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
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).
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
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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
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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
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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
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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