A09000 Summary:

BILL NOA09000E
 
SAME ASSAME AS UNI. S08000-E
 
SPONSORBudget
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - State Operations Budget.
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A09000 Actions:

BILL NOA09000E
 
01/19/2022referred to ways and means
02/22/2022amend and recommit to ways and means
02/22/2022print number 9000a
03/12/2022amend and recommit to ways and means
03/12/2022print number 9000b
04/08/2022amend and recommit to ways and means
04/08/2022print number 9000c
04/08/2022amend and recommit to ways and means
04/08/2022print number 9000d
04/08/2022amend and recommit to ways and means
04/08/2022print number 9000e
04/08/2022reported referred to rules
04/08/2022reported
04/08/2022rules report cal.76
04/08/2022substituted by s8000e
 S08000 AMEND=E BUDGET
 01/19/2022REFERRED TO FINANCE
 02/22/2022AMEND AND RECOMMIT TO FINANCE
 02/22/2022PRINT NUMBER 8000A
 03/13/2022AMEND AND RECOMMIT TO FINANCE
 03/13/2022PRINT NUMBER 8000B
 04/08/2022AMEND AND RECOMMIT TO FINANCE
 04/08/2022PRINT NUMBER 8000C
 04/08/2022AMEND AND RECOMMIT TO FINANCE
 04/08/2022PRINT NUMBER 8000D
 04/08/2022AMEND AND RECOMMIT TO FINANCE
 04/08/2022PRINT NUMBER 8000E
 04/08/2022ORDERED TO THIRD READING CAL.753
 04/08/2022MESSAGE OF NECESSITY - 3 DAY MESSAGE
 04/08/2022PASSED SENATE
 04/08/2022DELIVERED TO ASSEMBLY
 04/08/2022referred to ways and means
 04/08/2022substituted for a9000e
 04/08/2022ordered to third reading rules cal.76
 04/08/2022message of necessity - 3 day message
 04/08/2022passed assembly
 04/08/2022returned to senate
 04/09/2022DELIVERED TO GOVERNOR
 04/21/2022SIGNED CHAP.50
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A09000 Committee Votes:

WAYS AND MEANS Chair:Weinstein DATE:04/08/2022AYE/NAY:23/9 Action: Favorable refer to committee Rules
WeinsteinAyeRaNay
GlickAyeFitzpatrickNay
NolanAyeHawleyNay
PretlowAyeMontesanoNay
ColtonAyeBlankenbushNay
CookAyeNorrisNay
CahillAyeBrabenecNay
AubryAyePalmesanoNay
CusickAyeByrneNay
BenedettoAyeAshbyAye
WeprinExcused
RamosAye
BraunsteinAye
McDonaldAye
RozicExcused
DinowitzAye
JoynerAye
MagnarelliAye
ZebrowskiAye
BronsonAye
DilanAye
SeawrightAye
HyndmanAye
WalkerAye

RULES Chair:Gottfried DATE:04/08/2022AYE/NAY:21/8 Action: Favorable
HeastieExcusedBarclayNay
GottfriedAyeHawleyNay
NolanAyeGiglioNay
WeinsteinAyeBlankenbushNay
PretlowAyeNorrisNay
CookAyeMontesanoNay
GlickAyeRaNay
AubryAyeBrabenecNay
EnglebrightAye
DinowitzAye
ColtonAye
MagnarelliAye
PaulinAye
Peoples-StokesAye
BenedettoAye
LavineAye
LupardoAye
ZebrowskiAye
ThieleAye
BraunsteinAye
DickensExcused
DavilaAye
HyndmanAye

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A09000 Floor Votes:

There are no votes for this bill in this legislative session.
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A09000 Memo:

Memo not available
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A09000 Text:



