account - 25303
 
    10  For  services  and  expenses  related to the
    11    office of passenger and freight  transpor-
    12    tation (54292).
 
    13  Nonpersonal service (57050) .................... 1,378,000
    14                                              --------------
    15      Program account subtotal ................... 1,378,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    FTA Program Management Account - 25446
 
    20  For  services  and  expenses  related to the
    21    office of passenger and freight  transpor-
    22    tation (54292).
 
    23  Personal service (50000) ....................... 3,249,000
    24  Nonpersonal service (57050) .................... 5,294,000
    25  Fringe benefits (60090) ........................ 1,876,000
    26  Indirect costs (58850) ........................... 160,000
    27                                              --------------
    28      Program account subtotal .................. 10,579,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal Miscellaneous Operating Grants Fund
    32    Motor Carrier Safety Account - 25397
 
    33  For  services  and  expenses  related to the
    34    office of passenger and freight  transpor-
    35    tation (54292).
 
    36  Personal service (50000) ...................... 13,664,000
    37  Nonpersonal service (57050) .................... 5,825,000
    38  Fringe benefits (60090) ........................ 7,887,000
    39  Indirect costs (58850) ........................... 576,000
    40                                              --------------
    41      Program account subtotal .................. 27,952,000
    42                                              --------------

                                           716                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Clean Air Fund
     3    Mobile Source Account - 21452
 
     4  For the expenses of the department of trans-
     5    portation,  including liabilities incurred
     6    prior to April 1, 2022,  relating  to  the
     7    implementation  and  administration of the
     8    heavy duty  vehicle  emissions  inspection
     9    program.
    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    2022-23 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 (54292).
 
    20  Personal service--regular (50100) ................ 518,000
    21  Holiday/overtime compensation (50300) ............ 158,000
    22  Supplies and materials (57000) ................... 217,000
    23  Travel (54000) .................................... 54,000
    24  Contractual services (51000) ...................... 64,000
    25  Equipment (56000) ................................. 72,000
    26  Fringe benefits (60000) .......................... 331,000
    27  Indirect costs (58800) ............................ 19,000
    28                                              --------------
    29      Program account subtotal ................... 1,433,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Mass Transportation Operating Assistance Fund
    33    Metropolitan Mass  Transportation  Operating  Assistance
    34      Account - 21402
 
    35  For  services  and  expenses  related to the
    36    administration of the mass  transportation
    37    operating assistance program including bus
    38    inspections primarily within the metropol-
    39    itan   commuter  transportation  district.
    40    Provided,  however,  notwithstanding   any
    41    other  provision  of law, $100,000 of this
    42    appropriation shall be made available  for
    43    contractual  services  for  the purpose of
    44    auditing  and  examining   the   accounts,
    45    books,  records,  documents, and papers of
    46    transportation  operators  receiving  mass
    47    transportation     operating    assistance
    48    payments  serving  primarily  within   the

                                           717                        12650-11-2

                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2022-23
 
     1    metropolitan    commuter    transportation
     2    district when the commissioner  of  trans-
     3    portation deems such audits necessary.
     4  Such  contracts may also include, but not be
     5    limited  to,  recommendations  to  achieve
     6    economies  and  efficiencies  in the state
     7    transportation    operating     assistance
     8    program (54292).
 
     9  Personal service--regular (50100) .............. 2,857,000
    10  Holiday/overtime compensation (50300) ............ 411,000
    11  Supplies and materials (57000) .................... 32,000
    12  Travel (54000) ................................... 204,000
    13  Contractual services (51000) ..................... 211,000
    14  Equipment (56000) ................................. 44,000
    15  Fringe benefits (60000) ........................ 1,828,000
    16  Indirect costs (58800) ............................ 81,000
    17                                              --------------
    18      Program account subtotal ................... 5,668,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Mass Transportation Operating Assistance Fund
    22    Public   Transportation   Systems  Operating  Assistance
    23      Account - 21401
 
    24  For services and  expenses  related  to  the
    25    administration  of the mass transportation
    26    operating assistance program including bus
    27    inspections  primarily  outside   of   the
    28    metropolitan    commuter    transportation
    29    district. Provided, however, notwithstand-
    30    ing any other provision of  law,  $100,000
    31    of this appropriation shall be made avail-
    32    able  for  contractual  services  for  the
    33    purpose  of  auditing  and  examining  the
    34    accounts,  books,  records, documents, and
    35    papers of transportation operators receiv-
    36    ing mass transportation operating  assist-
    37    ance payments serving primarily outside of
    38    the  metropolitan  commuter transportation
    39    district when the commissioner  of  trans-
    40    portation deems such audits necessary.
    41  Such  contracts may also include, but not be
    42    limited  to,  recommendations  to  achieve
    43    economies  and  efficiencies  in the state
    44    transportation    operating     assistance
    45    program (54292).
 
    46  Personal service--regular (50100) ................ 797,000
    47  Holiday/overtime compensation (50300) ............. 18,000
    48  Supplies and materials (57000) ..................... 6,000

                                           718                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION

                               STATE OPERATIONS   2022-23
 
     1  Travel (54000) .................................... 12,000
     2  Contractual services (51000) ..................... 210,000
     3  Equipment (56000) .................................. 6,000
     4  Fringe benefits (60000) .......................... 510,000
     5  Indirect costs (58800) ............................ 23,000
     6                                              --------------
     7      Program account subtotal ................... 1,582,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Transportation Aviation Account - 22165
 
    12  For payment of expenses related to operation
    13    of Stewart and Republic airports (54292).
 
    14  Personal service--regular (50100) ................ 139,000
    15  Travel (54000) .................................... 11,000
    16  Contractual services (51000) ................... 5,100,000
    17  Fringe benefits (60000) ........................... 89,000
    18  Indirect costs (58800) ............................. 4,000
    19                                              --------------
    20      Program account subtotal ................... 5,343,000
    21                                              --------------
 
    22  OPERATIONS PROGRAM ......................................... 372,588,000
    23                                                            --------------
 
    24    General Fund
    25    State Purposes Account - 10050
 
    26  For  the  payment  of  costs of snow and ice
    27    control on state highways  and  preventive
    28    maintenance  on state roads and bridges as
    29    defined in paragraph (a) of subdivision  1
    30    of section 10-d of the highway law.
    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    2022-23 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 (54291).
 
    41  Personal service--regular (50100) ............ 130,511,000
    42  Temporary service (50200) ...................... 4,102,000
    43  Holiday/overtime compensation (50300) ......... 34,765,000
    44  Supplies and materials (57000) ............... 137,951,000
    45  Travel (54000) ................................... 102,000

                                           719                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2022-23

     1  Contractual services (51000) .................. 61,400,000
     2  Equipment (56000) ................................ 547,000
     3                                              --------------
     4      Program account subtotal ................. 369,378,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Highway  Construction  and  Maintenance Safety Education
     9      Account - 22089
 
    10  For services and  expenses  related  to  the
    11    operations program (54291).
 
    12  Supplies and materials (57000) ..................... 1,000
    13  Contractual services (51000) ..................... 208,000
    14  Equipment (56000) .................................. 1,000
    15                                              --------------
    16      Program account subtotal ..................... 210,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Transportation Surplus Property Account - 21933
 
    21  For  services  and  expenses  related to the
    22    operations program.
    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    2022-23 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 (54291).
 
    33  Supplies and materials (57000) ................. 1,000,000
    34  Contractual services (51000) ................... 1,000,000
    35  Equipment (56000) .............................. 1,000,000
    36                                              --------------
    37      Program account subtotal ................... 3,000,000
    38                                              --------------
 
    39  RAIL SAFETY PROGRAM ............................................ 952,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050

                                           720                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2022-23
 
     1  For services and expenses of the rail safety
     2    program (54215).
 
     3  Personal service--regular (50100) ................ 797,000
     4  Holiday/overtime compensation (50300) ............. 50,000
     5  Supplies and materials (57000) .................... 18,000
     6  Travel (54000) .................................... 74,000
     7  Contractual services (51000) ....................... 6,000
     8  Equipment (56000) .................................. 7,000
     9                                              --------------

                                           721                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  BUS SAFETY PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    For services and expenses of the bus safety program (54211).
     6    Personal service--regular (50100) ... 7,032,000 ..... (re. $4,153,000)
     7    Holiday/overtime compensation (50300) ... 934,000 ..... (re. $595,000)
     8    Supplies and materials (57000) ... 30,000 .............. (re. $15,000)
     9    Travel (54000) ... 498,000 ............................ (re. $426,000)
    10    Contractual services (51000) ... 78,000 ................ (re. $78,000)
    11    Equipment (56000) ... 108,000 ......................... (re. $108,000)
 
    12  By chapter 50, section 1, of the laws of 2020:
    13    For services and expenses of the bus safety program (54211).
    14    Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000)
    15    Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000)
    16    Supplies and materials (57000) ... 30,000 ............... (re. $8,000)
    17    Travel (54000) ... 498,000 ............................ (re. $326,000)
    18    Contractual services (51000) ... 78,000 ................ (re. $78,000)
    19    Equipment (56000) ... 108,000 .......................... (re. $69,000)
 
    20  By chapter 50, section 1, of the laws of 2019:
    21    For services and expenses of the bus safety program (54211).
    22    Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000)
    23    Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000)
    24    Travel (54000) ... 498,000 ............................ (re. $263,000)
    25    Contractual services (51000) ... 78,000 ................ (re. $25,000)
    26    Equipment (56000) ... 108,000 .......................... (re. $46,000)
 
    27  By chapter 50, section 1, of the laws of 2018:
    28    For services and expenses of the bus safety program (54211).
    29    Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000)
    30    Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000)
    31    Travel (54000) ... 415,000 ............................ (re. $139,000)
    32    Contractual services (51000) ... 65,000 ................. (re. $4,000)
    33    Equipment (56000) ... 90,000 ........................... (re. $13,000)
 
    34  MOTOR CARRIER SAFETY PROGRAM
 
    35    General Fund
    36    State Purposes Account - 10050
 
    37  By chapter 50, section 1, of the laws of 2021:
    38    For services and expenses of the motor carrier safety program.
    39    Notwithstanding  any  other  provision of law to the contrary, the OGS
    40      Interchange and Transfer Authority and the IT Interchange and Trans-
    41      fer Authority as defined in the  2021-22  state  fiscal  year  state
    42      operations  appropriation  for  the  budget  division program of the
    43      division of the budget, are deemed fully incorporated herein  and  a
    44      part of this appropriation as if fully stated (54213).

                                           722                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Personal service--regular (50100) ... 4,053,000 ..... (re. $2,150,000)
     2    Holiday/overtime compensation (50300) ... 192,000 ..... (re. $148,000)
     3    Supplies and materials (57000) ... 94,000 .............. (re. $94,000)
     4    Travel (54000) ... 120,000 ............................ (re. $116,000)
     5    Contractual services (51000) ... 3,015,000 .......... (re. $2,666,000)
     6    Equipment (56000) ... 18,000 ........................... (re. $12,000)
 
     7  By chapter 50, section 1, of the laws of 2020:
     8    For services and expenses of the motor carrier safety program.
     9    Notwithstanding  any  other  provision of law to the contrary, the OGS
    10      Interchange and Transfer Authority and the IT Interchange and Trans-
    11      fer Authority as defined in the  2020-21  state  fiscal  year  state
    12      operations  appropriation  for  the  budget  division program of the
    13      division of the budget, are deemed fully incorporated herein  and  a
    14      part of this appropriation as if fully stated (54213).
    15    Personal service--regular (50100) ... 4,053,000 ....... (re. $870,000)
    16    Holiday/overtime compensation (50300) ... 192,000 ..... (re. $144,000)
    17    Supplies and materials (57000) ... 94,000 .............. (re. $91,000)
    18    Travel (54000) ... 120,000 ............................. (re. $63,000)
    19    Contractual services (51000) ... 3,015,000 .......... (re. $1,738,000)
    20    Equipment (56000) ... 18,000 ........................... (re. $18,000)
 
    21  By chapter 50, section 1, of the laws of 2019:
    22    For services and expenses of the motor carrier safety program.
    23    Notwithstanding  any  other  provision of law to the contrary, the OGS
    24      Interchange and Transfer Authority and the IT Interchange and Trans-
    25      fer Authority as defined in the  2019-20  state  fiscal  year  state
    26      operations  appropriation  for  the  budget  division program of the
    27      division of the budget, are deemed fully incorporated herein  and  a
    28      part of this appropriation as if fully stated (54213).
    29    Personal service--regular (50100) ... 4,053,000 ....... (re. $767,000)
    30    Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000)
    31    Supplies and materials (57000) ... 94,000 .............. (re. $85,000)
    32    Travel (54000) ... 120,000 ............................. (re. $51,000)
    33    Contractual services (51000) ... 3,015,000 .......... (re. $2,049,000)
    34    Equipment (56000) ... 18,000 ........................... (re. $18,000)
 
    35  By chapter 50, section 1, of the laws of 2018:
    36    For services and expenses of the motor carrier safety program.
    37    Notwithstanding  any  other  provision of law to the contrary, the OGS
    38      Interchange and Transfer Authority and the IT Interchange and Trans-
    39      fer Authority as defined in the  2018-19  state  fiscal  year  state
    40      operations  appropriation  for  the  budget  division program of the
    41      division of the budget, are deemed fully incorporated herein  and  a
    42      part of this appropriation as if fully stated (54213).
    43    Personal service--regular (50100) ... 3,377,000 ....... (re. $727,000)
    44    Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000)
    45    Supplies and materials (57000) ... 78,000 .............. (re. $65,000)
    46    Travel (54000) ... 100,000 ............................. (re. $32,000)
    47    Contractual services (51000) ... 2,512,000 .......... (re. $1,548,000)
    48    Equipment (56000) ... 15,000 ........................... (re. $15,000)

                                           723                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Federal Aviation Administration Planning Account - 25303
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For  services  and  expenses  related  to  the office of passenger and
     7      freight transportation (54292).
     8    Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
     9  By chapter 50, section 1, of the laws of 2020:
    10    For services and expenses related  to  the  office  of  passenger  and
    11      freight transportation (54292).
    12    Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
    13  By chapter 50, section 1, of the laws of 2019:
    14    For  services  and  expenses  related  to  the office of passenger and
    15      freight transportation (54292).
    16    Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
    17  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    18      section 1, of the laws of 2019:
    19    For services and expenses related  to  the  office  of  passenger  and
    20      freight transportation (54292).
    21    Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
    22  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    23      section 1, of the laws of 2019:
    24    For  services  and  expenses  related  to  the office of passenger and
    25      freight transportation (54292).
    26    Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
    27    Special Revenue Funds - Federal
    28    Federal Miscellaneous Operating Grants Fund
    29    FTA Program Management Account - 25446
 
    30  By chapter 50, section 1, of the laws of 2021:
    31    For services and expenses related  to  the  office  of  passenger  and
    32      freight transportation (54292).
    33    Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
    34    Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
    35    Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000)
    36    Indirect costs (58850) ... 123,000 .................... (re. $123,000)
 
    37  By chapter 50, section 1, of the laws of 2020:
    38    For  services  and  expenses  related  to  the office of passenger and
    39      freight transportation (54292).
    40    Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
    41    Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
    42    Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000)
    43    Indirect costs (58850) ... 123,000 .................... (re. $123,000)

                                           724                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2019:
     2    For  services  and  expenses  related  to  the office of passenger and
     3      freight transportation (54292).
     4    Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
     5    Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
     6    Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000)
     7    Indirect costs (58850) ... 123,000 .................... (re. $123,000)
 
     8  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     9      section 1, of the laws of 2019:
    10    For services and expenses related  to  the  office  of  passenger  and
    11      freight transportation (54292).
    12    Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
    13    Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
    14    Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000)
    15    Indirect costs (58850) ... 156,000 .................... (re. $156,000)
 
    16  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    17      section 1, of the laws of 2019:
    18    For  services  and  expenses  related  to  the office of passenger and
    19      freight transportation (54292).
    20    Personal service (50000) ... 2,447,000 .............. (re. $1,905,000)
    21    Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000)
    22    Fringe benefits (60090) ... 1,467,000 ............... (re. $1,134,000)
    23    Indirect costs (58850) ... 108,000 ..................... (re. $84,000)
 
    24  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    25      section 1, of the laws of 2019:
    26    For services and expenses related  to  the  office  of  passenger  and
    27      freight transportation (54292).
    28    Personal service (50000) ... 2,447,000 ................ (re. $466,000)
    29    Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,831,000)
    30    Fringe benefits (60090) ... 1,336,000 ................. (re. $248,000)
    31    Indirect costs (58850) ... 108,000 ..................... (re. $18,000)
 
    32  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    33      section 1, of the laws of 2019:
    34    For  services  and  expenses  related  to  the office of passenger and
    35      freight transportation (54292).
    36    Personal service (50000) ... 2,447,000 ................ (re. $920,000)
    37    Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,373,000)
    38    Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000)
    39    Indirect costs (58850) ... 119,000 ..................... (re. $34,000)
 
    40  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
    41      section 1, of the laws of 2019:
    42    For services and expenses related  to  the  office  of  passenger  and
    43      freight transportation (54292).
    44    Personal service (50000) ... 2,399,000 .............. (re. $1,069,000)
    45    Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,209,000)
    46    Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000)
    47    Indirect costs (58850) ... 97,000 ...................... (re. $57,000)

                                           725                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     2      section 1, of the laws of 2019:
     3    For  services  and  expenses  related  to  the office of passenger and
     4      freight transportation (54292).
     5    Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,755,000)
     6    Fringe benefits (60090) ... 822,000 ................... (re. $460,000)
     7    Indirect costs (58850) ... 55,000 ...................... (re. $20,000)
 
     8  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     9      section 1, of the laws of 2019:
    10    For services and expenses related  to  the  office  of  passenger  and
    11      freight transportation.
    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 (54292).
    19    Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,162,000)
 
    20  By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
    21      section 1, of the laws of 2019:
    22    For  services  and  expenses  related  to  the office of passenger and
    23      freight transportation (54292).
    24    Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,716,000)

    25  By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
    26      section 1, of the laws of 2019:
    27    For services and expenses related  to  the  office  of  passenger  and
    28      freight transportation (54292).
    29    Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
    30    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
    31  By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
    32      section 1, of the laws of 2019:
    33    For  services  and  expenses  related  to  the office of passenger and
    34      freight transportation (54292).
    35    Personal service (50000) ... 1,767,000 ................. (re. $55,000)
    36    Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
    37    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
    38  By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
    39      section 1, of the laws of 2019:
    40    For services and expenses related  to  the  office  of  passenger  and
    41      freight transportation (54292).
    42    Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
    43    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
    44  By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
    45      section 1, of the laws of 2019:

                                           726                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For  services  and  expenses  related  to  the office of passenger and
     2      freight transportation (54292).
     3    For the grant period October 1, 2006 to September 30, 2007:
     4    Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
     5    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
     6  By chapter 55, section 1, of the laws of 2006, as amended by chapter 50,
     7      section 1, of the laws of 2019:
     8    For  services  and  expenses  related  to  the office of passenger and
     9      freight transportation (54292).
    10    For the grant period October 1, 2005 to September 30, 2006: ..........
    11      5,714,000 ........................................... (re. $856,000)
 
    12    Special Revenue Funds - Federal
    13    Federal Miscellaneous Operating Grants Fund
    14    Motor Carrier Safety Account - 25397
 
    15  By chapter 50, section 1, of the laws of 2021:
    16    For services and expenses related  to  the  office  of  passenger  and
    17      freight transportation (54292).
    18    Personal service (50000) ... 10,510,000 ............ (re. $10,510,000)
    19    Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000)
    20    Fringe benefits (60090) ... 6,066,000 ............... (re. $6,066,000)
    21    Indirect costs (58850) ... 443,000 .................... (re. $443,000)
 
    22  By chapter 50, section 1, of the laws of 2020:
    23    For  services  and  expenses  related  to  the office of passenger and
    24      freight transportation (54292).
    25    Personal service (50000) ... 10,510,000 ............. (re. $7,313,000)
    26    Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,838,000)
    27    Fringe benefits (60090) ... 6,066,000 ............... (re. $4,439,000)
    28    Indirect costs (58850) ... 514,000 .................... (re. $416,000)
 
