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