 
                STATE OF NEW YORK
        ________________________________________________________________________
 
            S. 8000--E                                            A. 9000--E
 
                SENATE - ASSEMBLY
 
                                    January 18, 2022
                                       ___________
 
        IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
          cle seven of the Constitution -- read twice and ordered  printed,  and
          when  printed to be committed to the Committee on Finance -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee  --  committee  discharged,  bill  amended,  ordered
          reprinted  as  amended  and recommitted to said committee -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee  --  committee  discharged,  bill  amended,  ordered
          reprinted  as  amended  and recommitted to said committee -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee
 
        IN ASSEMBLY -- A BUDGET BILL, submitted  by  the  Governor  pursuant  to
          article  seven  of  the  Constitution -- read once and referred to the
          Committee on Ways and Means --  committee  discharged,  bill  amended,
          ordered  reprinted  as  amended  and  recommitted to said committee --
          again reported from said committee with amendments, ordered  reprinted
          as  amended  and  recommitted to said committee -- again reported from
          said committee with  amendments,  ordered  reprinted  as  amended  and
          recommitted  to  said  committee -- again reported from said committee
          with amendments, ordered reprinted as amended and recommitted to  said
          committee  --  again  reported  from  said  committee with amendments,
          ordered reprinted as amended and recommitted to said committee
 
        AN ACT making appropriations for the support of government
 
                                  STATE OPERATIONS BUDGET
 
          The People of the State of New York, represented in Senate and  Assem-
        bly, do enact as follows:
 
     1    Section  1. a) The several amounts specified in this chapter for state
     2  operations, or so much thereof as shall be sufficient to accomplish  the
     3  purposes  designated  by the appropriations, are hereby appropriated and
     4  authorized to be paid as hereinafter provided, to the respective  public
     5  officers and for the several purposes specified.
 
         EXPLANATION--Matter in italics (underscored) is new; matter in brackets
                              [ ] is old law to be omitted.
                                                                   LBD12650-11-2

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

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

                                            4                         12650-11-2
 
                                 ADIRONDACK PARK AGENCY
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       6,189,000                 0
     4    Special Revenue Funds - Federal ....               0           700,000
     5                                        ----------------  ----------------
     6      All Funds ........................       6,189,000           700,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 6,189,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    administration program.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority and the IT  Interchange
    18    and  Transfer  Authority as defined in the
    19    2022-23 state fiscal year state operations
    20    appropriation  for  the  budget   division
    21    program of the division of the budget, are
    22    deemed  fully  incorporated  herein  and a
    23    part of this  appropriation  as  if  fully
    24    stated (81001).
 
    25  Personal service--regular (50100) .............. 5,077,000
    26  Temporary service (50200) ........................ 100,000
    27  Supplies and materials (57000) .................... 88,000
    28  Travel (54000) .................................... 37,000
    29  Contractual services (51000) ..................... 478,000
    30  Equipment (56000) ................................ 409,000
    31                                              --------------

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

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

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

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

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

                                            8                         12650-11-2
 
                                  OFFICE FOR THE AGING

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

                                            9                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      51,525,000        43,626,000
     4    Special Revenue Funds - Federal ....      70,057,000        82,755,000
     5    Special Revenue Funds - Other ......      23,819,000        38,565,000
     6    Enterprise Funds ...................      28,782,000        58,246,000
     7    Fiduciary Funds ....................       1,836,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     176,019,000       223,192,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ...................................... 11,667,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and  expenses  related to the
    17    administration program.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority, and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2022-23 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated (81001).
 
    28  Personal service--regular (50100) .............. 9,114,000
    29  Temporary service (50200) ......................... 62,000
    30  Holiday/overtime compensation (50300) ............. 46,000
    31  Supplies and materials (57000) ................... 186,000
    32  Travel (54000) ................................... 247,000
    33  Contractual services (51000) ................... 1,974,000
    34  Equipment (56000) ................................. 38,000
    35                                              --------------
 
    36  AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 97,209,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account - 10050
 
    40  For services and  expenses  related  to  the
    41    agricultural business services program.

                                           10                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding  any  other provision of law
     2    to the contrary, the OGS  Interchange  and
     3    Transfer Authority, and the IT Interchange
     4    and  Transfer  Authority as defined in the
     5    2022-23 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated (10901).
 