    29  By chapter 50, section 1, of the laws of 2019:
    30    For services and expenses related  to  the  office  of  passenger  and
    31      freight transportation (54292).
    32    Personal service (50000) ... 10,510,000 ............. (re. $7,281,000)
    33    Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,182,000)
    34    Fringe benefits (60090) ... 6,407,000 ............... (re. $4,591,000)
    35    Indirect costs (58850) ... 514,000 .................... (re. $373,000)
 
    36  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    37      section 1, of the laws of 2019:
    38    For  services  and  expenses  related  to  the office of passenger and
    39      freight transportation (54292).
    40    Personal service (50000) ... 10,510,000 ............. (re. $7,543,000)
    41    Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000)
    42    Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000)
    43    Indirect costs (58850) ... 668,000 .................... (re. $487,000)
 
    44  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    45      section 1, of the laws of 2019:

                                           727                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For services and expenses related  to  the  office  of  passenger  and
     2      freight transportation (54292).
     3    Personal service (50000) ... 10,510,000 ............. (re. $7,108,000)
     4    Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000)
     5    Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000)
     6    Indirect costs (58850) ... 462,000 .................... (re. $314,000)
 
     7  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     8      section 1, of the laws of 2019:
     9    For  services  and  expenses  related  to  the office of passenger and
    10      freight transportation (54292).
    11    Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000)

    12    Special Revenue Funds - Other
    13    Clean Air Fund
    14    Mobile Source Account - 21452
 
    15  By chapter 50, section 1, of the laws of 2021:
    16    For the  expenses  of  the  department  of  transportation,  including
    17      liabilities  incurred prior to April 1, 2021, relating to the imple-
    18      mentation and administration of the  heavy  duty  vehicle  emissions
    19      inspection program.
    20    Notwithstanding  any  other  provision of law to the contrary, the OGS
    21      Interchange and Transfer Authority and the IT Interchange and Trans-
    22      fer Authority as defined in the  2021-22  state  fiscal  year  state
    23      operations  appropriation  for  the  budget  division program of the
    24      division of the budget, are deemed fully incorporated herein  and  a
    25      part of this appropriation as if fully stated (54292).
    26    Personal service--regular (50100) ... 518,000 ......... (re. $324,000)
    27    Holiday/overtime compensation (50300) ... 158,000 ..... (re. $107,000)
    28    Supplies and materials (57000) ... 217,000 ............ (re. $216,000)
    29    Travel (54000) ... 54,000 .............................. (re. $45,000)
    30    Contractual services (51000) ... 64,000 ................ (re. $64,000)
    31    Equipment (56000) ... 72,000 ........................... (re. $72,000)
    32    Fringe benefits (60000) ... 325,000 ................... (re. $122,000)
    33    Indirect costs (58800) ... 15,000 ....................... (re. $7,000)
 
    34  By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
    35      section 1, of the laws of 2021:
    36    For  the  expenses  of  the  department  of  transportation, including
    37      liabilities incurred prior to April 1, 2020, relating to the  imple-
    38      mentation  and  administration  of  the heavy duty vehicle emissions
    39      inspection program.
    40    Notwithstanding any other provision of law to the  contrary,  the  OGS
    41      Interchange and Transfer Authority and the IT Interchange and Trans-
    42      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    43      operations appropriation for the  budget  division  program  of  the
    44      division  of  the budget, are deemed fully incorporated herein and a
    45      part of this appropriation as if fully stated (54292).
    46    Personal service--regular (50100) ... 518,000 .......... (re. $92,000)
    47    Holiday/overtime compensation (50300) ... 158,000 ...... (re. $49,000)
    48    Supplies and materials (57000) ... 217,000 ............ (re. $203,000)

                                           728                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1    Travel (54000) ... 54,000 .............................. (re. $36,000)
     2    Contractual services (51000) ... 64,000 ................ (re. $64,000)
     3    Equipment (56000) ... 72,000 ........................... (re. $13,000)
     4    Fringe benefits (60000) ... 324,000 .................... (re. $26,000)
     5    Indirect costs (58800) ... 18,000 ....................... (re. $4,000)
 
     6  By chapter 50, section 1, of the laws of 2019:
     7    For  the  expenses  of  the  department  of  transportation, including
     8      liabilities incurred prior to April 1, 2019, relating to the  imple-
     9      mentation  and  administration  of  the heavy duty vehicle emissions
    10      inspection program.
    11    Notwithstanding any other provision of law to the  contrary,  the  OGS
    12      Interchange and Transfer Authority and the IT Interchange and Trans-
    13      fer  Authority  as  defined  in  the 2019-20 state fiscal year state
    14      operations appropriation for the  budget  division  program  of  the
    15      division  of  the budget, are deemed fully incorporated herein and a
    16      part of this appropriation as if fully stated (54292).
    17    Personal service--regular (50100) ... 518,000 ......... (re. $123,000)
    18    Holiday/overtime compensation (50300) ... 158,000 ....... (re. $5,000)
    19    Supplies and materials (57000) ... 217,000 ............ (re. $212,000)
    20    Travel (54000) ... 54,000 ............................... (re. $9,000)
    21    Contractual services (51000) ... 64,000 ................ (re. $64,000)
    22    Equipment (56000) ... 72,000 ........................... (re. $13,000)
    23    Fringe benefits (60000) ... 432,000 .................... (re. $82,000)
    24    Indirect costs (58800) ... 24,000 ....................... (re. $6,000)
 
    25  By chapter 50, section 1, of the laws of 2018:
    26    For the  expenses  of  the  department  of  transportation,  including
    27      liabilities  incurred prior to April 1, 2018, relating to the imple-
    28      mentation and administration of the  heavy  duty  vehicle  emissions
    29      inspection program.
    30    Notwithstanding  any  other  provision of law to the contrary, the OGS
    31      Interchange and Transfer Authority and the IT Interchange and Trans-
    32      fer Authority as defined in the  2018-19  state  fiscal  year  state
    33      operations  appropriation  for  the  budget  division program of the
    34      division of the budget, are deemed fully incorporated herein  and  a
    35      part of this appropriation as if fully stated (54292).
    36    Personal service--regular (50100) ... 432,000 .......... (re. $59,000)
    37    Holiday/overtime compensation (50300) ... 132,000 ...... (re. $13,000)
    38    Supplies and materials (57000) ... 181,000 ............ (re. $110,000)
    39    Travel (54000) ... 45,000 .............................. (re. $24,000)
    40    Contractual services (51000) ... 53,000 ................ (re. $13,000)
    41    Fringe benefits (60000) ... 360,000 .................... (re. $19,000)
    42    Indirect costs (58800) ... 18,000 ....................... (re. $5,000)
 
    43  By chapter 50, section 1, of the laws of 2017:
    44    For  the  expenses  of  the  department  of  transportation, including
    45      liabilities incurred prior to April 1, 2017, relating to the  imple-
    46      mentation  and  administration  of  the heavy duty vehicle emissions
    47      inspection program.
    48    Notwithstanding any other provision of law to the  contrary,  the  OGS
    49      Interchange and Transfer Authority and the IT Interchange and Trans-

                                           729                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      fer  Authority  as  defined  in  the 2017-18 state fiscal year state
     2      operations appropriation for the  budget  division  program  of  the
     3      division  of  the budget, are deemed fully incorporated herein and a
     4      part of this appropriation as if fully stated (54292).
     5    Personal service--regular (50100) ... 419,000 ........... (re. $3,000)
     6    Supplies and materials (57000) ... 181,000 ............ (re. $155,000)
     7    Travel (54000) ... 45,000 .............................. (re. $17,000)
     8    Contractual services (51000) ... 53,000 ................ (re. $17,000)
     9    Indirect costs (58800) ... 18,000 ....................... (re. $4,000)
 
    10    Special Revenue Funds - Other
    11    Mass Transportation Operating Assistance Fund
    12    Metropolitan Mass Transportation Operating Assistance Account - 21402

    13  By chapter 50, section 1, of the laws of 2021:
    14    For  services  and  expenses related to the administration of the mass
    15      transportation   operating   assistance   program   including    bus
    16      inspections  primarily  within the metropolitan commuter transporta-
    17      tion  district.  Provided,  however,   notwithstanding   any   other
    18      provision  of  law,  $100,000  of  this  appropriation shall be made
    19      available for contractual services for the purpose of  auditing  and
    20      examining  the  accounts,  books,  records, documents, and papers of
    21      transportation operators  receiving  mass  transportation  operating
    22      assistance payments serving primarily within the metropolitan commu-
    23      ter  transportation district when the commissioner of transportation
    24      deems such audits necessary.
    25    Such contracts may also include, but not be  limited  to,  recommenda-
    26      tions to achieve economies and efficiencies in the state transporta-
    27      tion operating assistance program (54292).
    28    Personal service--regular (50100) ... 2,857,000 ..... (re. $2,123,000)
    29    Holiday/overtime compensation (50300) ... 411,000 ..... (re. $251,000)
    30    Supplies and materials (57000) ... 32,000 .............. (re. $29,000)
    31    Travel (54000) ... 204,000 ............................ (re. $152,000)
    32    Contractual services (51000) ... 211,000 .............. (re. $211,000)
    33    Equipment (56000) ... 44,000 ........................... (re. $44,000)
    34    Fringe benefits (60000) ... 1,792,000 ............... (re. $1,183,000)
    35    Indirect costs (58800) ... 81,000 ...................... (re. $54,000)
 
    36  By chapter 50, section 1, of the laws of 2020:
    37    For  services  and  expenses related to the administration of the mass
    38      transportation   operating   assistance   program   including    bus
    39      inspections  primarily  within the metropolitan commuter transporta-
    40      tion  district.  Provided,  however,   notwithstanding   any   other
    41      provision  of  law,  $100,000  of  this  appropriation shall be made
    42      available for contractual services for the purpose of  auditing  and
    43      examining  the  accounts,  books,  records, documents, and papers of
    44      transportation operators  receiving  mass  transportation  operating
    45      assistance payments serving primarily within the metropolitan commu-
    46      ter  transportation district when the commissioner of transportation
    47      deems such audits necessary.

                                           730                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     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 (54292).
     4    Personal service--regular (50100) ... 2,857,000 ..... (re. $1,835,000)
     5    Holiday/overtime compensation (50300) ... 411,000 ...... (re. $68,000)
     6    Supplies and materials (57000) ... 32,000 .............. (re. $22,000)
     7    Travel (54000) ... 204,000 ............................. (re. $17,000)
     8    Contractual services (51000) ... 211,000 .............. (re. $211,000)
     9    Equipment (56000) ... 44,000 ........................... (re. $36,000)
    10    Fringe benefits (60000) ... 1,783,000 ............... (re. $1,071,000)
    11    Indirect costs (58800) ... 98,000 ...................... (re. $66,000)
 
    12  By chapter 50, section 1, of the laws of 2019:
    13    For  services  and  expenses related to the administration of the mass
    14      transportation   operating   assistance   program   including    bus
    15      inspections  primarily  within the metropolitan commuter transporta-
    16      tion  district.  Provided,  however,   notwithstanding   any   other
    17      provision  of  law,  $100,000  of  this  appropriation shall be made
    18      available for contractual services for the purpose of  auditing  and
    19      examining  the  accounts,  books,  records, documents, and papers of
    20      transportation operators  receiving  mass  transportation  operating
    21      assistance payments serving primarily within the metropolitan commu-
    22      ter  transportation district when the commissioner of transportation
    23      deems such audits necessary.
    24    Such contracts may also include, but not be  limited  to,  recommenda-
    25      tions to achieve economies and efficiencies in the state transporta-
    26      tion operating assistance program (54292).
    27    Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000)
    28    Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000)
    29    Supplies and materials (57000) ... 32,000 .............. (re. $12,000)
    30    Travel (54000) ... 204,000 ............................ (re. $114,000)
    31    Contractual services (51000) ... 211,000 .............. (re. $126,000)
    32    Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000)
    33    Indirect costs (58800) ... 113,000 ..................... (re. $32,000)
 
    34  By chapter 50, section 1, of the laws of 2018:
    35    For  services  and  expenses related to the administration of the mass
    36      transportation   operating   assistance   program   including    bus
    37      inspections  primarily  within the metropolitan commuter transporta-
    38      tion  district.  Provided,  however,   notwithstanding   any   other
    39      provision  of  law,  $100,000  of  this  appropriation shall be made
    40      available for contractual services for the purpose of  auditing  and
    41      examining  the  accounts,  books,  records, documents, and papers of
    42      transportation operators  receiving  mass  transportation  operating
    43      assistance payments serving primarily within the metropolitan commu-
    44      ter  transportation district when the commissioner of transportation
    45      deems such audits necessary.
    46    Such contracts may also include, but not be  limited  to,  recommenda-
    47      tions to achieve economies and efficiencies in the state transporta-
    48      tion operating assistance program (54292).
    49    Personal service--regular (50100) ... 2,381,000 ....... (re. $443,000)
    50    Holiday/overtime compensation (50300) ... 342,000 ...... (re. $40,000)

                                           731                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Travel (54000) ... 170,000 ............................. (re. $59,000)
     2    Contractual services (51000) ... 176,000 .............. (re. $170,000)
     3    Equipment (56000) ... 37,000 ........................... (re. $15,000)
     4    Fringe benefits (60000) ... 1,740,000 ................. (re. $282,000)
     5    Indirect costs (58800) ... 84,000 ...................... (re. $13,000)
 
     6  By chapter 50, section 1, of the laws of 2017:
     7    For  services  and  expenses related to the administration of the mass
     8      transportation   operating   assistance   program   including    bus
     9      inspections  primarily  within the metropolitan commuter transporta-
    10      tion  district.  Provided,  however,   notwithstanding   any   other
    11      provision  of  law,  $100,000  of  this  appropriation shall be made
    12      available for contractual services for the purpose of  auditing  and
    13      examining  the  accounts,  books,  records, documents, and papers of
    14      transportation operators  receiving  mass  transportation  operating
    15      assistance payments serving primarily within the metropolitan commu-
    16      ter  transportation district when the commissioner of transportation
    17      deems such audits necessary.
    18    Such contracts may also include, but not be  limited  to,  recommenda-
    19      tions to achieve economies and efficiencies in the state transporta-
    20      tion operating assistance program (54292).
    21    Personal service--regular (50100) ... 2,176,000 ........ (re. $19,000)
    22    Travel (54000) ... 170,000 ............................. (re. $60,000)
    23    Contractual services (51000) ... 176,000 .............. (re. $171,000)
    24    Equipment (56000) ... 37,000 ........................... (re. $35,000)
    25    Fringe benefits (60000) ... 1,530,000 ................. (re. $383,000)
    26    Indirect costs (58800) ... 78,000 ...................... (re. $29,000)
 
    27    Special Revenue Funds - Other
    28    Mass Transportation Operating Assistance Fund
    29    Public Transportation Systems Operating Assistance Account - 21401
 
    30  By chapter 50, section 1, of the laws of 2021:
    31    For  services  and  expenses related to the administration of the mass
    32      transportation   operating   assistance   program   including    bus
    33      inspections primarily outside of the metropolitan commuter transpor-
    34      tation   district.  Provided,  however,  notwithstanding  any  other
    35      provision of law, $100,000  of  this  appropriation  shall  be  made
    36      available  for  contractual services for the purpose of auditing and
    37      examining the accounts, books, records,  documents,  and  papers  of
    38      transportation  operators  receiving  mass  transportation operating
    39      assistance payments serving primarily outside  of  the  metropolitan
    40      commuter  transportation district when the commissioner of transpor-
    41      tation deems such audits necessary.
    42    Such contracts may also include, but not be  limited  to,  recommenda-
    43      tions to achieve economies and efficiencies in the state transporta-
    44      tion operating assistance program (54292).
    45    Personal service--regular (50100) ... 797,000 ......... (re. $589,000)
    46    Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
    47    Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
    48    Travel (54000) ... 12,000 .............................. (re. $12,000)
    49    Contractual services (51000) ... 210,000 .............. (re. $210,000)

                                           732                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Equipment (56000) ... 6,000 ............................. (re. $6,000)
     2    Fringe benefits (60000) ... 500,000 ................... (re. $381,000)
     3    Indirect costs (58800) ... 23,000 ...................... (re. $18,000)
 
     4  By chapter 50, section 1, of the laws of 2020:
     5    For  services  and  expenses related to the administration of the mass
     6      transportation   operating   assistance   program   including    bus
     7      inspections primarily outside of the metropolitan commuter transpor-
     8      tation   district.  Provided,  however,  notwithstanding  any  other
     9      provision of law, $100,000  of  this  appropriation  shall  be  made
    10      available  for  contractual services for the purpose of auditing and
    11      examining the accounts, books, records,  documents,  and  papers  of
    12      transportation  operators  receiving  mass  transportation operating
    13      assistance payments serving primarily outside  of  the  metropolitan
    14      commuter  transportation district when the commissioner of transpor-
    15      tation deems such audits necessary.
    16    Such contracts may also include, but not be  limited  to,  recommenda-
    17      tions to achieve economies and efficiencies in the state transporta-
    18      tion operating assistance program (54292).
    19    Personal service--regular (50100) ... 797,000 ......... (re. $316,000)
    20    Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000)
    21    Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
    22    Travel (54000) ... 12,000 .............................. (re. $12,000)
    23    Contractual services (51000) ... 210,000 .............. (re. $210,000)
    24    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    25    Fringe benefits (60000) ... 498,000 ................... (re. $197,000)
    26    Indirect costs (58800) ... 28,000 ...................... (re. $15,000)
 
    27  By chapter 50, section 1, of the laws of 2019:
    28    For  services  and  expenses related to the administration of the mass
    29      transportation   operating   assistance   program   including    bus
    30      inspections primarily outside of the metropolitan commuter transpor-
    31      tation   district.  Provided,  however,  notwithstanding  any  other
    32      provision of law, $100,000  of  this  appropriation  shall  be  made
    33      available  for  contractual services for the purpose of auditing and
    34      examining the accounts, books, records,  documents,  and  papers  of
    35      transportation  operators  receiving  mass  transportation operating
    36      assistance payments serving primarily outside  of  the  metropolitan
    37      commuter  transportation district when the commissioner of transpor-
    38      tation deems such audits necessary.
    39    Such contracts may also include, but not be  limited  to,  recommenda-
    40      tions to achieve economies and efficiencies in the state transporta-
    41      tion operating assistance program (54292).
    42    Personal service--regular (50100) ... 797,000 ......... (re. $276,000)
    43    Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
    44    Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
    45    Travel (54000) ... 12,000 .............................. (re. $12,000)
    46    Contractual services (51000) ... 210,000 .............. (re. $210,000)
    47    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    48    Fringe benefits (60000) ... 521,000 ................... (re. $189,000)
    49    Indirect costs (58800) ... 28,000 ...................... (re. $11,000)

                                           733                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2018:
     2    For  services  and  expenses related to the administration of the mass
     3      transportation   operating   assistance   program   including    bus
     4      inspections primarily outside of the metropolitan commuter transpor-
     5      tation   district.  Provided,  however,  notwithstanding  any  other
     6      provision of law, $100,000  of  this  appropriation  shall  be  made
     7      available  for  contractual services for the purpose of auditing and
     8      examining the accounts, books, records,  documents,  and  papers  of
     9      transportation  operators  receiving  mass  transportation operating
    10      assistance payments serving primarily outside  of  the  metropolitan
    11      commuter  transportation district when the commissioner of transpor-
    12      tation deems such audits necessary.
    13    Such contracts may also include, but not be  limited  to,  recommenda-
    14      tions to achieve economies and efficiencies in the state transporta-
    15      tion operating assistance program (54292).
    16    Personal service--regular (50100) ... 664,000 ......... (re. $343,000)
    17    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000)
    18    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    19    Travel (54000) ... 10,000 .............................. (re. $10,000)
    20    Contractual services (51000) ... 175,000 .............. (re. $152,000)
    21    Equipment (56000) ... 5,000 ............................. (re. $5,000)
    22    Fringe benefits (60000) ... 434,000 ................... (re. $290,000)
    23    Indirect costs (58800) ... 21,000 ...................... (re. $13,000)
 
    24  By chapter 50, section 1, of the laws of 2017:
    25    For  services  and  expenses related to the administration of the mass
    26      transportation   operating   assistance   program   including    bus
    27      inspections primarily outside of the metropolitan commuter transpor-
    28      tation   district.  Provided,  however,  notwithstanding  any  other
    29      provision of law, $100,000  of  this  appropriation  shall  be  made
    30      available  for  contractual services for the purpose of auditing and
    31      examining the accounts, books, records,  documents,  and  papers  of
    32      transportation  operators  receiving  mass  transportation operating
    33      assistance payments serving primarily outside  of  the  metropolitan
    34      commuter  transportation district when the commissioner of transpor-
    35      tation deems such audits necessary.
    36    Such contracts may also include, but not be  limited  to,  recommenda-
    37      tions to achieve economies and efficiencies in the state transporta-
    38      tion operating assistance program (54292).
    39    Personal service--regular (50100) ... 622,000 ......... (re. $331,000)
    40    Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000)
    41    Supplies and materials (57000) ... 23,000 ............... (re. $2,000)
    42    Travel (54000) ... 306,000 ............................. (re. $35,000)
    43    Contractual services (51000) ... 102,000 .............. (re. $102,000)
    44    Equipment (56000) ... 73,000 ........................... (re. $73,000)
    45    Fringe benefits (60000) ... 391,000 ................... (re. $211,000)
    46    Indirect costs (58800) ... 21,000 ...................... (re. $14,000)
 
    47    Special Revenue Funds - Other
    48    Miscellaneous Special Revenue Fund
    49    Transportation Aviation Account - 22165

                                           734                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2021:
     2    For  payment  of expenses related to operation of Stewart and Republic
     3      airports (54292).
     4    Personal service--regular (50100) ... 139,000 ......... (re. $139,000)
     5    Travel (54000) ... 11,000 .............................. (re. $11,000)
     6    Contractual services (51000) ... 4,700,000 .......... (re. $4,700,000)
     7    Fringe benefits (60000) ... 88,000 ..................... (re. $88,000)
     8    Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
 
     9  By chapter 50, section 1, of the laws of 2020:
    10    For payment of expenses related to operation of Stewart  and  Republic
    11      airports (54292).
    12    Personal service--regular (50100) ... 139,000 ......... (re. $139,000)
    13    Travel (54000) ... 11,000 .............................. (re. $11,000)
    14    Contractual services (51000) ... 4,700,000 ............ (re. $621,000)
    15    Fringe benefits (60000) ... 87,000 ..................... (re. $87,000)
    16    Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
 
    17  By chapter 50, section 1, of the laws of 2019:
    18    For  payment  of expenses related to operation of Stewart and Republic
    19      airports (54292).
    20    Personal service--regular (50100) ... 139,000 .......... (re. $20,000)
    21    Travel (54000) ... 11,000 .............................. (re. $11,000)
    22    Contractual services (51000) ... 4,700,000 ............. (re. $93,000)
    23    Fringe benefits (60000) ... 89,000 ..................... (re. $89,000)
    24    Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
 
    25  By chapter 50, section 1, of the laws of 2018:
    26    For payment of expenses related to operation of Stewart  and  Republic
    27      airports (54292).
    28    Personal service--regular (50100) ... 135,000 ......... (re. $135,000)
    29    Travel (54000) ... 9,000 ................................ (re. $9,000)
    30    Contractual services (51000) ... 4,700,000 ............ (re. $750,000)
    31    Fringe benefits (60000) ... 86,000 ..................... (re. $86,000)
    32    Indirect costs (58800) ... 4,000 ........................ (re. $4,000)

    33  By chapter 50, section 1, of the laws of 2017:
    34    For  payment  of expenses related to operation of Stewart and Republic
    35      airports (54292).
    36    Personal service--regular (50100) ... 132,000 ......... (re. $132,000)
    37    Travel (54000) ... 9,000 ................................ (re. $9,000)
    38    Contractual services (51000) ... 4,700,000 ............ (re. $190,000)
    39    Fringe benefits (60000) ... 82,000 ..................... (re. $82,000)
    40    Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
 
    41  By chapter 50, section 1, of the laws of 2016:
    42    For payment of expenses related to operation of Stewart  and  Republic
    43      airports (54292).
    44    Contractual services (51000) ... 3,897,000 ............ (re. $378,000)
 
    45  By chapter 50, section 1, of the laws of 2015:

                                           735                        12650-11-2

                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    For  payment  of expenses related to operation of Stewart and Republic
     2      airports (54292).
     3    Contractual services (51000) ... 3,897,000 ............. (re. $46,000)
 
     4  By chapter 50, section 1, of the laws of 2014:
     5    For  payment  of expenses related to operation of Stewart and Republic
     6      airports (54292).
     7    Contractual services (51000) ... 3,904,000 ............. (re. $12,000)
 
     8  OPERATIONS PROGRAM
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11  By chapter 50, section 1, of the laws of 2021:
    12    For the payment of costs of snow and ice control on state highways and
    13      preventive maintenance on state roads  and  bridges  as  defined  in
    14      paragraph (a) of subdivision 1 of section 10-d of the highway law.
    15    Notwithstanding  any  other  provision of law to the contrary, the OGS
    16      Interchange and Transfer Authority and the IT Interchange and Trans-
    17      fer Authority as defined in the  2021-22  state  fiscal  year  state
    18      operations  appropriation  for  the  budget  division program of the
    19      division of the budget, are deemed fully incorporated herein  and  a
    20      part of this appropriation as if fully stated (54291).
    21    Personal service--regular (50100) ....................................
    22      124,781,000 ...................................... (re. $56,096,000)
    23    Temporary service (50200) ... 4,102,000 ............. (re. $3,756,000)
    24    Holiday/overtime compensation (50300) ................................
    25      34,765,000 ....................................... (re. $27,459,000)
    26    Supplies and materials (57000) ... 137,951,000 .... (re. $131,680,000)
    27    Travel (54000) ... 102,000 ............................. (re. $77,000)
    28    Contractual services (51000) ... 61,400,000 ........ (re. $51,209,000)
    29    Equipment (56000) ... 547,000 ......................... (re. $420,000)
 
    30  By chapter 50, section 1, of the laws of 2020:
    31    For the payment of costs of snow and ice control on state highways and
    32      preventive  maintenance  on  state  roads  and bridges as defined in
    33      paragraph (a) of subdivision 1 of section 10-d of the highway law.
    34    Notwithstanding any other provision of law to the  contrary,  the  OGS
    35      Interchange and Transfer Authority and the IT Interchange and Trans-
    36      fer  Authority  as  defined  in  the 2020-21 state fiscal year state
    37      operations appropriation for the  budget  division  program  of  the
    38      division  of  the budget, are deemed fully incorporated herein and a
    39      part of this appropriation as if fully stated (54291).
    40    Personal service--regular (50100) ....................................
    41      124,781,000 ...................................... (re. $15,877,000)
    42    Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000)
    43    Holiday/overtime compensation (50300) ................................
    44      34,765,000 ....................................... (re. $12,079,000)
    45    Supplies and materials (57000) ... 137,951,000 ..... (re. $33,668,000)
    46    Travel (54000) ... 102,000 ............................. (re. $96,000)
    47    Contractual services (51000) ... 61,400,000 ........ (re. $40,145,000)

                                           736                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1    Equipment (56000) ... 547,000 ......................... (re. $318,000)
 
     2  By chapter 50, section 1, of the laws of 2019:
     3    For the payment of costs of snow and ice control on state highways and
     4      preventive  maintenance  on  state  roads  and bridges as defined in
     5      paragraph (a) of subdivision 1 of section 10-d of the highway law.
     6    Notwithstanding any other provision of law to the  contrary,  the  OGS
     7      Interchange and Transfer Authority and the IT Interchange and Trans-
     8      fer  Authority  as  defined  in  the 2019-20 state fiscal year state
     9      operations appropriation for the  budget  division  program  of  the
    10      division  of  the budget, are deemed fully incorporated herein and a
    11      part of this appropriation as if fully stated (54291).
    12    Personal service--regular (50100) ... 124,781,000 ... (re. $4,589,000)
    13    Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000)
    14    Holiday/overtime compensation (50300) ................................
    15      34,765,000 ....................................... (re. $11,024,000)
    16    Supplies and materials (57000) ... 137,951,000 ...... (re. $5,074,000)
    17    Travel (54000) ... 102,000 ............................ (re. $102,000)
    18    Contractual services (51000) ... 61,400,000 ........... (re. $583,000)
    19    Equipment (56000) ... 547,000 ........................... (re. $3,000)
 
    20  By chapter 50, section 1, of the laws of 2018:
    21    For the payment of costs of snow and ice control on state highways and
    22      preventive maintenance on state roads  and  bridges  as  defined  in
    23      paragraph (a) of subdivision 1 of section 10-d of the highway law.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority and the IT Interchange and Trans-
    26      fer Authority as defined in the  2018-19  state  fiscal  year  state
    27      operations  appropriation  for  the  budget  division program of the
    28      division of the budget, are deemed fully incorporated herein  and  a
    29      part of this appropriation as if fully stated (54291).
    30    Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000)
    31    Temporary service (50200) ... 4,102,000 ............... (re. $310,000)
    32    Holiday/overtime compensation (50300) ................................
    33      34,765,000 ........................................ (re. $5,227,000)
    34    Supplies and materials (57000) ... 98,576,000 ....... (re. $2,631,000)
    35    Travel (54000) ... 3,000,000 .......................... (re. $100,000)
    36    Contractual services (51000) ... 48,116,000 ........... (re. $138,000)
    37    Equipment (56000) ... 16,511,000 ........................ (re. $4,000)
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Highway Construction and Maintenance Safety Education Account - 22089
 
    41  By chapter 50, section 1, of the laws of 2021:
    42    For services and expenses related to the operations program (54291).
    43    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    44    Contractual services (51000) ... 208,000 .............. (re. $208,000)
    45    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
    46  By chapter 50, section 1, of the laws of 2020:
    47    For services and expenses related to the operations program (54291).

                                           737                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
     2    Contractual services (51000) ... 208,000 .............. (re. $208,000)
     3    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
     4  By chapter 50, section 1, of the laws of 2019:
     5    For services and expenses related to the operations program (54291).
     6    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
     7    Contractual services (51000) ... 208,000 .............. (re. $198,000)
     8    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
     9  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    10      section 1, of the laws of 2019:
    11    For services and expenses related to the operations program (54291).
    12    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    13    Contractual services (51000) ... 208,000 .............. (re. $208,000)
    14    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
    15  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    16      section 1, of the laws of 2019:
    17    For services and expenses related to the operations program (54291).
    18    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    19    Contractual services (51000) ... 208,000 .............. (re. $135,000)
    20    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Transportation Surplus Property Account - 21933
 
    24  By chapter 50, section 1, of the laws of 2021:
    25    For services and expenses related to the operations program.
    26    Notwithstanding  any  other  provision of law to the contrary, the OGS
    27      Interchange and Transfer Authority and the IT Interchange and Trans-
    28      fer Authority as defined in the  2021-22  state  fiscal  year  state
    29      operations  appropriation  for  the  budget  division program of the
    30      division of the budget, are deemed fully incorporated herein  and  a
    31      part of this appropriation as if fully stated (54291).
    32    Supplies and materials (57000) ... 1,000,000 ........ (re. $1,000,000)
    33    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
    34    Equipment (56000) ... 1,000,000 ..................... (re. $1,000,000)
 
    35  RAIL SAFETY PROGRAM
 
    36    General Fund
    37    State Purposes Account - 10050
 
    38  By chapter 50, section 1, of the laws of 2021:
    39    For services and expenses of the rail safety program (54215).
    40    Personal service--regular (50100) ... 797,000 ......... (re. $416,000)
    41    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $28,000)
    42    Supplies and materials (57000) ... 18,000 .............. (re. $17,000)
    43    Travel (54000) ... 74,000 .............................. (re. $59,000)
    44    Contractual services (51000) ... 6,000 .................. (re. $6,000)

                                           738                        12650-11-2
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
     2  By chapter 50, section 1, of the laws of 2020:
     3    For services and expenses of the rail safety program (54215).
     4    Personal service--regular (50100) ... 797,000 ......... (re. $145,000)
     5    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000)
     6    Supplies and materials (57000) ... 18,000 .............. (re. $12,000)
     7    Travel (54000) ... 74,000 .............................. (re. $50,000)
     8    Contractual services (51000) ... 6,000 .................. (re. $6,000)
     9    Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
    10  By chapter 50, section 1, of the laws of 2019:
    11    For services and expenses of the rail safety program (54215).
    12    Personal service--regular (50100) ... 797,000 ......... (re. $179,000)
    13    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000)
    14    Supplies and materials (57000) ... 18,000 ............... (re. $9,000)
    15    Travel (54000) ... 74,000 .............................. (re. $12,000)
    16    Contractual services (51000) ... 6,000 .................. (re. $6,000)
    17    Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
    18  By chapter 50, section 1, of the laws of 2018:
    19    For services and expenses of the rail safety program (54215).
    20    Personal service--regular (50100) ... 664,000 .......... (re. $68,000)
    21    Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000)
    22    Supplies and materials (57000) ... 15,000 ............... (re. $7,000)
    23    Travel (54000) ... 61,000 .............................. (re. $22,000)
    24    Contractual services (51000) ... 5,000 .................. (re. $5,000)
    25    Equipment (56000) ... 6,000 ............................. (re. $6,000)

                                           739                        12650-11-2
 
                             DIVISION OF VETERANS' SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................       8,136,000           500,000
     4    Special Revenue Funds - Federal ....       2,118,000         4,793,000
     5    Special Revenue Funds - Other ......         900,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      11,154,000         5,293,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 1,390,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration program.
    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    2022-23 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 (81001).
 
    26  Personal service--regular (50100) ................ 377,000
    27  Supplies and materials (57000) .................... 10,000
    28  Travel (54000) .................................... 14,000
    29  Contractual services (51000) ...................... 70,000
    30  Equipment (56000) ................................. 19,000
    31                                              --------------
    32      Program account subtotal ..................... 490,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Combined Expendable Trust Fund
    36    Veterans' Remembrance and Cemetery Maintenance and Oper-
    37      ation Fund - 20201
 
    38  For  services and expenses related to veter-
    39    ans' cemetery operations.
 
    40  Contractual services (51000) ..................... 900,000
    41                                              --------------

                                           740                        12650-11-2
 
                             DIVISION OF VETERANS' SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ..................... 900,000
     2                                              --------------
 
     3  VETERANS' BENEFITS ADVISING PROGRAM .......................... 7,646,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050

     7  For  services  and  expenses  related to the
     8    veterans' benefits advising program.
     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    2022-23 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 (54607).
 
    19  Personal service--regular (50100) .............. 7,214,000
    20  Holiday/overtime compensation (50300) ............. 23,000
    21  Supplies and materials (57000) .................... 63,000
    22  Travel (54000) ................................... 104,000
    23  Contractual services (51000) ..................... 102,000
    24  Equipment (56000) ................................ 140,000
    25                                              --------------
 
    26  VETERANS' EDUCATION PROGRAM .................................. 2,118,000
    27                                                            --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Federal Operating Grant Account - 25386
 
    31  For  services  and  expenses  related to the
    32    veterans' education program (54610).
 
    33  Personal service (50000) ....................... 1,239,000
    34  Nonpersonal service (57050) ...................... 208,000
    35  Fringe benefits (60090) .......................... 574,000
    36  Indirect costs (58850) ............................ 97,000
    37                                              --------------

                                           741                        12650-11-2
 
                             DIVISION OF VETERANS' SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
     5      section 1, of the laws of 2014:
     6    For  services  and expenses related to a federally funded state veter-
     7      ans' cemetery, pursuant to chapter 57  of  the  laws  of  2013,  and
     8      pursuant  to  a  project approved by the United States department of
     9      veterans' affairs (54611) ... 500,000 ............... (re. $500,000)
 
    10  VETERANS' EDUCATION PROGRAM
 
    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    Federal Operating Grant Account - 25386

    14  By chapter 50, section 1, of the laws of 2021:
    15    For services and expenses related to the veterans'  education  program
    16      (54610).
    17    Personal service (50000) ... 1,199,000 .............. (re. $1,199,000)
    18    Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
    19    Fringe benefits (60090) ... 549,000 ................... (re. $549,000)
    20    Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
 
    21  By chapter 50, section 1, of the laws of 2020:
    22    For  services  and expenses related to the veterans' education program
    23      (54610).
    24    Personal service (50000) ... 1,199,000 ................ (re. $539,000)
    25    Nonpersonal service (57050) ... 208,000 ............... (re. $165,000)
    26    Fringe benefits (60090) ... 549,000 ................... (re. $167,000)
    27    Indirect costs (58850) ... 69,000 ....................... (re. $2,000)

    28  By chapter 50, section 1, of the laws of 2019:
    29    For services and expenses related to the veterans'  education  program
    30      (54610).
    31    Personal service (50000) ... 1,199,000 ................ (re. $605,000)
    32    Nonpersonal service (57050) ... 208,000 ................ (re. $97,000)
    33    Fringe benefits (60090) ... 549,000 ................... (re. $168,000)
    34    Indirect costs (58850) ... 69,000 ...................... (re. $15,000)
 
    35  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    36      section 1, of the laws of 2019:
    37    For  services  and expenses related to the veterans' education program
    38      (54610).
    39    Personal service (50000) ... 1,199,000 ................ (re. $649,000)
    40    Nonpersonal service (57050) ... 208,000 ............... (re. $107,000)
    41    Fringe benefits (60090) ... 549,000 ................... (re. $236,000)
    42    Indirect costs (58850) ... 69,000 ...................... (re. $18,000)

                                           742                        12650-11-2
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,530,000                 0
     4    Special Revenue Funds - Federal ....       8,460,000        13,265,000
     5    Special Revenue Funds - Other ......       6,644,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      17,634,000        13,265,000
     8                                        ================  ================

     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 14,533,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    storage   of   sexual   offense   evidence
    16    collection kits.
    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    2022-23 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--regular (50100) ................ 500,000
    28  Supplies and materials (57000) .................... 20,000
    29  Travel (54000) .................................... 10,000
    30  Contractual services (51000) ................... 1,650,000
    31  Equipment (56000) ................................ 350,000
    32                                              --------------
    33      Program account subtotal ................... 2,530,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Crime Victims Assistance Account - 25370
 
    38  For services and expenses related  to  crime
    39    victims assistance (19914).
 
    40  Personal service (50000) ....................... 3,190,000
    41  Nonpersonal service (57050) .................... 1,468,000
    42                                              --------------

                                           743                        12650-11-2
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ................... 4,658,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Crime Victims - Compensation Account - 25370
 
     6  For  services  and expenses related to crime
     7    victims compensation (19917).
 
     8  Personal service (50000) ......................... 426,000
     9  Nonpersonal service (57050) ...................... 275,000
    10                                              --------------
    11      Program account subtotal ..................... 701,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    CVB-Conference Fees Account - 22050
 
    16  For services and  expenses  related  to  the
    17    administration program (81001).
 
    18  Supplies and materials (57000) .................... 15,000
    19  Travel (54000) .................................... 10,000
    20  Contractual services (51000) ...................... 80,000
    21                                              --------------
    22      Program account subtotal ..................... 105,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Criminal Justice Improvement Account - 21945
 
    27  For  services  and  expenses  related to the
    28    administration program.
    29  Notwithstanding any other provision  of  law
    30    to  the  contrary, the OGS Interchange and
    31    Transfer Authority and the IT  Interchange
    32    and  Transfer  Authority as defined in the
    33    2022-23 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 (81001).
 
    39  Personal service--regular (50100) .............. 3,345,000
    40  Supplies and materials (57000) .................... 60,000
    41  Travel (54000) .................................... 24,000
    42  Contractual services (51000) ..................... 311,000
    43  Equipment (56000) ................................. 15,000

                                           744                        12650-11-2
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60000) ........................ 1,800,000
     2  Indirect costs (58800) ............................ 94,000
     3                                              --------------
     4      Program account subtotal ................... 5,649,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    OVS Restitution Account - 22134
 
     9  For  services  and  expenses  related to the
    10    administration program.
    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    2022-23 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 (81001).