    11  Personal service--regular (50100) ............. 17,299,000
    12  Temporary service (50200) ........................ 610,000
    13  Holiday/overtime compensation (50300) ............. 62,000
    14  Supplies and materials (57000) ................... 650,000
    15  Travel (54000) ................................... 195,000
    16  Contractual services (51000) ................... 1,922,000
    17  Equipment (56000) ................................. 19,000
    18                                              --------------
    19      Program account subtotal .................. 20,757,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal USDA-Food and Nutrition Services Fund
    23    Federal Food and Nutrition Services Account - 25021
 
    24  For services and expenses related to federal
    25    food  and  nutrition  services   including
    26    suballocation  to  other state departments
    27    and agencies. Notwithstanding  section  51
    28    of  the  state  finance  law and any other
    29    provision of  law  to  the  contrary,  the
    30    funds appropriated herein may be increased
    31    or  decreased  by  transfer  between state
    32    operations  and  aid  to  localities   and
    33    from/to  appropriations  for  any prior or
    34    subsequent grant period  within  the  same
    35    federal  fund/program  to  accomplish  the
    36    intent of this appropriation, as  long  as
    37    such  corresponding prior/subsequent grant
    38    periods within  such  appropriations  have
    39    been reappropriated as necessary (10911).
 
    40  Personal service (50000) ......................... 763,000
    41  Nonpersonal service (57050) ................... 44,972,000
    42  Fringe benefits (60090) .......................... 477,000
    43  Indirect costs (58850) ......................... 1,291,000
    44                                              --------------
    45      Program account subtotal .................. 47,503,000
    46                                              --------------
 
    47    Special Revenue Funds - Federal

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

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

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

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

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

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

                                           15                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2022-23
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For  services  and  expenses  related to the
     4    consumer food services program.
     5  Notwithstanding any other provision  of  law
     6    to  the  contrary, the OGS Interchange and
     7    Transfer Authority, and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2022-23 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated (10910).
 
    15  Personal service--regular (50100) ............. 14,566,000
    16  Temporary service (50200) ........................ 302,000
    17  Holiday/overtime compensation (50300) ............ 563,000
    18  Supplies and materials (57000) ................... 539,000
    19  Travel (54000) ................................... 240,000
    20  Contractual services (51000) ................... 2,885,000
    21  Equipment (56000) .................................. 6,000
    22                                              --------------
    23      Program account subtotal .................. 19,101,000
    24                                              --------------
 
    25    Special Revenue Funds - Federal
    26    Federal Health and Human Services Fund
    27    Federal Health and Human Services Account - 25125
 
    28  For services and expenses related to federal
    29    health and human services including subal-
    30    location to other  state  departments  and
    31    agencies.  Notwithstanding  section  51 of
    32    the  state  finance  law  and  any   other
    33    provision  of  law  to  the  contrary, the
    34    funds appropriated herein may be increased
    35    or decreased by transfer from/to appropri-
    36    ations for any prior or  subsequent  grant
    37    period   within  the  same  federal  fund/
    38    program and between state  operations  and
    39    aid to localities to accomplish the intent
    40    of  this  appropriation,  as  long as such
    41    corresponding prior/subsequent grant peri-
    42    ods within such appropriations  have  been
    43    reappropriated as necessary (10910).
 
    44  Personal service (50000) ....................... 1,372,000
    45  Nonpersonal service (57050) ...................... 750,000

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

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

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

                                           18                         12650-11-2
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ...................... 98,000
     2  Equipment (56000) ................................. 74,000
     3  Fringe benefits (60000) .......................... 158,000
     4  Indirect costs (58800) ............................. 8,000
     5                                              --------------
     6      Program account subtotal ..................... 643,000
     7                                              --------------
 
     8  STATE FAIR PROGRAM .......................................... 28,782,000
     9                                                            --------------
 
    10    Enterprise Funds
    11    State Exposition Special Account
    12    State Fair Account - 50051
 
    13  For  services  and  expenses  related to the
    14    state fair program.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority, and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2022-23 state fiscal year state operations
    20    appropriation   for  the  budget  division
    21    program of the division of the budget, are
    22    deemed fully  incorporated  herein  and  a
    23    part  of  this  appropriation  as if fully
    24    stated.
    25  Notwithstanding any provision of law to  the
    26    contrary, moneys hereby appropriated shall
    27    be   available   to  the  program  net  of
    28    refunds, rebates, reimbursements,  credits
    29    and  deductions  taken  by contractors for
    30    fees associated with operating  the  state
    31    fairground facilities (10904).
 
    32  Personal service--regular (50100) .............. 6,684,000
    33  Temporary service (50200) ...................... 4,600,000
    34  Holiday/overtime compensation (50300) ............ 481,000
    35  Supplies and materials (57000) ................. 3,467,000
    36  Travel (54000) ................................... 320,000
    37  Contractual services (51000) .................. 13,180,000
    38  Equipment (56000) ................................. 50,000
    39                                              --------------

                                           19                         12650-11-2

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

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

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

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

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

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

                                           23                         12650-11-2

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

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

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

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

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

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

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

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

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

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

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

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

                                           33                         12650-11-2

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

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

                                           35                         12650-11-2
 
                               ALCOHOLIC BEVERAGE CONTROL

                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      16,461,000                 0
     4    Special Revenue Funds - Other ......      46,000,000        44,573,000
     5                                        ----------------  ----------------
     6      All Funds ........................      62,461,000        44,573,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 3,651,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    administration program.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority, and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2022-23 state fiscal year state operations
    20    appropriation   for  the  budget  division
    21    program of the division of the budget, are
    22    deemed fully  incorporated  herein  and  a
    23    part  of  this  appropriation  as if fully
    24    stated (81001).
 
    25  Personal service--regular (50100) .............. 1,417,000
    26  Temporary service (50200) .......................... 5,000
    27  Holiday/overtime compensation (50300) ............. 10,000
    28  Supplies and materials (57000) ................... 176,000
    29  Travel (54000) .................................... 27,000
    30  Contractual services (51000) ................... 1,964,000
    31  Equipment (56000) ................................. 52,000
    32                                              --------------
 
    33  CANNABIS MANAGEMENT PROGRAM ................................. 46,000,000
    34                                                            --------------
 
    35    Special Revenue Funds - Other
    36    New York State Cannabis Revenue Fund
    37    New York State Cannabis Revenue Account - 24800
 
    38  For services and expenses of the  office  of
    39    cannabis  management,  created pursuant to
    40    chapter 92 of the laws of 2021,  including
    41    but  not  limited  to,  costs  incurred to
    42    expand and enhance drug recognition expert

                                           36                         12650-11-2
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2022-23
 
     1    training   programs    and    technologies
     2    utilized  in  the  process  of maintaining
     3    road  safety  and   costs   incurred   for
     4    advanced    roadside    impaired   driving
     5    enforcement training.
     6  Notwithstanding any other provision of  law,
     7    the   money  hereby  appropriated  may  be
     8    increased  or  decreased  by  interchange,
     9    transfer  or  suballocation  between these
    10    appropriated amounts and appropriations of
    11    any department, agency or public authority
    12    for expenditures incurred in the operation
    13    of this program with the approval  of  the
    14    director  of  the  budget,  who shall file
    15    such approval with the department of audit
    16    and control and copies  thereof  with  the
    17    chairman  of  the senate finance committee
    18    and the chairman of the assembly ways  and
    19    means committee.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer Authority, and the IT Interchange
    23    and  Transfer  Authority as defined in the
    24    2022-23 state fiscal year state operations
    25    appropriation  for  the  budget   division
    26    program of the division of the budget, are
    27    deemed  fully  incorporated  herein  and a
    28    part of this  appropriation  as  if  fully
    29    stated (11509).
 