    21  Personal service--regular (50100) ................ 572,000
    22  Supplies and materials (57000) ................... 256,000
    23  Travel (54000) .................................... 12,000
    24  Contractual services (51000) ...................... 40,000
    25  Equipment (56000) ................................. 10,000
    26                                              --------------
    27      Program account subtotal ..................... 890,000
    28                                              --------------
 
    29  VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,101,000
    30                                                            --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Miscellaneous Operating Grants Fund
    33    Crime Victims Assistance Account - 25370
 
    34  For victim and witness assistance in accord-
    35    ance with the federal crime control act of
    36    1984,   distributed  pursuant  to  a  plan
    37    prepared by the director of the office  of
    38    victim services and approved by the direc-
    39    tor  of the budget, or distributed through
    40    a competitive process. A portion of  these
    41    funds may be transferred, suballocated, or
    42    otherwise  made  available  to other state
    43    agencies (19906).
 
    44  Personal service (50000) ....................... 1,671,000
    45  Nonpersonal service (57050) ...................... 960,000

                                           745                        12650-11-2
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60090) .......................... 460,000
     2  Indirect costs (58850) ............................ 10,000
     3                                              --------------

                                           746                        12650-11-2
 
                                OFFICE OF VICTIM SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Crime Victims Assistance Account - 25370
 
     5  By chapter 50, section 1, of the laws of 2021:
     6    For services and expenses related to crime victims assistance (19914).
     7    Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
     8    Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000)
 
     9  By chapter 50, section 1, of the laws of 2020:
    10    For services and expenses related to crime victims assistance (19914).
    11    Personal service (50000) ... 2,700,000 .............. (re. $1,301,000)
    12    Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000)
 
    13  By chapter 50, section 1, of the laws of 2019:
    14    For services and expenses related to crime victims assistance (19914).
    15    Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
    16    Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000)
 
    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    Crime Victims - Compensation Account - 25370
 
    20  By chapter 50, section 1, of the laws of 2021:
    21    For  services  and  expenses  related  to  crime  victims compensation
    22      (19917).
    23    Personal service (50000) ... 400,000 .................. (re. $400,000)
    24    Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
 
    25  By chapter 50, section 1, of the laws of 2020:
    26    For services  and  expenses  related  to  crime  victims  compensation
    27      (19917).
    28    Personal service (50000) ... 400,000 .................. (re. $326,000)
    29    Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
 
    30  By chapter 50, section 1, of the laws of 2019:
    31    For  services  and  expenses  related  to  crime  victims compensation
    32      (19917).
    33    Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Victim Assistance Training Account - 25370
 
    37  By chapter 50, section 1, of the laws of 2019:
    38    For services and expenses related to crime victims training (19902).
    39    Nonpersonal service (57050) ... 1,500,000 ............. (re. $462,000)
 
    40  VICTIM AND WITNESS ASSISTANCE PROGRAM

                                           747                        12650-11-2

                                OFFICE OF VICTIM SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    Crime Victims Assistance Account - 25370
 
     4  By chapter 50, section 1, of the laws of 2021:
     5    For victim and witness assistance in accordance with the federal crime
     6      control  act of 1984, distributed pursuant to a plan prepared by the
     7      director of the office of victim services and approved by the direc-
     8      tor of the budget, or distributed through a competitive  process.  A
     9      portion  of  these funds may be transferred, suballocated, or other-
    10      wise made available to other state agencies (19906).
    11    Personal service (50000) ... 1,600,000 .............. (re. $1,086,000)
    12    Nonpersonal service (57050) ... 210,000 ............... (re. $210,000)
    13    Fringe benefits (60090) ... 460,000 ................... (re. $302,000)
 
    14  By chapter 50, section 1, of the laws of 2020:
    15    For victim and witness assistance in accordance with the federal crime
    16      control act of 1984, distributed pursuant to a plan prepared by  the
    17      director of the office of victim services and approved by the direc-
    18      tor  of  the budget, or distributed through a competitive process. A
    19      portion of these funds may be transferred, suballocated,  or  other-
    20      wise made available to other state agencies (19906).
    21    Personal service (50000) ... 1,600,000 ................ (re. $195,000)
    22    Fringe benefits (60090) ... 460,000 .................... (re. $47,000)
 
    23  By chapter 50, section 1, of the laws of 2019:
    24    For victim and witness assistance in accordance with the federal crime
    25      control  act of 1984, distributed pursuant to a plan prepared by the
    26      director of the office of victim services and approved by the direc-
    27      tor of the budget, or distributed through a competitive  process.  A
    28      portion  of  these funds may be transferred, suballocated, or other-
    29      wise made available to other state agencies (19906).
    30    Personal service (50000) ... 830,000 .................... (re. $8,000)

                                           748                        12650-11-2
 
                           OFFICE OF WELFARE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       1,162,000                 0
     4    Special Revenue Funds - Other ......         150,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       1,312,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses associated with
    14    the office of the welfare inspector gener-
    15    al.
    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    2022-23 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  Notwithstanding any law to the contrary, the
    27    money hereby appropriated may be increased
    28    or  decreased  by  transfer with any other
    29    appropriation  within  any  other   agency
    30    (54901).
 
    31  Personal service--regular (50100) ................ 750,000
    32  Supplies and materials (57000) .................... 25,000
    33  Travel (54000) .................................... 28,000
    34  Contractual services (51000) ..................... 320,000
    35  Equipment (56000) ................................. 39,000
    36                                              --------------
    37      Program account subtotal ................... 1,162,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Equitable Sharing-WIG Justice Account - 22227

                                           749                        12650-11-2
 
                           OFFICE OF WELFARE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and  expenses associated with
     2    the office of the welfare inspector gener-
     3    al.
     4  Notwithstanding any law to the contrary, the
     5    money hereby appropriated may be increased
     6    or  decreased  by  transfer with any other
     7    appropriation  within  any  other   agency
     8    (54901).
 
     9  Contractual services (51000) ...................... 50,000
    10                                              --------------
    11      Program account subtotal ...................... 50,000
    12                                              --------------

    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Equitable Sharing-WIG Treasury Account - 22228
 
    16  For  services  and  expenses associated with
    17    the office of the welfare inspector gener-
    18    al.
    19  Notwithstanding any law to the contrary, the
    20    money hereby appropriated may be increased
    21    or decreased by transfer  with  any  other
    22    appropriation   within  any  other  agency
    23    (54901).
 
    24  Contractual services (51000) ...................... 50,000
    25                                              --------------
    26      Program account subtotal ...................... 50,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Welfare Inspector General Seized Assets Account - 22216
 
    31  For services and  expenses  associated  with
    32    the office of the welfare inspector gener-
    33    al.
    34  Notwithstanding any law to the contrary, the
    35    money hereby appropriated may be increased
    36    or  decreased  by  transfer with any other
    37    appropriation  within  any  other   agency
    38    (54901).
 
    39  Contractual services (51000) ...................... 50,000
    40                                              --------------
    41      Program account subtotal ...................... 50,000
    42                                              --------------

                                           750                        12650-11-2
 
                               WORKERS' COMPENSATION BOARD
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    Special Revenue Funds - Other ......     206,186,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................     206,186,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  WORKERS' COMPENSATION PROGRAM .............................. 206,186,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Workers' Compensation Account - 21995
 
    13  For  services  and  expenses  related to the
    14    workers' compensation program.
    15  A portion of these funds may be suballocated
    16    to the department of law.
    17  Up to $4,000,000 of these funds may be  used
    18    for   personal   service  and  nonpersonal
    19    service associated with the  investigation
    20    and  prosecution  of workers' compensation
    21    fraud by the workers'  compensation  board
    22    inspector general.
    23  A portion of these funds may be suballocated
    24    to  the  office  of addiction services and
    25    supports for  the  opioid  tapering  pilot
    26    project (55203).
 
    27  Personal service--regular (50100) ............. 88,543,000
    28  Temporary service (50200) ........................ 173,000
    29  Holiday/overtime compensation (50300) ............ 402,000
    30  Supplies and materials (57000) ................. 3,269,000
    31  Travel (54000) ................................. 1,010,000
    32  Contractual services (51000) .................. 53,484,000
    33  Equipment (56000) .............................. 1,414,000
    34  Fringe benefits (60000) ....................... 55,245,000
    35  Indirect costs (58800) ......................... 2,325,000
    36                                              --------------
    37    Total amount available ..................... 205,865,000
    38                                              --------------
 
    39  For   suballocation  to  the  department  of
    40    health for expenses incurred in the devel-
    41    opment of  inpatient  hospital  rates  for
    42    workers'   compensation  benefit  payments
    43    (55205).

                                           751                        12650-11-2
 
                               WORKERS' COMPENSATION BOARD
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) ................ 187,000
     2  Supplies and materials (57000) ..................... 1,000
     3  Travel (54000) ..................................... 5,000
     4  Equipment (56000) .................................. 5,000
     5  Fringe benefits (60000) .......................... 118,000
     6  Indirect costs (58800) ............................. 5,000
     7                                              --------------
     8    Total amount available ......................... 321,000
     9                                              --------------

                                           752                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         ADDITIONAL STATEWIDE COUNTER-TERRORISM
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  services and expenses to support additional statewide counterter-
     6      rorism efforts. Notwithstanding any other provision of  law  to  the
     7      contrary,  funds  hereby appropriated may be transferred or suballo-
     8      cated to the division of state police and/or the division  of  mili-
     9      tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000)

                                           753                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                     DATA ANALYTICS
 
                               STATE OPERATIONS   2022-23
 
     1    All Funds
 
     2  For  services  and expenses of evidence-based risk manage-
     3    ment, data system analytics, and initiatives to  improve
     4    fiscal  operations  and  program  evaluation.  All  or a
     5    portion of the funds appropriated herein may be suballo-
     6    cated or transferred to any state department or agency .... 25,000,000
     7                                                            ==============

                                           754                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                     DATA ANALYTICS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    All Funds
 
     2  By chapter 50, section 1, of the laws of 2018:
     3    For  services  and  expenses  of  evidence-based risk management, data
     4      system analytics, and initiatives to improve fiscal  operations  and
     5      program evaluation. All or a portion of the funds appropriated here-
     6      in  may  be  suballocated  or transferred to any state department or
     7      agency (85014) ... 25,000,000 .................... (re. $25,000,000)

                                           755                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               DEFERRED COMPENSATION BOARD
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         111,000                 0
     4    Special Revenue Funds - Other ......         809,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................         920,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  OPERATIONS PROGRAM ............................................. 920,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses of the deferred
    14    compensation board pursuant to  section  5
    15    of the state finance law (81003).
 
    16  Contractual services (51000) ..................... 111,000
    17                                              --------------
    18      Program account subtotal ..................... 111,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Deferred Compensation Administration Account - 22151
 
    23  For  services  and  expenses  related to the
    24    operations program (81003).
 
    25  Personal service--regular (50100) ................ 442,000
    26  Temporary service (50200) .......................... 2,000
    27  Supplies and materials (57000) ..................... 4,000
    28  Travel (54000) ..................................... 5,000
    29  Contractual services (51000) ...................... 63,000
    30  Equipment (56000) .................................. 3,000
    31  Fringe benefits (60000) .......................... 276,000
    32  Indirect costs (58800) ............................ 14,000
    33                                              --------------
    34      Program account subtotal ..................... 809,000
    35                                              --------------

                                           756                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   6,954,212,000                 0
     4    Fiduciary Funds ....................     400,500,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................   7,354,712,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  GENERAL STATE CHARGES .................................... 7,354,712,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  employee  fringe  benefits according to
    14    the following project  schedule  including
    15    those   benefits   which  are  related  to
    16    employees paid from  funds,  accounts,  or
    17    programs  where the division of the budget
    18    has issued waivers (85022) ............... 9,823,499,000
 
    19                Project Schedule
    20  PROJECT                               AMOUNT
    21  --------------------------------------------
    22  For the  state's  contribution
    23    to the health insurance fund
    24    and deposit into the retiree
    25    health  benefit  trust  fund
    26    pursuant to section 99-aa of
    27    the state finance  law.  The
    28    state's  share of the health
    29    insurance program  dividends
    30    shall  be  available  to pay
    31    for  the  premiums in  2022-
    32    23 ......................... 5,198,948,000
    33  For  the  state's contribution
    34    to the employees' retirement
    35    system pension  accumulation
    36    fund,  the  police  and fire
    37    retirement  system   pension
    38    accumulation  fund,  and the
    39    New   York   state    public
    40    employees  group life insur-
    41    ance plan .................. 2,042,354,000
    42  For the  state's  contribution

                                           757                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2022-23
 
     1    to   the   social   security
     2    contribution fund .......... 1,402,275,000
     3  For   payments  to  the  state
     4    insurance fund for  workers'
     5    compensation   benefits  and
     6    other    related    workers'
     7    compensation  costs prior to
     8    or   after    they    become
     9    incurred  including  but not
    10    limited  to   the   benefits
    11    defined  in chapters 302 and
    12    303 of the laws of 1985 ...... 660,037,000
    13  For payment during the  period
    14    July  1,  2022  to  June 30,
    15    2023 of the state's share to
    16    the teachers  insurance  and
    17    annuity  association and the
    18    college retirement  equities
    19    fund  for  state  university
    20    faculty in  accordance  with
    21    chapter  337  of the laws of
    22    1964 ......................... 238,551,000
    23  For the  state's  contribution
    24    to   employee  benefit  fund
    25    programs ..................... 122,384,000
    26  For the  state's  contribution
    27    to the dental insurance plan .. 70,277,000
    28  For   payment  of  liabilities
    29    incurred during  the  period
    30    July  1,  2022  through June
    31    30, 2023 on  behalf  of  the
    32    state university of New York
    33    to  the teachers' retirement
    34    system  for  eligible  state
    35    university faculty ............ 18,194,000
    36  For reimbursement to the unem-
    37    ployment  insurance fund for
    38    payments made  to  claimants
    39    formerly   employed  by  the
    40    state of New York ............. 17,696,000
    41  For the  state's  contribution
    42    to  the  survivors'  benefit
    43    fund  for  payments  to  the
    44    survivors of state employees
    45    and retired state employees ... 15,500,000
    46  For  the  state's contribution
    47    to the vision care plan ....... 11,618,000
    48  For expenses  incurred  during
    49    the  period  July 1, 2022 to
    50    June 30,  2023  specific  to

                                           758                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2022-23
 
     1    the  group disability insur-
     2    ance program  for  employees
     3    in  the professional service
     4    in order to provide disabil-
     5    ity    benefits   for   such
     6    employees ..................... 10,395,000
     7  For  the  state's   share   of
     8    contributions  to the volun-
     9    tary  defined   contribution
    10    plan   made   on  behalf  of
    11    eligible employees  pursuant
    12    to chapter 18 of the laws of
    13    2012  who  elect  to partic-
    14    ipate in such plan  and  who
    15    are  not  otherwise eligible
    16    to participate in  the  SUNY
    17    optional retirement program .... 5,412,000
    18  For  payments  for  the income
    19    protection plans of  current
    20    and prior years ................ 4,625,000
    21  For  the state's pension obli-
    22    gations   associated    with
    23    state   employees   who  are
    24    members  of  the   teachers'
    25    retirement system .............. 2,513,000
    26  For  payments  associated with
    27    the    accident    reporting
    28    system ........................... 600,000
    29  For suballocation to the state
    30    university   of   New  York,
    31    pursuant to a plan  approved
    32    by the director of the budg-
    33    et,    for    services   and
    34    expenses  of   administering
    35    the     voluntary    defined
    36    contribution  plan,   estab-
    37    lished  pursuant  to chapter
    38    18 of the laws of 2012 ........... 500,000
    39  For reimbursement  of  liabil-
    40    ities  heretofore accrued or
    41    hereafter to  accrue  during
    42    the  period  July 1, 2022 to
    43    June  30,  2023  to  Cornell
    44    university     and    Alfred
    45    university for  unemployment
    46    for  employees of the statu-
    47    tory colleges .................... 500,000
    48  For the state's pension  obli-
    49    gations    associated   with

                                           759                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2022-23
 
     1    state  employees   who   are
     2    members  of the state educa-
     3    tion  department's  optional
     4    retirement program ............... 393,000
     5  For the  state's  contribution
     6    for   supplemental   pension
     7    payments in accordance  with
     8    the  provisions of article 4
     9    and article 6 of the retire-
    10    ment and social security law
    11    and retirement benefits paid
    12    under sections 214  and  215
    13    of the military law .............. 255,000
    14  For   payment  of  liabilities
    15    incurred during  the  period
    16    July  1,  2022  to  June 30,
    17    2023  specific  to   federal
    18    retirement  costs of Cornell
    19    cooperative        extension
    20    professional  employees  who
    21    are now participating in the
    22    federal retirement system ........ 200,000
    23  For  payments  for  accidental
    24    death  benefits  pursuant to
    25    collective bargaining agree-
    26    ments ............................ 150,000
    27  For   payments   for   tuition
    28    reimbursement   pursuant  to
    29    collective bargaining agree-
    30    ments ............................. 97,000
    31  For expenses  incurred  during
    32    the  period  July 1, 2022 to
    33    June 30,  2023  specific  to
    34    the health insurance program
    35    provided     for    graduate
    36    student employees ................. 25,000
    37                                --------------
    38    Project schedule total ..... 9,823,499,000
    39                                --------------

    40  For  taxes  on  public  lands  and  payments
    41    pursuant  to  sections  532 through 546 of
    42    the real  property  tax  law.  The  moneys
    43    hereby   appropriated  are  available  for
    44    payment of any liabilities or  obligations
    45    incurred  prior  to April 1, 2022 in addi-
    46    tion to current liabilities (80568) ........ 306,541,000
    47  For judgments against the state pursuant  to
    48    section  20 of the court of claims act and
    49    for judgments pursuant to actions  brought

                                           760                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2022-23
 
     1    in  the  court  of  claims  against public
     2    benefit corporations  indemnified  by  the
     3    state,  exclusive  of  the  payment of any
     4    judgments   arising   out  of  actions  or
     5    proceedings brought to obtain payment  for
     6    wages,  salaries  or  other employee bene-
     7    fits.  The moneys hereby appropriated  are
     8    available  for  payment of any liabilities
     9    or obligations incurred prior to April  1,
    10    2022  in  addition  to current liabilities
    11    (80564) .................................... 156,916,000
    12  For the payment of the  defense  by  private
    13    counsel and the indemnification or payment
    14    on  behalf of state officers and employees
    15    in civil judicial proceedings  in  accord-
    16    ance  with the provisions of section 17 of
    17    the public officers law;  the  payment  on
    18    behalf  of  the  state,  exclusive  of the
    19    payment  for  wages,  salaries  or   other
    20    employee   benefits,   in  civil  judicial
    21    proceedings  where  a  state  officer   or
    22    employee  entitled to a defense in accord-
    23    ance with section 17 of the  public  offi-
    24    cers  law  was  dismissed  from  the civil
    25    judicial proceeding; the payment on behalf
    26    of the state, exclusive of the payment for
    27    wages, salaries or other employment  bene-
    28    fits,  and  in  civil judicial proceedings
    29    brought pursuant to Title VI of the  Civil
    30    Rights  Act  of  1964,  42  USC § 2000d et
    31    seq., Title VII of the Civil Rights Act of
    32    1964, 42 USC § 2000e et seq., Title IX  of
    33    the Education Amendments of 1972, 20 USC §
    34    1681  et seq., Titles II, III, and/or V of
    35    the Americans  With  Disabilities  Act  of
    36    1990, 42 USC § 12101 et seq., of the Reha-
    37    bilitation  Act  of  1973, 29 USC § 791 et
    38    seq., the state human rights law and other
    39    employment related causes of  action;  and
    40    in criminal proceedings in accordance with
    41    the provisions of section 19 of the public
    42    officers  law. The moneys hereby appropri-
    43    ated are  available  for  payment  of  any
    44    liabilities  or obligations incurred prior
    45    to April 1, 2022 in  addition  to  current
    46    liabilities (80563) ......................... 45,185,000
    47  For the payment of the metropolitan commuter
    48    transportation  mobility  tax  pursuant to
    49    article 23 of the  tax  law  as  added  by

                                           761                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2022-23
 
     1    chapter  25  of the laws of 2009 on behalf
     2    of the state  employees  employed  in  the
     3    metropolitan    commuter    transportation
     4    district (80526) ............................ 39,901,000
     5  For payments in accordance with section 19-a
     6    of the public lands law (80567) ............. 15,466,000
     7  Notwithstanding sections 17 and  19  of  the
     8    public   officers   law   and   any  other
     9    provision of  law  to  the  contrary,  for
    10    payment  or  reimbursement  of  reasonable
    11    attorneys'  fees  and  expenses   incurred
    12    between January 1, 2020 and March 31, 2023
    13    by:  the  Senate  and/or  the  Assembly in
    14    response to any inquiry  or  investigation
    15    which  was  initiated  in the 2020 or 2021
    16    calendar  years  by  the   United   States
    17    Department of Justice, the entity known as
    18    the  Joint  Commission on Public Ethics in
    19    calendar year 2020 and 2021, the New  York
    20    State Assembly, and/or the New York Attor-
    21    ney General's Office; by the Senate and/or
    22    Assembly  pursuant to articles seven-C and
    23    thirteen-A of the judiciary law; and/or by
    24    or on behalf of an employee, as that  term
    25    is defined in section 17 and/or section 19
    26    of  the  public officers law, who obtained
    27    representation  by  private  counsel   and
    28    notified the Division of the Budget and/or
    29    the  Executive  Chamber  of  such  private
    30    counsel  representation   on   or   before
    31    September  2,  2021  in  response  to  any
    32    inquiry or investigation which was  initi-
    33    ated in the 2020 or 2021 calendar years by
    34    the  United  States Department of Justice,
    35    the entity known as the  Joint  Commission
    36    on Public Ethics in calendar year 2020 and
    37    2021,  the New York State Assembly, and/or
    38    the New York Attorney General's Office and
    39    in which the employee was or  is  involved
    40    as  a  result  of  the  employee's  public
    41    employment or  duties.  Provided  however,
    42    that   reasonable   attorneys'   fees  and
    43    expenses incurred by or on  behalf  of  an
    44    employee,  as  that  term  is  defined  in
    45    section 17 and/or section 19 of the public
    46    officers law, shall only be paid upon: (a)
    47    application to the attorney general by the
    48    employee or  their  private  counsel,  (b)
    49    receipt  by  the  attorney  general  of  a
    50    certification from the head of the depart-

                                           762                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2022-23
 
     1    ment,  commission,  division,  office   or
     2    agency of such employee, of the employee's
     3    State  employment and that the employee or
     4    their  private  counsel notified the Divi-
     5    sion of the Budget  and/or  the  Executive
     6    Chamber,  on  or before September 2, 2021,
     7    that the employee engaged private  counsel
     8    for  any  of  the  above  inquiries and/or
     9    investigations, and (c)  certification  by
    10    the  employee  and  the employee's private
    11    counsel to the Attorney General  that  the
    12    employee is involved in the inquiry and/or
    13    investigation. Upon a determination by the
    14    Attorney General that an employee or their
    15    private  counsel is entitled to payment of
    16    such  reasonable   attorneys'   fees   and
    17    expenses,  the  Attorney  General shall so
    18    certify to the Comptroller.  Such  reason-
    19    able attorneys' fees and expenses shall be
    20    paid  by  the State to the employee or the
    21    employees'  private   counsel   upon   the
    22    conclusion    of    the    above-described
    23    inquiries or investigations upon the audit
    24    and warrant of the  comptroller.  Provided
    25    further, however, that neither an employee
    26    nor their private counsel shall receive or
    27    be  reimbursed  for  reasonable attorneys'
    28    fees and expenses pursuant to this  appro-
    29    priation  unless  the  employee  and their
    30    private counsel certify  to  the  Attorney
    31    General that the employee is solely liable
    32    for  their  reasonable attorneys' fees and
    33    expenses  and  that  the  employee  and/or
    34    their  private counsel shall reimburse the
    35    state  for  all  payments  of   reasonable
    36    attorneys' fees and expenses paid pursuant
    37    to  this  appropriation within ninety days
    38    of a determination by the Attorney  Gener-
    39    al's  Office  that  (1)  the  employee has
    40    acted outside the scope of  their  employ-
    41    ment  and/or  violated any applicable law,
    42    regulation, or executive  order,  (2)  the
    43    employee  has  failed  to  fully cooperate
    44    with any  of  the  inquiries  or  investi-
    45    gations  described  above,  and/or (3) the
    46    employee has failed to fully cooperate  in
    47    the  defense  of  any  related  action  or
    48    proceeding against the State, and  in  the
    49    prosecution  of  any  appeal.  Neither the
    50    employee nor the employee's private  coun-

                                           763                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES

                               STATE OPERATIONS   2022-23
 
     1    sel  shall  be  eligible  for  payment  of
     2    reasonable attorneys'  fees  and  expenses
     3    pursuant  to  this  appropriation  if  the
     4    employee  has already been found by any of
     5    the inquiries or investigations  described
     6    above  to  have acted outside the scope of
     7    their employment, violated any  applicable
     8    law,   regulation,   or  executive  order,
     9    and/or  failed  to  fully   cooperate   in
    10    defense   of   any  action  or  proceeding
    11    against the State including appeals there-
    12    of based upon the same act .................. 12,000,000
    13  For the payment on behalf of  the  state  in
    14    connection  with  the resolution of Merton
    15    Simpson et al. v. New York  State  Depart-
    16    ment  of  Civil Service et al. and associ-
    17    ated United States District Court Northern
    18    District of New York Order dated April 25,
    19    2011 (80524) ................................ 10,200,000
    20  For payment of liabilities  incurred  during
    21    the  period  July 1, 2022 to June 30, 2023
    22    specific  to  the  metropolitan   commuter
    23    transportation  mobility  tax  pursuant to
    24    article 23 of the  tax  law  as  added  by
    25    chapter  25  of the laws of 2009 on behalf
    26    of the state university teaching  hospital
    27    employees  at  Stony  Brook  and downstate
    28    medical employed in the commuter transpor-
    29    tation district (80378) ...................... 5,240,000
    30  For services and expenses  relating  to  the
    31    costs  of  outside  legal services. Moneys
    32    from this appropriation shall be available
    33    only if approved by the  director  of  the
    34    budget (85023) ............................... 5,000,000
    35  For  assessments for local improvements. The
    36    moneys hereby appropriated  are  available
    37    for  payment  of  any liabilities or obli-
    38    gations incurred prior to April 1, 2022 in
    39    addition to current liabilities (80565) ...... 4,000,000
    40  For payment of claims for damage to personal
    41    or real property or for bodily injuries or
    42    wrongful death caused by officers, employ-
    43    ees, or other authorized persons providing
    44    service to state government while  provid-
    45    ing such service, and the state university
    46    construction  fund while acting within the
    47    scope of their employment, and while oper-
    48    ating motor vehicles, and for any individ-
    49    uals operating motor  vehicles  which  are

                                           764                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2022-23
 
     1    assigned  on  a permanent basis with unre-
     2    stricted use to state officers and employ-
     3    ees   when   the   person  is  permanently
     4    assigned the motor vehicle (80559) ........... 2,575,000
     5  For transfer to the property casualty insur-
     6    ance security fund in accordance with  the
     7    terms  of the settlement between the state
     8    and the plaintiffs in accordance with  the
     9    Court  of  Appeals' opinion in Alliance of
    10    American Insurers  v.  Chu,  77  NY2d  573
    11    (1991) (80561) ............................... 2,000,000
    12  For  the state's share of assessments issued
    13    by the Hudson River-Black River regulating
    14    district pursuant to subdivisions 2 and  3
    15    of  section  15-2121  of the environmental
    16    conservation law (80356) ..................... 1,250,000
    17  For services and expenses  relating  to  the
    18    costs   of   expert   witnesses  or  legal
    19    services related to  cases  in  which  the
    20    attorney  general  provides representation
    21    for the state (85024) ........................ 1,000,000
    22  For services and  expenses  associated  with
    23    legal  and  other  fees  related to Indian
    24    land claims litigation involving the state
    25    of New York, local governments and private
    26    land owners who are named as defendants in
    27    these  lawsuits,   including   liabilities
    28    incurred prior to April 1, 2022 (80560) ........ 700,000
    29  For payments in accordance with section 19-b
    30    of the public lands law (80566) ................ 500,000
    31  For payments in accordance with section 3 of
    32    chapter 774 of the laws of 1989 (80525) ........ 360,000
    33  For  the reissuance of checks which were not
    34    presented  for  payment  within  the  time
    35    limits  contained  in  section  102 of the
    36    state finance law or for which payment has
    37    been authorized  by  specific  legislation
    38    (80562) ......................................... 24,000
    39                                              --------------
    40    Total amount available .................. 10,432,357,000
    41                                              ==============
 
    42  Less  the  amount  appropriated to the state
    43    university of New York  for  suballocation
    44    to  the miscellaneous -- all state depart-
    45    ments and agencies, general state  charges
    46    program  for  payment  of  employee fringe
    47    benefits. The actual suballocation  amount
    48    may  be  allocated  to the employee fringe
    49    benefit appropriation on or  before  March

                                           765                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2022-23
 
     1    31, 2023 at the discretion of the division
     2    of the budget .......................... (1,871,324,000)
     3  Less  an amount paid into the fringe benefit
     4    escrow account from non-General Fund state
     5    agencies to support fringe benefit  spend-
     6    ing  from appropriations contained in this
     7    schedule, including, but not  limited  to,
     8    the state's contribution to: i) the health
     9    insurance fund; ii) dental insurance plan;
    10    iii)  vision  care  plan,  iv)  employees'
    11    retirement  system  pension   accumulation
    12    fund,  police  and  fire retirement system
    13    pension  accumulation  fund,  and   public
    14    employees  group  life  insurance plan; v)
    15    social security contribution fund; vi) the
    16    state insurance fund for workers'  compen-
    17    sation benefits and other related workers'
    18    compensation  costs; vii) employee benefit
    19    fund programs; viii)  unemployment  insur-
    20    ance  fund;  and  ix)  survivors'  benefit
    21    fund. To the  extent  there  is  available
    22    funding   in  the  fringe  benefit  escrow
    23    account to support fringe  benefit  appro-
    24    priations  contained  in the schedule, the
    25    amount  specified  in  this  appropriation
    26    shall  be  allocated to the $9,823,499,000
    27    employee fringe benefit  appropriation  on
    28    or before March 31, 2023 at the discretion
    29    of the division of the budget .......... (1,606,821,000)
    30                                              --------------
    31      Program account subtotal ............... 6,954,212,000
    32                                              --------------
 
    33    Fiduciary Funds
    34    Employees Dental Insurance Fund
    35    Dental Insurance Interest Account - 60402
 
    36  For   additional   state   expenditures   in
    37    relation to  the  New  York  state  dental
    38    insurance fund (80579) ......................... 500,000
    39                                              --------------
    40      Program account subtotal ..................... 500,000
    41                                              --------------
 
    42    Fiduciary Funds
    43    Employees Health Insurance Fund
    44    Reserve for Rate Fluctuations Account - 60202
 
    45  For   additional   state   expenditures   in

                                           766                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES

                               STATE OPERATIONS   2022-23
 
     1    relation to  the  New  York  state  health
     2    insurance program (80581) .................. 400,000,000
     3                                              --------------
     4      Program account subtotal ................. 400,000,000
     5                                              --------------

                                           767                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                   GREEN THUMB PROGRAM
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,541,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       4,541,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  GREEN THUMB PROGRAM .......................................... 4,541,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For services and expenses of the green thumb
    13    program,  including  allocation  to  other
    14    state departments and agencies (80590).
 
    15  Contractual services (51000) ................... 4,541,000
    16                                              --------------

                                           768                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         225,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................         225,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  OPERATIONS PROGRAM ............................................. 225,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    operations program (81003).

    14  Personal service--regular (50100) ................ 183,000
    15  Fringe benefits (60000) ........................... 42,000
    16                                              --------------

                                           769                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     136,000,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................     136,000,000                 0
     6                                        ================  ================

     7                                  SCHEDULE
 
     8  HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .............. 136,000,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For services and expenses related to provid-
    13    ing  healthcare  and mental hygiene worker
    14    bonuses to employees who are employed by a
    15    state operated facility, an  institutional
    16    or  direct-care  setting  operated  by the
    17    executive branch of the state of New York,
    18    or a public hospital operated by the state
    19    university of New York.
    20  The sum of $136,000,000 appropriated  herein
    21    may  be  apportioned or transferred by the
    22    director of the  budget  for  use  by  any
    23    state department or agency in any fund for
    24    the  provision  of  healthcare  and mental
    25    hygiene bonuses ............................ 136,000,000
    26                                              --------------

                                           770                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                          HEALTH INSURANCE CONTINGENCY RESERVE
 
                               STATE OPERATIONS   2022-23
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For payments to those insurance companies participating in
     4    the New York state government employees health insurance
     5    plan  in  the  event  of  termination of the contractual
     6    agreement between such insurance companies and  the  New
     7    York  state department of civil service, or in the event
     8    of termination of the contractual agreement between  the
     9    New  York  state  department  of  civil service and such
    10    municipalities or school districts which have elected to
    11    receive distributions from the health insurance  reserve
    12    receipts  fund, and for payments to the health insurance
    13    reserve receipts fund as required to fulfill contractual
    14    agreements between the  New  York  state  department  of
    15    civil  service and those insurance companies participat-
    16    ing in the New York state governmental employees  health
    17    insurance plan.
    18  The  moneys  hereby  appropriated  shall  be available for
    19    payments to the health insurance reserve  receipts  fund
    20    and the above insurance carriers (80547) ................. 773,854,000
    21                                                            ==============

                                           771                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                         HEALTH INSURANCE RESERVE RECEIPTS FUND
 
                               STATE OPERATIONS   2022-23
 
     1    Fiduciary Funds
     2    Health Insurance Reserve Receipts Fund
     3    Depository Account - 60553
 
     4  For  disbursement  pursuant  to  section 99-c of the state
     5    finance law (80546) ...................................... 292,400,000
     6                                                            ==============

                                           772                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                    HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................         245,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................         245,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  OPERATIONS PROGRAM ............................................. 245,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    operations program (81003).
 
    14  Personal service--regular (50100) ................ 139,000
    15  Supplies and materials (57000) .................... 82,000
    16  Travel (54000) ..................................... 6,000
    17  Contractual services (51000) ...................... 14,000
    18  Equipment (56000) .................................. 4,000
    19                                              --------------

                                           773                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                    INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                               STATE OPERATIONS   2022-23
 
     1                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     2    General Fund .......................   1,605,000,000                 0
     3                                        ----------------  ----------------
     4      All Funds ........................   1,605,000,000                 0
     5                                        ================  ================
 
     6  INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For  the purpose of maintaining the solvency
    11    of the following funds.
    12  Notwithstanding  section  40  of  the  state
    13    finance   law,  this  appropriation  shall
    14    remain in effect until a subsequent appro-
    15    priation is made available.
    16  No moneys shall be available for expenditure
    17    from this appropriation  until  a  certif-
    18    icate  of  approval has been issued by the
    19    director of the division of the budget and
    20    a copy of such certificate has been  filed
    21    with  the  state comptroller, the chairman
    22    of the senate finance  committee  and  the
    23    chairman  of  the  assembly ways and means
    24    committee. Such moneys shall be payable on
    25    the audit and warrant of  the  comptroller
    26    on  vouchers  certified or approved in the
    27    manner provided by law.
    28  To the state insurance fund provided that no
    29    expenditure may be made from  this  amount
    30    if  other  assets of such fund not part of
    31    reserves for payments of workers'  compen-
    32    sation  and medical benefits, and payments
    33    under   employer's   liability   coverage,
    34    including  claims  by  third  parties  for
    35    contribution or  indemnity  are  available
    36    (80544) .................................... 190,000,000
    37  To the state insurance fund provided that no
    38    expenditure  may  be made from this amount
    39    if other assets of such fund not  part  of
    40    reserves  for payments of workers' compen-
    41    sation and medical benefits, and  payments
    42    under   employer's   liability   coverage,
    43    including  claims  by  third  parties  for
    44    contribution  or  indemnity  are available
    45    (80543) .................................... 325,000,000

                                           774                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                    INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                               STATE OPERATIONS   2022-23
 
     1  To the state insurance fund provided that no
     2    expenditure may be made from  this  amount
     3    if  other  assets of such fund not part of
     4    reserves for payments of workers'  compen-
     5    sation  and medical benefits, and payments
     6    under   employer's   liability   coverage,
     7    including  claims  by  third  parties  for
     8    contribution or  indemnity  are  available
     9    (80542) .................................... 300,000,000
    10  To the state insurance fund provided that no
    11    expenditure  may  be made from this amount
    12    if other assets of such fund not  part  of
    13    reserves  for payments of workers' compen-
    14    sation and medical benefits, and  payments
    15    under   employer's   liability   coverage,
    16    including  claims  by  third  parties  for
    17    contribution  or  indemnity  are available
    18    (80541) .................................... 250,000,000
    19  To the state insurance fund provided that no
    20    expenditure may be made from  this  amount
    21    if  other  assets of such fund not part of
    22    reserves for payments of workers'  compen-
    23    sation  and medical benefits, and payments
    24    under   employer's   liability   coverage,
    25    including  claims  by  third  parties  for
    26    contribution or  indemnity  are  available
    27    (80540) .................................... 230,000,000
    28  To the aggregate trust 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  claims or losses are avail-
    32    able (80539) ................................ 50,000,000
    33  To the aggregate trust fund provided that no
    34    expenditure may be made from  this  amount
    35    if  other  assets of such fund not part of
    36    reserves for claims or losses  are  avail-
    37    able (80538) ............................... 110,000,000
    38  To the aggregate trust fund provided that no
    39    expenditure  may  be made from this amount
    40    if other assets of such fund not  part  of
    41    reserves  for  claims or losses are avail-
    42    able (80537) ................................ 60,000,000
    43  To the property/casualty insurance  security
    44    fund  provided  that no expenditure may be
    45    made from this amount if other  assets  of
    46    such  fund not part of reserves for claims
    47    or losses are available (80536) ............. 90,000,000
    48                                              --------------

                                           775                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      25,235,000       123,378,110
     4    Special Revenue Funds - Other ......         250,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................      25,485,000       123,378,110
     7                                        ================  ================

     8                                  SCHEDULE
 
     9  COLLECTIVE BARGAINING AGREEMENTS ............................ 25,485,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For training and professional development of
    14    state  employees  for  outstanding service
    15    and accomplishments as prescribed  by  the
    16    empire   star   public  service  award.  A
    17    portion of these funds may be suballocated
    18    to other state agencies (23801).
 