    30  Personal service--regular (50100) .............. 9,072,000
    31  Supplies and materials (57000) ................. 7,523,000
    32  Travel (54000) .................................... 60,000
    33  Contractual services (51000) ................... 8,532,000
    34  Equipment (56000) .............................. 1,995,000
    35  Fringe benefits (60000) ........................ 5,779,000
    36  Indirect costs (58800) ........................... 288,000
    37                                              --------------
    38    Total amount available ...................... 33,249,000
    39                                              --------------
 
    40  For services and expenses of Cornell univer-
    41    sity,  including but not limited to, work-
    42    force development and  education  for  the
    43    hemp industry, including the extraction of
    44    cannabidiol; and the research and develop-
    45    ment  for  the growth of hemp and varietal
    46    development.
    47  Notwithstanding any other provision of  law,
    48    the   money  hereby  appropriated  may  be
    49    increased  or  decreased  by  interchange,
    50    transfer  or  suballocation  between these

                                           37                         12650-11-2
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2022-23
 
     1    appropriated amounts and appropriations of
     2    any department, agency or public authority
     3    for expenditures incurred in the operation
     4    of  this  program with the approval of the
     5    director of the  budget,  who  shall  file
     6    such approval with the department of audit
     7    and  control  and  copies thereof with the
     8    chairman of the senate  finance  committee
     9    and  the chairman of the assembly ways and
    10    means committee.
    11  Notwithstanding any other provision  of  law
    12    to  the  contrary, the OGS Interchange and
    13    Transfer Authority, and the IT Interchange
    14    and Transfer Authority as defined  in  the
    15    2022-23 state fiscal year state operations
    16    appropriation   for  the  budget  division
    17    program of the division of the budget, are
    18    deemed fully  incorporated  herein  and  a
    19    part  of  this  appropriation  as if fully
    20    stated (11511).

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

                                           38                         12650-11-2
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2022-23
 
     1    2022-23 state fiscal year state operations
     2    appropriation   for  the  budget  division
     3    program of the division of the budget, are
     4    deemed  fully  incorporated  herein  and a
     5    part of this  appropriation  as  if  fully
     6    stated (11510).
 
     7  Personal service--regular (50100) .............. 4,410,000
     8  Supplies and materials (57000) ................... 102,000
     9  Travel (54000) .................................... 31,000
    10  Contractual services (51000) ................... 4,277,000
    11  Equipment (56000) ................................ 171,000
    12  Fringe benefits (60000) ........................ 2,693,000
    13  Indirect costs (58800) ............................ 67,000
    14                                              --------------
    15      Program account subtotal .................. 11,751,000
    16                                              --------------
 
    17  COMPLIANCE PROGRAM ........................................... 5,824,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account - 10050

    21  For  services  and  expenses  related to the
    22    compliance program.
    23  Notwithstanding any other provision  of  law
    24    to  the  contrary, the OGS Interchange and
    25    Transfer Authority, and the IT Interchange
    26    and Transfer Authority as defined  in  the
    27    2022-23 state fiscal year state operations
    28    appropriation   for  the  budget  division
    29    program of the division of the budget, are
    30    deemed fully  incorporated  herein  and  a
    31    part  of  this  appropriation  as if fully
    32    stated (11504).
 
    33  Personal service--regular (50100) .............. 3,964,000
    34  Temporary service (50200) ........................ 800,000
    35  Holiday/overtime compensation (50300) ............. 15,000
    36  Supplies and materials (57000) ................... 108,000
    37  Travel (54000) .................................... 32,000
    38  Contractual services (51000) ..................... 732,000
    39  Equipment (56000) ................................ 173,000
    40                                              --------------
 
    41  LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,986,000
    42                                                            --------------
 
    43    General Fund
    44    State Purposes Account - 10050

                                           39                         12650-11-2
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2022-23
 
     1  For services and  expenses  related  to  the
     2    licensing and wholesaler services program.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer Authority, and the IT Interchange
     6    and  Transfer  Authority as defined in the
     7    2022-23 state fiscal year state operations
     8    appropriation  for  the  budget   division
     9    program of the division of the budget, are
    10    deemed  fully  incorporated  herein  and a
    11    part of this  appropriation  as  if  fully
    12    stated (11505).
 