    19  Contractual services (51000) ..................... 300,000
    20                                              --------------
 
    21  For services and expenses to implement writ-
    22    ten agreements determining the  terms  and
    23    conditions of employment between the state
    24    and  employee  organizations  representing
    25    negotiating units established pursuant  to
    26    article  14  of  the  civil service law. A
    27    portion of these funds may be suballocated
    28    to other state agencies (23802):
 
    29  Personal service--regular (50100) .................. 1,000
    30  Supplies and materials (57000) ..................... 1,000
    31  Travel (54000) ..................................... 1,000
    32  Contractual services (51000) ....................... 1,000
    33  Equipment (56000) .................................. 1,000
    34                                              --------------
    35    Total amount available ........................... 5,000
    36                                              --------------
 
    37  Management Confidential
 
    38  Family benefits (23852) .......................... 310,000
    39  Medical flexible spending program (23853) ........ 500,000

                                           776                        12650-11-2

                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                               STATE OPERATIONS   2022-23
 
     1  Pre-tax transportation benefit (23854) ........... 550,000
     2  Management training (23806) ...................... 718,000
     3  Uniform allowance (23855) ........................ 245,000
     4  Tuition reimbursement (23807) .................... 250,000
     5  M/C share of negotiated programs (23808) ......... 700,000
     6                                              --------------
     7    Total amount available ....................... 3,273,000
     8                                              --------------
 
     9  Commissioned  and  Non-Commissioned Officers
    10    (Supervisors) Unit
 
    11  Health benefits committees (80344) ................. 6,000
    12                                              --------------
 
    13  Bureau of Criminal Investigation

    14  Health committee benefits (23881) .................. 6,000
    15                                              --------------
 
    16  State Troopers Unit
 
    17  Health benefits committees (23883) ................ 15,000
    18                                              --------------
 
    19  Graduate Student Employees Union
 
    20  Doctoral program recruitment  and  retention
    21    enhancement  fund,  comprehensive  college
    22    graduate program recruitment and retention
    23    fund,  fee  mitigation   fund,   downstate
    24    location   fund,   statewide  professional
    25    development committee, pre-tax  and  work-
    26    life services programs. A portion of these
    27    funds  may  be suballocated or transferred
    28    to other state agencies (23951) .............. 2,408,000
    29                                              --------------
 
    30  Security Services Unit
 
    31  A portion of these funds may be suballocated
    32    or transferred to other state agencies.
 
    33  Labor management committees (23817) .............. 334,000
    34  Employee assistance program (23874) .............. 240,000
    35  Joint committee on health benefits (23875) ....... 198,000
    36  Employee training and development (23891) ........ 190,000
    37  Organizational alcoholism program (23892) ........ 187,000

                                           777                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                               STATE OPERATIONS   2022-23
 
     1  Labor management training (23893) ................ 120,000
     2  Family benefits (23894) .......................... 515,000
     3                                              --------------
     4    Total amount available ....................... 1,784,000
     5                                              --------------
 
     6  Professional,   Scientific   and   Technical
     7    Services Unit
 
     8  Professional  development  and  quality   of
     9    working life (23810) ........................... 634,000
    10  Health and safety (23864) ........................ 823,000
    11  PSTP program (23811) ........................... 5,728,000
    12  Joint funded programs (23812) .................. 2,172,000
    13  Multi-funded programs (23813) .................. 1,147,000
    14  Professional development for nurses (23865) ...... 598,000
    15  Property damage (23866) ........................... 25,000
    16  Joint committee on health benefits (23869) ....... 598,000
    17  Work-life services (23833) ..................... 2,762,000
    18                                              --------------
    19    Total amount available ...................... 14,487,000
    20                                              --------------
 
    21  Professional Services Negotiating Unit
 
    22  Joint   committee  on  health  benefits  and
    23    statewide labor management  committees.  A
    24    portion of these funds may be suballocated
    25    or  transferred  to  other  state agencies
    26    (23835) ...................................... 2,951,000
    27                                              --------------
    28      Program account subtotal .................. 25,235,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    NYS Flex Spending Accounts - 22047
 
    33  For services and  expenses  related  to  the
    34    administration  of  the  NYS flex spending
    35    accounts (23802).
 
    36  Contractual services (51000) ..................... 250,000
    37                                              --------------
    38      Program account subtotal ..................... 250,000
    39                                              --------------

                                           778                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  COLLECTIVE BARGAINING AGREEMENTS
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  The appropriation made by chapter 50, section 1, of the laws of 2021, is
     5      hereby amended and reappropriated to read:
     6    For  training  and  professional  development  of  state employees for
     7      outstanding service and accomplishments as prescribed by the  empire
     8      star  public service award. A portion of these funds may be suballo-
     9      cated to other state agencies (23801).
    10    Contractual services (51000) ... 300,000 .............. (re. $300,000)
    11    For services and expenses to implement written agreements  determining
    12      the terms and conditions of employment between the state and employ-
    13      ee organizations representing negotiating units established pursuant
    14      to article 14 of the civil service law. A portion of these funds may
    15      be suballocated to other state agencies (23802):
    16    Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
    17    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    18    Travel (54000) ... 1,000 ................................ (re. $1,000)
    19    Contractual services (51000) ... 1,000 .................. (re. $1,000)
    20    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
    21    Civil Service Employees Association
 
    22    Joint committee on health benefits (23838) ...........................
    23      1,148,000 ........................................... (re. $574,000)
    24    Employee training and development (23804) ............................
    25      9,231,000 ......................................... (re. $7,606,000)
    26    Employee security committee (23840) ... 453,000 ....... (re. $453,000)
    27    Discipline (23805) ... 329,000 ........................ (re. $203,000)
    28    Statewide performance rating committee (23843) .......................
    29      36,000 ............................................... (re. $35,000)
    30    Property damage (23844) ... 28,000 ..................... (re. $28,000)
    31    Work related clothing (ASU) (23947) ... 38,000 ......... (re. $38,000)
    32    Work related clothing (OSU) (23845) ... 924,000 ....... (re. $915,000)
    33    Tool allowance (OSU) (23846) ... 65,000 ................ (re. $22,000)
    34    Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000)
    35    Uniform allowance (ISU) (23848) ... 357,000 ........... (re. $353,000)
    36    Work related clothing (ISU) (23849) ... 67,000 ......... (re. $67,000)
 
    37    District Council-37
 
    38    Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500)
    39    Statewide performance rating committee (23860) .......................
    40      1,000 ................................................. (re. $1,000)
    41    Time and attendance umpire process admin (23861) .....................
    42      1,000 ................................................. (re. $1,000)
    43    Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000)
    44    Employee development and training (23859) ... 53,000 ... (re. $53,000)

                                           779                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Management Confidential
 
     2    Medical flexible spending program (23853) ............................
     3      500,000 ............................................. (re. $500,000)
     4    Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
     5    Management training (23806) ... 718,000 ............... (re. $664,000)
     6    Uniform allowance (23855) ... 245,000 ................. (re. $245,000)
     7    Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000)
     8    M/C share of negotiated programs (23808) ... 570,000 .. (re. $305,000)
 
     9    Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
    10    Health benefits committees (80344) ... 3,000 ............ (re. $2,000)
 
    11    Bureau of Criminal Investigation
 
    12    Health committee benefits (23881) ... 3,000 ............. (re. $2,000)
 
    13    State Troopers Unit
 
    14    Health benefits committees (23883) ... 8,000 ............ (re. $4,000)
 
    15    Graduate Student Employees Union
 
    16    Doctoral  program  recruitment and retention enhancement fund, compre-
    17      hensive college graduate program recruitment and retention fund, fee
    18      mitigation fund, downstate  location  fund,  statewide  professional
    19      development  committee,  pre-tax  and work-life services programs. A
    20      portion of these funds may be suballocated or transferred  to  other
    21      state agencies (23951) ... 2,361,000 .............. (re. $2,252,000)
 
    22    Security Services Unit
 
    23    A  portion  of these funds may be suballocated or transferred to other
    24      state agencies.
 
    25    Labor management committees (23817) ... 327,000 ....... (re. $277,000)
    26    Joint committee on health benefits (23875) ...........................
    27      194,000 .............................................. (re. $97,000)
    28    Employee training and development (23891) ............................
    29      186,000 ............................................. (re. $186,000)
    30    Organizational alcoholism program (23892) ............................
    31      183,000 ............................................. (re. $183,000)
    32    Labor management training (23893) ... 118,000 ......... (re. $118,000)
 
    33    Professional Services Negotiating Unit

    34    Joint committee on health  benefits  and  statewide  labor  management
    35      committees.  A  portion of these funds may be suballocated or trans-

                                           780                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      ferred to other state agencies (23835) .............................
     2      3,934,000 ......................................... (re. $1,593,000)
 
     3  By chapter 150, section 20, of the laws of 2021:
 
     4    Professional, Scientific and Technical Services Unit
 
     5    Professional  development  and  quality  of working life committee ...
     6      1,388,000 ......................................... (re. $1,388,000)
     7    Health and Safety ... 1,802,000 ..................... (re. $1,802,000)
     8    PSTP Program ... 14,740,000 ........................ (re. $14,740,000)
     9    Joint Funded Programs ... 2,568,000 ................. (re. $2,568,000)
    10    Multi-Funded Programs ... 2,512,000 ................. (re. $2,512,000)
    11    Professional Development for Nurses ... 1,310,000 ... (re. $1,310,000)
    12    Property Damage ... 54,000 ............................. (re. $54,000)
    13    Work-Life Services ... 6,050,000 .................... (re. $6,000,000)
    14    Joint Committee on Health Benefits ... 1,310,000 .... (re. $1,229,000)
    15    Contract Administration ... 50,000 ..................... (re. $50,000)
 
    16  The appropriation made by chapter 55, part VV, section 19 of the laws of
    17       2021, is hereby amended and reappropriated to read:
 
    18    Agency Police Services Unit

    19    Joint Committee on Health Benefits ... 15,782 .......... (re. $15,000)
    20    Contract Administration ... 30,000 ..................... (re. $29,000)
    21    Education and Training ... 91,337 ...................... (re. $91,000)
    22    Education and Training - Management Directed .. 55,746 . (re. $55,000)
    23    Employee Assistance Program ... 13,810 .................. (re. $9,000)
    24    Organizational Alcohol Program ... 21,441 .............. (re. $21,000)
    25    Legal Defense Fund ... 10,000 .......................... (re. $10,000)
    26    Quality of Work Life Initiatives ... 67,420 ............ (re. $67,000)
 
    27  The appropriation made by chapter 50, section 1, of the laws of 2020, is
    28      hereby amended and reappropriated to read:
    29    For training and  professional  development  of  state  employees  for
    30      outstanding  service and accomplishments as prescribed by the empire
    31      star public service award. A portion of these funds may be  suballo-
    32      cated to other state agencies (23801).
    33    Contractual services (51000) ... 300,000 .............. (re. $300,000)
    34    For  services and expenses to implement written agreements determining
    35      the terms and conditions of employment between the state and employ-
    36      ee organizations representing negotiating units established pursuant
    37      to article 14 of the civil service law. A portion of these funds may
    38      be suballocated to other state agencies (23802):
    39    Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
    40    Contractual services (51000) ... 1,000 .................. (re. $1,000)
 
    41    Civil Service Employees Association

                                           781                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Employee training and development (23804) ............................
     2      12,308,000 ........................................ (re. $9,832,000)
     3    Employee security committee (23840) ... 604,000 ....... (re. $186,000)
     4    Discipline (23805) ... 438,000 ........................ (re. $274,000)
     5    Statewide performance rating committee (23843) .......................
     6      48,000 ............................................... (re. $47,000)
     7    Property damage (23844) ... 37,000 ..................... (re. $37,000)
     8    Work related clothing (ASU) (23947) ... 50,000 ......... (re. $50,000)
     9    Work related clothing (OSU) (23845) ... 1,231,000 ..... (re. $402,000)
    10    Tool allowance (OSU) (23846) ... 86,000 ................ (re. $47,000)
    11    Tool insurance (OSU) (23847) ... 30,000 ................ (re. $30,000)
    12    Uniform allowance (ISU) (23848) ... 475,000 ............ (re. $51,000)
    13    Work related clothing (ISU) (23849) ... 89,000 ......... (re. $43,000)
 
    14    District Council-37
 
    15    Joint committee on health benefits (23857) ... 6,000 .... (re. $2,500)
    16    Statewide performance rating committee (23860) .......................
    17      1,000 ................................................. (re. $1,000)
    18    Time and attendance umpire process admin (23861) .....................
    19      1,000 ................................................. (re. $1,000)
    20    Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000)
    21    Employee development and training (23859) ... 70,000 ... (re. $13,000)
 
    22    Management Confidential
 
    23    Medical flexible spending program (23853) ............................
    24      500,000 ............................................. (re. $500,000)
    25    Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
    26    Management training (23806) ... 718,000 ............... (re. $479,000)
    27    Uniform allowance (23855) ... 245,000 ................. (re. $100,000)
    28    Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000)
    29    M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
 
    30    Bureau of Criminal Investigation
 
    31    Health committee benefits (23881) ... 6,000 ............. (re. $3,000)
 
    32    Security Services Unit
 
    33    A  portion  of these funds may be suballocated or transferred to other
    34      state agencies.
 
    35    Labor management committees (23817) ... 321,000 ....... (re. $240,000)
    36    Joint committee on health benefits (23875) ...........................
    37      190,000 .............................................. (re. $95,000)
    38    Employee training and development (23891) ............................
    39      183,000 ............................................. (re. $177,510)
    40    Organizational alcoholism program (23892) ............................
    41      180,000 ............................................. (re. $180,000)

                                           782                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Labor management training (23893) ... 115,000 ......... (re. $115,000)
     2    Legal defense fund (23873) ... 150,000 ................ (re. $150,000)
 
     3    Professional Services Negotiating Unit

     4    Joint  committee  on  health  benefits  and statewide labor management
     5      committees. A portion of these funds may be suballocated  or  trans-
     6      ferred to other state agencies (23835) .............................
     7      3,857,000 ......................................... (re. $1,593,000)
 
     8  The appropriation made by chapter 50, section 1, of the laws of 2019, as
     9      amended  by  chapter  50,  section 1, of the laws of 2020, is hereby
    10      amended and reappropriated to read:
    11    For training and  professional  development  of  state  employees  for
    12      outstanding  service and accomplishments as prescribed by the empire
    13      star public service award. A portion of these funds may be  suballo-
    14      cated to other state agencies (23801).
    15    Contractual services (51000) ... 296,000 .............. (re. $296,000)
    16    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    17    Equipment (56000) ... 1,000 ............................. (re. $1,000)
    18    Travel (54000) ... 1,000 ................................ (re. $1,000)
    19    Fringe benefits (60000) ... 1,000 ....................... (re. $1,000)
    20    For  services and expenses to implement written agreements determining
    21      the terms and conditions of employment between the state and employ-
    22      ee organizations representing negotiating units established pursuant
    23      to article 14 of the civil service law. A portion of these funds may
    24      be suballocated to other state agencies (23802):
    25    Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
    26    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    27    Travel (54000) ... 1,000 ................................ (re. $1,000)
    28    Contractual services (51000) ... 1,000 .................. (re. $1,000)
    29    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
    30    Civil Service Employees Association
 
    31    Joint committee on health benefits (23838) ...........................
    32      1,500,000 ........................................... (re. $750,000)
    33    Employee training and development (23804) ............................
    34      12,066,000 ........................................ (re. $9,156,000)
    35    Employee security committee (23840) ... 591,000 ....... (re. $227,000)
    36    Discipline (23805) ... 429,000 ........................ (re. $171,000)
    37    Statewide performance rating committee (23843) .......................
    38      46,000 ............................................... (re. $45,000)
    39    Work related clothing (ASU) (23947) ... 50,000 ......... (re. $22,000)
    40    Work related clothing (OSU) (23845) ... 1,206,000 ..... (re. $382,000)
    41    Tool allowance (OSU) (23846) ... 83,000 ................ (re. $39,000)
    42    Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000)
    43    Uniform allowance (ISU) (23848) ... 465,000 ............ (re. $85,000)
    44    Work related clothing (ISU) (23849) ... 87,000 ......... (re. $38,000)

                                           783                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    District Council-37
 
     2    Statewide performance rating committee (23860) .......................
     3      1,000 ................................................. (re. $1,000)
     4    Time and attendance umpire process admin (23861) .....................
     5      1,000 ................................................. (re. $1,000)
     6    Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000)
 
     7    Professional, Scientific and Technical Services Unit
 
     8    Professional development and quality of working life (23810) .........
     9      439,000 ............................................. (re. $183,000)
    10    Health and safety (23864) ... 570,000 ................. (re. $553,000)
    11    PSTP program (23811) ... 4,662,000 .................. (re. $1,978,000)
    12    Joint funded programs (23812) ... 812,000 ............. (re. $156,000)
    13    Multi-funded programs (23813) ... 795,000 ............. (re. $501,000)
    14    Professional development for nurses (23865) ..........................
    15      414,000 .............................................. (re. $42,000)
    16    Property damage (23866) ... 18,000 ..................... (re. $18,000)
 
    17    Management Confidential
 
    18    Medical flexible spending program (23853) ............................
    19      500,000 ............................................. (re. $500,000)
    20    Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
    21    Management training (23806) ... 718,000 ............... (re. $479,000)
    22    Uniform allowance (23855) ... 245,000 .................. (re. $88,000)
    23    Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000)
    24    M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
 
    25    Professional Services Negotiating Unit
 
    26    Joint  committee  on  health  benefits  and statewide labor management
    27      committees. A portion of these funds may be suballocated  or  trans-
    28      ferred to other state agencies (23835) .............................
    29      3,781,000 ......................................... (re. $1,482,000)
 
    30  By  chapter 24, section 22 of part A, of the laws of 2019, as amended by
    31      chapter 50, section 1, of the laws of 2020:
 
    32    State Troopers Unit
 
    33    Contract Administration (23884) ... 50,000 ............. (re. $50,000)
 
    34  The appropriation made by chapter 24, section 24 of part C, of the  laws
    35      of  2019,  as amended by chapter 50, section 1, of the laws of 2020,
    36      is hereby amended and reappropriated to read:
 
    37    Security Services Unit

                                           784                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    A portion of these funds may be suballocated or transferred  to  other
     2      state agencies.
 
     3    Labor Management Committees (23817) ... 1,221,000 ..... (re. $764,000)
     4    Joint committee on health benefits (23875) ... 722,000  (re. $361,000)
     5    Contract administration (23876) ... 200,000 ........... (re. $200,000)
     6    Employee Training and Development (23891) ... 694,000 .. (re. $13,000)
     7    Organizational alcoholism program (23892) ... 683,000 . (re. $547,000)
     8    Labor Management Training (23893) ... 438,000 ......... (re. $438,000)
     9    Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000)
 
    10  By chapter 337, section 24 of part A, of the laws of 2019, as amended by
    11      chapter 50, section 1, of the laws of 2020:
 
    12    Bureau of Criminal Investigation

    13    Contract Administration (23882) ... 50,000 ............. (re. $50,000)
 
    14  The appropriation made by chapter 337, section 16 of part B, of the laws
    15      of  2019,  as amended by chapter 50, section 1, of the laws of 2020,
    16      is hereby amended and reappropriated to read:
 
    17    Graduate Student Employees Unit
 
    18    Doctoral Program Recruitment and Retention Enhancement  Fund,  Compre-
    19      hensive College Graduate Program Recruitment and Retention Fund, Fee
    20      Mitigation  Fund,  Downstate  Location  Fund, Statewide Professional
    21      Development Committee, Pre-Tax and Work-Life  Services  Programs.  A
    22      portion  of  these funds may be suballocated or transferred to other
    23      state agencies (23951) ... 2,280,000 .............. (re. $2,280,000)
 
    24  By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
    25      section 1, of the laws of 2020:
    26    For training and  professional  development  of  state  employees  for
    27      outstanding  service and accomplishments as prescribed by the empire
    28      star public service award. A portion of these funds may be  suballo-
    29      cated to other state agencies (23801).
    30    Contractual services (51000) ... 97,000 ................ (re. $84,000)
    31    Supplies and materials (57000) ... 76,000 .............. (re. $75,000)
    32    Equipment (56000) ... 50,000 ........................... (re. $50,000)
    33    Travel (54000) ... 76,000 .............................. (re. $72,000)
    34    Fringe benefits (60000) ... 1,000 ....................... (re. $1,000)
    35    For  services and expenses to implement written agreements determining
    36      the terms and conditions of employment between the state and employ-
    37      ee organizations representing negotiating units established pursuant
    38      to article 14 of the civil service law. A portion of these funds may
    39      be suballocated to other state agencies (23802):
    40    Personal service--regular (50100) ... 247,000 ........... (re. $1,000)
    41    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    42    Travel (54000) ... 1,000 ................................ (re. $1,000)

                                           785                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Contractual services (51000) ... 1,000 .................. (re. $1,000)
     2    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
     3    Civil Service Employees Association

     4    Joint committee on health benefits (23838) ...........................
     5      1,470,000 ........................................... (re. $357,000)
     6    Employee training and development (23804) ............................
     7      11,829,000 ........................................ (re. $4,474,000)
     8    Employee security committee (23840) ... 580,000 ....... (re. $212,000)
     9    Discipline (23805) ... 421,000 ........................ (re. $208,000)
    10    Statewide performance rating committee (23843) .......................
    11      45,000 ............................................... (re. $44,000)
    12    Work related clothing (OSU) (23845) ... 1,182,000 ..... (re. $293,000)
    13    Tool allowance (OSU) (23846) ... 82,000 ................ (re. $41,000)
    14    Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000)
    15    Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $141,000)
    16    Work related clothing (ISU) (23849) ... 85,000 ......... (re. $21,000)
 
    17    Professional, Scientific and Technical Services Unit
 
    18    Professional development and quality of working life (23810) .........
    19      585,000 ............................................. (re. $239,000)
    20    Health and safety (23864) ... 760,000 ................. (re. $542,000)
    21    PSTP program (23811) ... 6,215,000 .................... (re. $850,000)
    22    Joint funded programs (23812) ... 1,083,000 ............ (re. $35,000)
    23    Multi-funded programs (23813) ... 1,059,000 ........... (re. $778,000)
    24    Property damage (23866) ... 23,000 ..................... (re. $23,000)
 
    25    Management Confidential
 
    26    Medical flexible spending program (23853) ............................
    27      500,000 ............................................. (re. $326,000)
    28    Pre-tax transportation benefit (23854) ... 550,000 .... (re. $540,000)
    29    Management training (23806) ... 718,000 ............... (re. $472,000)
    30    Uniform allowance (23855) ... 245,000 .................. (re. $73,000)
    31    Tuition reimbursement (23807) ... 250,000 ............. (re. $223,000)
    32    M/C share of negotiated programs (23808) ... 570,000 .. (re. $275,000)
 
    33  By  chapter  76,  section 14, of the laws of 2018, as amended by chapter
    34      50, section 1, of the laws of 2019:
 
    35    District Council - 37 Unit
 
    36    Joint Committee on Health Benefits (23857) ... 18,000 ... (re. $6,000)
    37    Employee Assistance Program/Work-Life Services (23858) ...............
    38      44,000 ................................................ (re. $4,000)
    39    Statewide Performance Rating Committee (23860) .......................
    40      3,000 ................................................. (re. $3,000)

                                           786                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Time & Attendance Umpire Process Admin (23861) .......................
     2      3,000 ................................................. (re. $3,000)
     3    Disciplinary Panel Administration (23862) ... 3,000 ..... (re. $3,000)
     4    Contract Administration (23863) ... 3,000 ............... (re. $3,000)
 
     5  The  appropriation made by chapter 263, section 18, of the laws of 2018,
     6      as amended by chapter 50, section 1, of the laws of 2019, is  hereby
     7      amended and reappropriated to read:
 
     8    Professional Services Negotiating Unit
 
     9    Joint  Committee  on  Health  Benefits  &  Statewide  Labor Management
    10      Committees. A portion of these funds may be suballocated  or  trans-
    11      ferred to other state agencies (23835) .............................
    12      $8,700,000 ........................................ (re. $7,911,000)
 
    13  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
    14      section 1, of the laws of 2020:
    15    For  training  and  professional  development  of  state employees for
    16      outstanding service and accomplishments as prescribed by the  empire
    17      star  public service award. A portion of these funds may be suballo-
    18      cated to other state agencies (23801).
    19    Fringe benefits (60000) ... 300,000 ................... (re. $202,000)
    20    For services and expenses to implement written agreements  determining
    21      the terms and conditions of employment between the state and employ-
    22      ee organizations representing negotiating units established pursuant
    23      to article 14 of the civil service law. A portion of these funds may
    24      be suballocated to other state agencies (23802):
    25    Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000)
    26    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    27    Travel (54000) ... 1,000 ................................ (re. $1,000)
    28    Contractual services (51000) ... 1,000 .................. (re. $1,000)
    29    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
    30    Civil Service Employees Association
 
    31    Discipline (23805) ... 350,000 ........................ (re. $155,000)
 
    32    Management Confidential
 
    33    Medical flexible spending program (23853) ............................
    34      500,000 ............................................. (re. $500,000)
    35    Pre-tax transportation benefit (23854) ... 550,000 .... (re. $315,000)
    36    Management training (23806) ... 718,000 ............... (re. $440,000)
    37    Uniform allowance (23855) ... 245,000 ................. (re. $243,000)
    38    M/C share of negotiated programs (23808) ... 570,000 .. (re. $276,000)
 
    39    Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
    40    Health benefits committees (80344) ... 7,000 ............ (re. $1,000)

                                           787                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    State Troopers Unit
 
     2    Health benefits committees (23883) ... 15,000 ........... (re. $1,000)
 
     3  By chapter 8, section 19, of the laws of 2017:

     4    Professional, Scientific and Technical Services Unit
 
     5    Professional development and quality of working life committee (23803)
     6      ... 723,000 .......................................... (re. $67,000)
     7    Health and Safety (23809) ... 938,000 ................. (re. $910,000)
     8    PSPT Program (23814) ... 7,675,000 .................... (re. $163,000)
     9    Joint Funded Programs (23815) ... 1,337,000 ........... (re. $295,000)
    10    Multi-Funded Programs (23818) ... 1,309,000 ........... (re. $999,000)
    11    Joint Committee on Health Benefits (23823) ...........................
    12      682,000 ............................................. (re. $202,000)
 
    13  By  chapter  165, section 25, of the laws of 2017, as amended by chapter
    14      50, section 1, of the laws of 2018:
 
    15    Civil Service Employees Association
 
    16    Joint committee on health benefits (23838) ...........................
    17      1,815,000 ........................................... (re. $566,000)
    18    Employee training and development (23804) ............................
    19      14,607,000 .......................................... (re. $855,000)
    20    Employee security committee (23840) ... 716,000 ....... (re. $148,000)
    21    Statewide performance rating committee (23843) .......................
    22      56,000 ............................................... (re. $55,000)
    23    Employee Assistance Program (23842) ... 884,000 ....... (re. $238,000)
    24    Work related clothing (operational services unit) (23845) ............
    25      1,460,000 ........................................... (re. $628,000)
    26    Tool allowance (operational services unit) (23846) ...................
    27      101,000 .............................................. (re. $60,000)
    28    Tool insurance (operational services unit) (23847) ...................
    29      36,000 ............................................... (re. $36,000)
    30    Uniform allowance (institutional services unit) (23848) ..............
    31      563,000 ............................................. (re. $212,000)
    32    Work related clothing (institutional services unit) (23849) ..........
    33      105,000 .............................................. (re. $54,000)
    34    Contract Administration (23850) ... 400,000 ........... (re. $284,000)
 
    35  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    36      section 1, of the laws of 2017:
    37    For services and expenses to implement written agreements  determining
    38      the terms and conditions of employment between the state and employ-
    39      ee organizations representing negotiating units established pursuant
    40      to article 14 of the civil service law. A portion of these funds may
    41      be suballocated to other state agencies (23802):
    42    Personal service--regular (50100) ... 1,000 ............. (re. $1,000)

                                           788                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
     2    Travel (54000) ... 1,000 ................................ (re. $1,000)
     3    Contractual services (51000) ... 1,000 .................. (re. $1,000)
     4    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
     5    Civil Service Employees Association
 
     6    Joint committee on health benefits (23838) ...........................
     7      1,039,000 ........................................... (re. $519,000)
     8    Employee training and development (23804) ............................
     9      8,360,000 ........................................... (re. $223,000)
    10    Employee security committee (23840) ... 410,000 ....... (re. $410,000)
    11    Discipline (23805) ... 297,000 .......................... (re. $3,600)
    12    Statewide performance rating committee (23843) .......................
    13      32,000 ............................................... (re. $32,000)
    14    Work related clothing (osu) (23845) ... 836,000 ........ (re. $20,000)
    15    Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000)
    16    Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000)
    17    Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000)
    18    Work related clothing (isu) (23849) ... 60,000 ......... (re. $13,000)
 
    19    Management Confidential

    20    Medical flexible spending program (23853) ... 500,000 . (re. $500,000)
    21    Management training (23806) ... 1,018,000 .............. (re. $19,000)
    22    M/C share of negotiated programs (23808) ... 570,000 .. (re. $275,000)
 
    23  By chapter 233, section 19, of the laws of 2016:
 
    24    Professional, Scientific and Technical Services Unit
 
    25    Professional development and quality of working life committee (23810)
    26      ... 560,000 .......................................... (re. $46,000)
    27    Health and Safety (23864) ... 727,000 ................. (re. $337,000)
    28    Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $518,000)
 
    29  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    30      section 1, of the laws of 2016:
    31    For  services and expenses to implement written agreements determining
    32      the terms and conditions of employment between the state and employ-
    33      ee organizations representing negotiating units established pursuant
    34      to article 14 of the civil service law. A portion of these funds may
    35      be suballocated to other state agencies (23802):
    36    Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
    37    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    38    Travel (54000) ... 1,000 ................................ (re. $1,000)
    39    Contractual services (51000) ... 1,000 .................. (re. $1,000)
    40    Equipment (56000) ... 1,000 ............................. (re. $1,000)

                                           789                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23

     1  The appropriation made by chapter 50, section 1, of the laws of 2014, as
     2      amended by chapter 50, section 1, of the laws  of  2016,  is  hereby
     3      amended and reappropriated to read:
     4    For  services and expenses to implement written agreements determining
     5      the terms and conditions of employment between the state and employ-
     6      ee organizations representing negotiating units established pursuant
     7      to article 14 of the civil service law. A portion of these funds may
     8      be suballocated to other state agencies (23802):
     9    Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
    10    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    11    Travel (54000) ... 1,000 ................................ (re. $1,000)
    12    Contractual services (51000) ... 1,000 .................. (re. $1,000)
    13    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
    14    Security Supervisors Unit
 
    15    A portion of these funds may be suballocated or transferred  to  other
    16      state agencies.
 
    17    Management directed training (23877) ... 14,000 ........ (re. $14,000)
 
    18    Agency Police Services
 
    19    Joint committee on health benefits (23923) ... 7,000 .... (re. $4,000)
    20    Education and training (23925) ... 22,000 .............. (re. $22,000)
    21    Education and training - management directed (23926) .................
    22      13,000 ............................................... (re. $13,000)
    23    Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000)
    24    Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000)
 
    25  The appropriation made by chapter 50, section 1, of the laws of 2013, as
    26      amended  by  chapter  50,  section 1, of the laws of 2019, is hereby
    27      amended and reappropriated to read:
    28    For services and expenses to implement written agreements  determining
    29      the terms and conditions of employment between the state and employ-
    30      ee organizations representing negotiating units established pursuant
    31      to article 14 of the civil service law. A portion of these funds may
    32      be suballocated to other state agencies (23802):
    33    Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
    34    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    35    Travel (54000) ... 1,000 ................................ (re. $1,000)
    36    Contractual services (51000) ... 1,000 .................. (re. $1,000)
    37    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
    38    Security Supervisors Unit
 
    39    A  portion  of these funds may be suballocated or transferred to other
    40      state agencies.

    41    Management directed training (23877) ... 14,000 ........ (re. $14,000)

                                           790                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000)
     2    Joint committee on health benefits (23879) ... 7,000 .... (re. $4,000)
 
     3    Agency Police Services
 
     4    Joint committee on health benefits (23923) ... 7,000 .... (re. $4,000)
     5    Education and training (23925) ... 21,000 .............. (re. $21,000)
     6    Education and training - management directed (23926) .................
     7      13,000 ............................................... (re. $13,000)
     8    Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000)
     9    Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000)
 
    10  The  appropriation made by chapter 257, section 28, of the laws of 2012,
    11      as amended by chapter 50, section 1, of the laws of 2018, is  hereby
    12      amended and reappropriated to read:
 
    13    Security Supervisors Unit
 
    14    A  portion  of these funds may be suballocated or transferred to other
    15      state agencies.
 
    16    Employee training and development (23820) ... 21,000 ... (re. $18,000)
    17    Contract administration (23880) ... 50,000 ............. (re. $46,000)
    18    Management directed training (23877) ... 14,000 ........ (re. $14,000)
    19    Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000)

                                           791                        12650-11-2

                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LOCAL GOVERNMENT ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,500,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       2,500,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    administration of the  financial  restruc-
    14    turing board (80302).
 
    15  Contractual services (51000) ................... 2,500,000
    16                                              --------------

                                           792                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         358,900                 0
     4    Special Revenue Funds - Federal ....      30,087,000       130,999,000
     5                                        ----------------  ----------------
     6      All Funds ........................      30,445,900       130,999,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  OPERATIONS PROGRAM .......................................... 30,445,900
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  of the state's
    14    share  of  administrative  costs  of   the
    15    national  and  community service trust act
    16    program.
    17  Notwithstanding any other provision  of  law
    18    to  the  contrary, the OGS Interchange and
    19    Transfer Authority and the IT  Interchange
    20    and  Transfer  Authority as defined in the
    21    2022-23 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 (81003).
 
    27  Personal service--regular (50100) ................ 346,000
    28  Holiday/overtime compensation (50300) .............. 5,000
    29  Supplies and materials (57000) ..................... 1,800
    30  Contractual services (51000) ....................... 6,100
    31                                              --------------
    32      Program account subtotal ..................... 358,900
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    National and Community Service Trust Act Account - 25450
 
    37  For  services  and  expenses  related to the
    38    national and community service trust  act,
    39    including  suballocation  to various agen-
    40    cies that administer  or  receive  funding
    41    from this grant (81003).

                                           793                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE
 
                               STATE OPERATIONS   2022-23
 
     1  Personal service (50000) ....................... 1,087,000
     2  Nonpersonal service (57050) ................... 29,000,000
     3                                              --------------
     4      Program account subtotal .................. 30,087,000
     5                                              --------------

                                           794                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  OPERATIONS PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    National and Community Service Trust Act Account - 25450
 
     5  By chapter 50, section 1, of the laws of 2021:
     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 (81003).
     9    Personal service (50000) ... 1,005,000 .............. (re. $1,005,000)
    10    Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
 
    11  By chapter 50, section 1, of the laws of 2020:
    12    For  services  and  expenses  related  to  the  national and community
    13      service trust act, including suballocation to various agencies  that
    14      administer or receive funding from this grant (81003).
    15    Personal service (50000) ... 1,005,000 ................ (re. $656,000)
    16    Nonpersonal service (57050) ... 29,000,000 ......... (re. $25,076,000)
 
    17  By chapter 50, section 1, of the laws of 2019:
    18    For  services  and  expenses  related  to  the  national and community
    19      service trust act, including suballocation to various agencies  that
    20      administer or receive funding from this grant (81003).
    21    Personal service (50000) ... 1,005,000 ................ (re. $540,000)
    22    Nonpersonal service (57050) ... 29,000,000 ......... (re. $20,010,000)
 
    23  By chapter 50, section 1, of the laws of 2018:
    24    For  services  and  expenses  related  to  the  national and community
    25      service trust act, including suballocation to various agencies  that
    26      administer or receive funding from this grant (81003).
    27    Personal service (50000) ... 1,005,000 ................ (re. $736,000)
    28    Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,563,000)
 
    29  By chapter 50, section 1, of the laws of 2017:
    30    For  services  and  expenses  related  to  the  national and community
    31      service trust act, including suballocation to various agencies  that
    32      administer or receive funding from this grant (81003).
    33    Personal service (50000) ... 1,005,000 ................ (re. $605,000)
    34    Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,095,000)
 
    35  By chapter 50, section 1, of the laws of 2016:
    36    For  services  and  expenses  related  to  the  national and community
    37      service trust act, including suballocation to various agencies  that
    38      administer or receive funding from this grant (81003).
    39    Personal service (50000) ... 1,000,000 ................ (re. $932,000)
    40    Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000)

                                           795                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                               STATE OPERATIONS   2022-23
 
     1    All Funds
 
     2  For services and expenses to prevent, deter,
     3    or  respond  to  acts of terrorism, disas-
     4    ters, or other emergencies. This amount is
     5    appropriated from monies available in  any
     6    fund   of   the  state,  including  monies
     7    received  from  external   sources.   This
     8    appropriation  is  available  for payments
     9    for state operations, aid  to  localities,
    10    or  capital  purposes  and may be suballo-
    11    cated, transferred, or  allocated  to  any
    12    state  department,  division,  agency,  or
    13    authority pursuant to a certificate issued
    14    by the director of  the  budget.  Notwith-
    15    standing  any  provision  of  law  to  the
    16    contrary,  the  state  comptroller   shall
    17    credit  these  appropriations with federal
    18    grants received pursuant  to  the  federal
    19    community  development block grant program
    20    or any  other  federal  program  providing
    21    disaster  aid,  in  recognition  that  the
    22    state was required to  make  payments  for
    23    eligible  projects  and/or  activities  in
    24    advance of  the  availability  of  federal
    25    reimbursement (81024) ...................... 300,000,000
    26                                              --------------

                                           796                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1    All Funds
 
     2  By chapter 50, section 1, of the laws of 2021:
     3    For  services  and  expenses  to prevent, deter, or respond to acts of
     4      terrorism, disasters, or other emergencies. This amount is appropri-
     5      ated from monies available in  any  fund  of  the  state,  including
     6      monies  received from external sources. This appropriation is avail-
     7      able for payments for state operations, aid to localities, or  capi-
     8      tal  purposes  and may be suballocated, transferred, or allocated to
     9      any state department, division, agency, or authority pursuant  to  a
    10      certificate  issued  by  the director of the budget. Notwithstanding
    11      any provision of law to the contrary, the  state  comptroller  shall
    12      credit these appropriations with federal grants received pursuant to
    13      the  federal  community development block grant program or any other
    14      federal program providing disaster  aid,  in  recognition  that  the
    15      state  was  required  to  make payments for eligible projects and/or
    16      activities in advance of the availability of  federal  reimbursement
    17      (81024) ... 300,000,000 ......................... (re. $300,000,000)
 
    18  By chapter 50, section 1, of the laws of 2020:
    19    For  services  and  expenses  to prevent, deter, or respond to acts of
    20      terrorism, disasters, or other emergencies. This amount is appropri-
    21      ated from monies available in  any  fund  of  the  state,  including
    22      monies  received from external sources. This appropriation is avail-
    23      able for payments for state operations, aid to localities, or  capi-
    24      tal  purposes  and may be suballocated, transferred, or allocated to
    25      any state department, division, agency, or authority pursuant  to  a
    26      certificate  issued  by  the director of the budget. Notwithstanding
    27      any provision of law to the contrary, the  state  comptroller  shall
    28      credit these appropriations with federal grants received pursuant to
    29      the  federal  community development block grant program or any other
    30      federal program providing disaster  aid,  in  recognition  that  the
    31      state  was  required  to  make payments for eligible projects and/or
    32      activities in advance of the availability of  federal  reimbursement
    33      (81024) ... 200,000,000 ......................... (re. $200,000,000)
 
    34  By chapter 50, section 1, of the laws of 2019:
    35    For  services  and  expenses  to prevent, deter, or respond to acts of
    36      terrorism, disasters, or other emergencies. This amount is appropri-
    37      ated from monies available in  any  fund  of  the  state,  including
    38      monies  received from external sources. This appropriation is avail-
    39      able for payments for state operations, aid to localities, or  capi-
    40      tal  purposes  and may be suballocated, transferred, or allocated to
    41      any state department, division, agency, or authority pursuant  to  a
    42      certificate  issued  by  the director of the budget. Notwithstanding
    43      any provision of law to the contrary, the  state  comptroller  shall
    44      credit these appropriations with federal grants received pursuant to
    45      the  federal  community development block grant program or any other
    46      federal program providing disaster  aid,  in  recognition  that  the
    47      state  was  required  to  make payments for eligible projects and/or

                                           797                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      activities in advance of the availability of  federal  reimbursement
     2      (81024) ... 200,000,000 ......................... (re. $200,000,000)
 
     3  By chapter 50, section 1, of the laws of 2018:
     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      (81024) ... 200,000,000 ......................... (re. $200,000,000)
 
    19  By chapter 50, section 1, of the laws of 2017:
    20    For  services  and  expenses  to prevent, deter, or respond to acts of
    21      terrorism, disasters, or other emergencies. This amount is appropri-
    22      ated from monies available in  any  fund  of  the  state,  including
    23      monies  received from external sources. This appropriation is avail-
    24      able for payments for state operations, aid to localities, or  capi-
    25      tal  purposes  and may be suballocated, transferred, or allocated to
    26      any state department, division, agency, or authority pursuant  to  a
    27      certificate  issued  by  the director of the budget. Notwithstanding
    28      any provision of law to the contrary, the  state  comptroller  shall
    29      credit these appropriations with federal grants received pursuant to
    30      the  federal  community development block grant program or any other
    31      federal program providing disaster  aid,  in  recognition  that  the
    32      state  was  required  to  make payments for eligible projects and/or
    33      activities in advance of the availability of  federal  reimbursement
    34      (81024) ... 200,000,000 ......................... (re. $200,000,000)
 
    35  By chapter 50, section 1, of the laws of 2016:
    36    For  services  and  expenses  to prevent, deter, or respond to acts of
    37      terrorism, disasters, or other emergencies. This amount is appropri-
    38      ated from monies available in  any  fund  of  the  state,  including
    39      monies  received from external sources. This appropriation is avail-
    40      able for payments for state operations, aid to localities, or  capi-
    41      tal  purposes  and may be suballocated, transferred, or allocated to
    42      any state department, division, agency, or authority pursuant  to  a
    43      certificate  issued  by  the director of the budget. Notwithstanding
    44      any provision of law to the contrary, the  state  comptroller  shall
    45      credit these appropriations with federal grants received pursuant to
    46      the  federal  community development block grant program or any other
    47      federal program providing disaster  aid,  in  recognition  that  the

                                           798                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      state  was  required  to  make payments for eligible projects and/or
     2      activities in advance of the availability of  federal  reimbursement
     3      (81024) ... 200,000,000 ......................... (re. $200,000,000)
 
     4  By chapter 50, section 1, of the laws of 2015:
     5    For  services  and  expenses  to prevent, deter, or respond to acts of
     6      terrorism, disasters, or other emergencies. This amount is appropri-
     7      ated from monies available in  any  fund  of  the  state,  including
     8      monies  received from external sources. This appropriation is avail-
     9      able for payments for state operations, aid to localities, or  capi-
    10      tal  purposes  and may be suballocated, transferred, or allocated to
    11      any state department, division, agency, or authority pursuant  to  a
    12      certificate  issued  by  the director of the budget. Notwithstanding
    13      any provision of law to the contrary, the  state  comptroller  shall
    14      credit these appropriations with federal grants received pursuant to
    15      the  federal  community development block grant program or any other
    16      federal program providing disaster  aid,  in  recognition  that  the
    17      state  was  required  to  make payments for eligible projects and/or
    18      activities in advance of the availability of  federal  reimbursement
    19      (81024) ... 200,000,000 ......................... (re. $200,000,000)
 
    20  By chapter 50, section 1, of the laws of 2014:
    21    For  services  and  expenses  to prevent, deter, or respond to acts of
    22      terrorism, disasters, or other emergencies. This amount is appropri-
    23      ated from monies available in  any  fund  of  the  state,  including
    24      monies  received from external sources. This appropriation is avail-
    25      able for payments for state operations, aid to localities, or  capi-
    26      tal  purposes  and may be suballocated, transferred, or allocated to
    27      any state department, division, agency, or authority pursuant  to  a
    28      certificate  issued  by  the director of the budget. Notwithstanding
    29      any provision of law to the contrary, the  state  comptroller  shall
    30      credit these appropriations with federal grants received pursuant to
    31      the  federal  community development block grant program or any other
    32      federal program providing disaster  aid,  in  recognition  that  the
    33      state  was  required  to  make payments for eligible projects and/or
    34      activities in advance of the availability of  federal  reimbursement
    35      (81024) ... 200,000,000 ......................... (re. $200,000,000)
 
    36  By chapter 50, section 1, of the laws of 2013:
    37    For  services  and  expenses  to prevent, deter, or respond to acts of
    38      terrorism, disasters, or other emergencies. This amount is appropri-
    39      ated from monies available in  any  fund  of  the  state,  including
    40      monies  received from external sources. This appropriation is avail-
    41      able for payments for state operations, aid to localities, or  capi-
    42      tal  purposes  and may be suballocated, transferred, or allocated to
    43      any state department, division, agency, or authority pursuant  to  a
    44      certificate  issued  by  the director of the budget. Notwithstanding
    45      any provision of law to the contrary, the  state  comptroller  shall
    46      credit these appropriations with federal grants received pursuant to
    47      the  federal  community development block grant program or any other

                                           799                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      federal program providing disaster  aid,  in  recognition  that  the
     2      state  was  required  to  make payments for eligible projects and/or
     3      activities in advance of the availability of  federal  reimbursement
     4      (81024) ... 200,000,000 ......................... (re. $200,000,000)
     5    For  services  and  expenses to recover from the impact of storm Sandy
     6      and to mitigate the impact of future natural or man-made  disasters.
     7      This  amount  is  appropriated  from monies available in any special
     8      revenue federal fund of the state, and  may  be  used  to  implement
     9      storm   Sandy  recovery  or  disaster  mitigation  and  preparedness
    10      programs authorized by the state or  federal  government,  including
    11      making  payments  to local governments, public authorities, not-for-
    12      profit corporations, businesses, and individuals. This appropriation
    13      may be suballocated or transferred to any  state  department,  divi-
    14      sion,  agency,  or authority pursuant to a certificate issued by the
    15      director of the budget five business days after the  close  of  each
    16      month,  the  division of the budget shall report to the chair of the
    17      senate finance committee and the chair  of  the  assembly  ways  and
    18      means  committee  total  disbursements from this appropriation. Upon
    19      the allocation, suballocation, or transfer of this appropriation  to
    20      any  program,  state department, division, agency, or authority, the
    21      division of the budget or the receiving  entity  shall,  within  ten
    22      business days, provide the chair of the senate finance committee and
    23      the   chair  of  the  assembly  ways  and  means  committee  with  a
    24      description of the program or purpose to be funded, and  the  guide-
    25      lines for accessing or distributing the funding (80924) ............
    26      8,000,000,000 ................................. (re. $8,000,000,000)
 
    27  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    28      section 1, of the laws of 2013:
    29    For  services  and  expenses  to prevent, deter, or respond to acts of
    30      terrorism, disasters, or other emergencies. This amount is appropri-
    31      ated from monies available in  any  fund  of  the  state,  including
    32      monies  received from external sources. This appropriation is avail-
    33      able for payments for state operations, aid to localities, or  capi-
    34      tal  purposes  and may be suballocated, transferred, or allocated to
    35      any state department, division, agency, or authority pursuant  to  a
    36      certificate  issued  by  the director of the budget. Notwithstanding
    37      any provision of law to the contrary, the  state  comptroller  shall
    38      credit these appropriations with federal grants received pursuant to
    39      the  federal  community development block grant program or any other
    40      federal program providing disaster  aid,  in  recognition  that  the
    41      state  was  required  to  make payments for eligible projects and/or
    42      activities in advance of the availability of  federal  reimbursement
    43      (81024) ... 200,000,000 ......................... (re. $200,000,000)
 
    44  By chapter 50, section 1, of the laws of 2011:
    45    For  payments  related  to  security  measures implemented to prevent,
    46      deter, or respond to acts of  domestic  terrorism.  This  amount  is
    47      appropriated from moneys available in the general, special revenue -
    48      federal  or other funds of the state, including moneys received from

                                           800                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE

                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1      external sources, for payments for state operations or aid to local-
     2      ities purposes and for transfer, suballocation, or allocation to all
     3      state departments, agencies and public  authorities  pursuant  to  a
     4      certificate of approval issued by the director of the budget (81024)
     5      ... 45,000,000 ................................... (re. $13,862,000)
     6    For  payments  related  to  security  measures implemented to prevent,
     7      deter or respond to acts  of  domestic  terrorism.  This  amount  is
     8      appropriated  from  moneys  available  in  special revenue - federal
     9      funds for  payments  for  state  operations  or  aid  to  localities
    10      purposes and for transfer, suballocation, or allocation to all state
    11      departments,  agencies  and public authorities pursuant to a certif-
    12      icate of approval  issued  by  the  director  of  the  budget.  Such
    13      payments shall be disbursed in compliance with all applicable feder-
    14      al statutes and regulations (81024) ................................
    15      50,000,000 ....................................... (re. $39,936,000)
    16    For  payments  related to security measures implemented in response to
    17      heightened security threat alerts or domestic  terrorism  incidents.
    18      This  amount  is  appropriated from moneys available in the general,
    19      special revenue - federal or other funds  of  the  state,  including
    20      moneys  received from external sources, for payments for state oper-
    21      ations or aid to localities  purposes  and  for  transfer,  suballo-
    22      cation,  or allocation to all state departments, agencies and public
    23      authorities pursuant to a certificate  of  approval  issued  by  the
    24      director of the budget (81092) ... 65,000,000 .... (re. $65,000,000)
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Airport Security Account - 21900
 
    28  By chapter 50, section 1, of the laws of 2011:
    29    For  payments  related  to airport, bridge, transit and transportation
    30      security measures implemented at the request of the  port  authority
    31      of New York and New Jersey, the metropolitan transportation authori-
    32      ty  or other public authorities to prevent, deter or respond to acts
    33      of domestic terrorism.  This  amount  is  appropriated  from  moneys
    34      available in the miscellaneous special revenue fund, airport securi-
    35      ty  account, for payments for such purposes and for transfer, subal-
    36      location, or allocation  to  all  state  departments,  agencies  and
    37      public  authorities  pursuant to a certificate of approval issued by
    38      the director of the budget (81024) ... 9,000,000 .. (re. $9,000,000)

                                           801                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  RACING REFORM PROGRAM
 
                               STATE OPERATIONS   2022-23
 
     1                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     2    General Fund .......................               0         1,638,000
     3                                        ----------------  ----------------
     4      All Funds ........................               0         1,638,000
     5                                        ================  ================
 
     6  RACING REFORM PROGRAM
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  By chapter 55, section 1, of the laws of 2008:
    10    For services and expenses associated with the enactment of chapter 354
    11      of the laws of 2005 and chapter 18 of the laws of 2008 including but
    12      not  limited to costs and expenses incurred by the non-profit racing
    13      association  oversight  board  and  the  franchise  oversight  board
    14      (80531).
    15    Contractual services (51000) ... 1,000,000 ............ (re. $999,000)
 
    16  By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
    17      section 1, of the laws of 2018:
    18    For services and expenses associated with the enactment of chapter 354
    19      of the laws of 2005 and chapter 18 of the laws of 2008 including but
    20      not  limited to costs and expenses incurred by the non-profit racing
    21      association oversight board or services and expenses associated with
    22      the operation and administration of an ad-hoc committee  as  author-
    23      ized  within  section  208  of  the racing, pari-mutuel wagering and
    24      breeding law or services and  expenses  incurred  by  the  franchise
    25      oversight board (80531).
    26    Contractual services (51000) ... 995,000 .............. (re. $634,000)
    27    Travel (54000) ... 5,000 ................................ (re. $5,000)

                                           802                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         RESERVE FOR FEDERAL AUDIT DISALLOWANCES
 
                               STATE OPERATIONS   2022-23
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For  transfer  by  the director of the budget to the local
     4    assistance account of the general fund or to  the  state
     5    purposes  account  of  the  general  fund  to supplement
     6    appropriations for services and expenses  of  any  state
     7    department  or agency to provide such agency with spend-
     8    ing authority necessary to replace  anticipated  revenue
     9    denied such agency and department as a result of federal
    10    audit  disallowances which reduce available grant awards
    11    (80533) .................................................. 500,000,000
    12                                                            ==============

                                           803                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             SPECIAL EMERGENCY APPROPRIATION
 
                               STATE OPERATIONS   2022-23
 
     1    Unspecified Funds
     2    All Funds Special Emergency Appropriation Account
     3    All  Funds  Special  Emergency  Appropriation  Account -
     4      72800

     5  The sum of $2,000,000,000 is  hereby  appropriated  solely
     6    for  transfer  by  the  governor to the general, special
     7    revenue,  capital  projects,  proprietary  or  fiduciary
     8    funds   to  meet  unanticipated  emergencies,  including
     9    public health emergencies, pursuant to section 53 of the
    10    state finance law. Such funds  shall  be  available  for
    11    payment  of  financial  assistance heretofore accrued or
    12    hereafter to accrue. Use of  such  funds  shall  not  be
    13    subject  to  the requirements of sections 112 and 163 of
    14    the state finance law (80554) .......................... 2,000,000,000
    15                                                            ==============

                                           804                        12650-11-2
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                         SPECIAL FEDERAL EMERGENCY APPROPRIATION
 
                               STATE OPERATIONS   2022-23
 
     1    Unspecified Funds
     2    All Funds Special Emergency Appropriation Account
     3    All  Funds  Special  Emergency  Appropriation  Account -
     4      72800
 
     5  The sum of $10,000,000,000 is hereby  appropriated  solely
     6    for  transfer  by  the  governor to funds established to
     7    account for revenues  from  the  federal  government  in
     8    order  to  meet  unanticipated or emergency expenditures
     9    pursuant to section 53 of  the  state  finance  law.  In
    10    addition, to the extent necessary to spend monies avail-
    11    able  to  recover  from  natural  or  man-made disasters
    12    including public health emergencies, funds  appropriated
    13    herein  may  be suballocated, subject to the approval of
    14    the director of the budget,  to  any  state  department,
    15    agency  or  public authority for purposes including, but
    16    not limited to, making payments to fund lower and higher
    17    education,  testing  and  tracing,  vaccination,  rental
    18    assistance,  child  care support and stabilization fund-
    19    ing, heating  and  energy  assistance,  FEMA  public  or
    20    direct  assistance payments and other federal funding to
    21    local governments passed through the state. Funds appro-
    22    priated  herein  shall  be  subject  to  all  applicable
    23    reporting  and  accountability requirements contained in
    24    the act or acts making such  federal  revenue  available
    25    (80548) ............................................... 10,000,000,000
    26                                                            --------------

                                           805                        12650-11-2

                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION
 
                               STATE OPERATIONS   2022-23
 
     1    Unspecified Funds
     2    All Funds Special Emergency Appropriation Account
     3    All  Funds  Special  Emergency  Appropriation  Account -
     4      72800
 
     5  The sum  of  $6,000,000,000  is  hereby  appropriated  for
     6    transfer  by the governor to the general, special reven-
     7    ue, capital projects, proprietary or fiduciary funds  of
     8    any  agency,  department,  or authority for services and
     9    expenses related to the outbreak of coronavirus  disease
    10    2019  (COVID-19).  Such funds shall be used for purposes
    11    including, but not  limited  to,  additional  personnel,
    12    equipment  and  supplies,  travel  costs, trainings, and
    13    and/or responding to the direct and  indirect  economic,
    14    financial,  or  social  effects  of COVID-19. Such funds
    15    shall be available for payment of  financial  assistance
    16    heretofore accrued or hereafter to accrue, and a portion
    17    of  these  funds  may  be made available as state aid to
    18    municipalities, school  districts,  public  authorities,
    19    and  eligible  nonprofit  organizations  for  any of the
    20    purposes stated above. Use of such funds  shall  not  be
    21    subject  to  the requirements of sections 112 and 163 of
    22    the state  finance  law.  Any  disbursements  from  this
    23    appropriation  shall  be reported by the director of the
    24    budget on a quarterly basis (85072) .................... 6,000,000,000
    25                                                            ==============

                                           806                        12650-11-2

                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                              WORKERS' COMPENSATION RESERVE
 
                               STATE OPERATIONS   2022-23
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For  payments  to the state insurance fund for the purpose
     4    of  making  workers'  compensation  payments  to   state
     5    employee  claimants  as required to fulfill terms of the
     6    agreement between the New York state department of civil
     7    service and the state insurance fund (80532) ............... 9,590,000
     8                                                            ==============

                                          807                         12650-11-2
 
                                    TABLE OF CONTENTS
                                                                            Page

        SECTION 1 - STATE AGENCIES ........................................... 1
 
          ADIRONDACK PARK AGENCY ............................................. 4
 
          AGING, OFFICE FOR THE .............................................. 6
 
          AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
 
          ALCOHOLIC BEVERAGE CONTROL ........................................ 35
 
          ARTS, COUNCIL ON THE .............................................. 42
 
          AUDIT AND CONTROL, DEPARTMENT OF .................................. 45
 
          BUDGET, DIVISION OF THE ........................................... 52
 
          CITY UNIVERSITY OF NEW YORK ....................................... 58
 
          CIVIL SERVICE, DEPARTMENT OF ...................................... 64
 
          CORRECTION, COMMISSION OF ......................................... 72
 
          CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 73

          CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 87
 
          DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 102
 
          ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 104
 
          EDUCATION DEPARTMENT ............................................. 114
 
          ELECTIONS, STATE BOARD OF ........................................ 162
 
          EMPLOYEE RELATIONS, OFFICE OF .................................... 169
 
          ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 171
 
          ETHICS AND LOBBYING IN GOVERNMENT, COMMISSION ON ................. 224
 
          EXECUTIVE CHAMBER ................................................ 225
 
            LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 226
 
          FAMILY ASSISTANCE, DEPARTMENT OF
 
            CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 227

            TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 294
 
          FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 321

                                          808                         12650-11-2
 
                                    TABLE OF CONTENTS
                                                                            Page
 
          FINANCIAL SERVICES, DEPARTMENT OF ................................ 322
 
          GAMING COMMISSION, NEW YORK STATE ................................ 341
 
          GENERAL SERVICES, OFFICE OF ...................................... 348
 
          HEALTH, DEPARTMENT OF ............................................ 361
 
            MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 443
 
          HIGHER EDUCATION SERVICES CORPORATION ............................ 446

          HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 449
 
          HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 459
 
            MORTGAGE AGENCY, STATE OF NEW YORK ............................. 477
 
          HUMAN RIGHTS, DIVISION OF ........................................ 479
 
          INDIGENT LEGAL SERVICES, OFFICE OF ............................... 482
 
          INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 484
 
          INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 494
 
          INTEREST ON LAWYER ACCOUNT ....................................... 497
 
          JUDICIAL CONDUCT, COMMISSION ON .................................. 498
 
          JUDICIAL NOMINATION, COMMISSION ON ............................... 499
 
          JUDICIAL SCREENING COMMITTEES .................................... 500
 
          JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL

            NEEDS .......................................................... 501
 
          LABOR, DEPARTMENT OF ............................................. 509
 
          LAW, DEPARTMENT OF ............................................... 540
 
          MENTAL HYGIENE, DEPARTMENT OF .................................... 552
 
            ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 553
 
            MENTAL HEALTH, OFFICE OF ....................................... 561
 
            PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 574
 
          MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 588
 
          MOTOR VEHICLES, DEPARTMENT OF .................................... 596

                                          809                         12650-11-2
 
                                    TABLE OF CONTENTS
                                                                            Page
 
          OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 606
 
          PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 609
 
          POWER AUTHORITY, NEW YORK ........................................ 637
 
          PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 638
 
          PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 641
 
          PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 642
 
          PUBLIC SERVICE, DEPARTMENT OF .................................... 644
 
          STATE, DEPARTMENT OF ............................................. 648
 
          STATE POLICE, DIVISION OF ........................................ 667
 
          STATE UNIVERSITY OF NEW YORK ..................................... 679
 
          STATEWIDE FINANCIAL SYSTEM ....................................... 700

          TAXATION AND FINANCE, DEPARTMENT OF .............................. 701
 
            TAX APPEALS, DIVISION OF ....................................... 713
 
          TRANSPORTATION, DEPARTMENT OF .................................... 714
 
          VETERANS' SERVICES, DIVISION OF .................................. 739
 
          VICTIM SERVICES, OFFICE OF ....................................... 742
 
          WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 748
 
          WORKERS' COMPENSATION BOARD ...................................... 750
 
          MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
 
            ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 752
 
            DATA ANALYTICS ................................................. 753
 
            DEFERRED COMPENSATION BOARD .................................... 755
 
            GENERAL STATE CHARGES .......................................... 756

            GREEN THUMB PROGRAM ............................................ 767
 
            GREENWAY  HERITAGE  CONSERVANCY  FOR  THE HUDSON RIVER
 
              VALLEY ....................................................... 768
 
            HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .................. 769

                                          810                         12650-11-2
 
                                    TABLE OF CONTENTS
                                                                            Page
 
            HEALTH INSURANCE CONTINGENCY RESERVE ........................... 770
 
            HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 771
 
            HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 772
 
            INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 773
 
            LABOR MANAGEMENT COMMITTEES .................................... 775

            LOCAL GOVERNMENT ASSISTANCE .................................... 791
 
            NATIONAL AND COMMUNITY SERVICE ................................. 792
 
            PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 795
 
            RACING REFORM PROGRAM .......................................... 801
 
            RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 802
 
            SPECIAL EMERGENCY APPROPRIATION ................................ 803
 
            SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 804
 
            SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION .................. 805
 
            WORKERS' COMPENSATION RESERVE .................................. 806
Go to top

A09000 LFIN:

 NO LFIN
Go to top