    13  Personal service--regular (50100) .............. 4,802,000
    14  Temporary service (50200) ........................ 151,000
    15  Holiday/overtime compensation (50300) ............. 50,000
    16  Supplies and materials (57000) .................... 60,000
    17  Travel (54000) .................................... 20,000
    18  Contractual services (51000) ................... 1,848,000
    19  Equipment (56000) ................................. 55,000
    20                                              --------------

                                           40                         12650-11-2
 
                               ALCOHOLIC BEVERAGE CONTROL

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

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

                                           42                         12650-11-2
 
                                   COUNCIL ON THE ARTS
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,780,000                 0
     4    Special Revenue Funds - Federal ....         400,000           350,000
     5                                        ----------------  ----------------
     6      All Funds ........................       5,180,000           350,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 5,180,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    administration program.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority and the IT  Interchange
    18    and  Transfer  Authority as defined in the
    19    2022-23 state fiscal year state operations
    20    appropriation  for  the  budget   division
    21    program of the division of the budget, are
    22    deemed  fully  incorporated  herein  and a
    23    part of this  appropriation  as  if  fully
    24    stated (81001).
 
    25  Personal service--regular (50100) .............. 2,975,000
    26  Holiday/overtime compensation (50300) .............. 1,000
    27  Supplies and materials (57000) .................... 53,000
    28  Travel (54000) ................................... 189,000
    29  Contractual services (51000) ................... 1,508,000
    30  Equipment (56000) ................................. 54,000
    31                                              --------------
    32      Program account subtotal ................... 4,780,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Council on the Arts Account - 25376
 
    37  For  administration  of programs funded from
    38    the national endowment for the arts feder-
    39    al grant award (81001).
 
    40  Nonpersonal service (57050) ...................... 400,000
    41                                              --------------

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

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

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

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     153,081,000                 0
     4    Special Revenue Funds - Other ......      26,924,000                 0
     5    Internal Service Funds .............      71,212,000                 0
     6    Fiduciary Funds ....................     205,180,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     456,397,000                 0
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  AUDIT AND CONTROL PROGRAM .................................. 153,200,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    audit and control program.
    17  A portion of this appropriation must be used
    18    for services and expenses related  to  the
    19    achieving   a   better   life   experience
    20    program. The total amount  used  for  such
    21    purpose must be at least $394,000.
    22  A portion of this appropriation must be used
    23    to  conduct  audits  of  preschool special
    24    education programs as required by  chapter
    25    545  of the laws of 2013. The total amount
    26    used for such purpose  must  be  at  least
    27    $2,000,000  higher  than  the amount dedi-
    28    cated to this purpose during  the  2013-14
    29    fiscal year.
    30  Up  to  $780,000 of this appropriation shall
    31    be made  available  for  homeless  shelter
    32    audits.
    33  Notwithstanding any law to the contrary, the
    34    amounts  herein appropriated may be inter-
    35    changed or transferred  without  limit  to
    36    any   other  appropriation  in  any  other
    37    program or fund within the  department  of
    38    audit  and  control,  with the approval of
    39    the director of the budget (12714).
 
    40  Personal service--regular (50100) ............ 122,035,000
    41  Temporary service (50200) ........................ 922,000
    42  Holiday/overtime compensation (50300) ............ 155,000
    43  Supplies and materials (57000) ................. 2,091,000
    44  Travel (54000) ................................. 2,845,000

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

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

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

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

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

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

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

    12  For  services  and  expenses  related to the
    13    state operations program.
    14  Notwithstanding any law to the contrary, the
    15    amounts herein appropriated may be  inter-
    16    changed  or  transferred  without limit to
    17    any  other  appropriation  in  any   other
    18    program  or  fund within the department of
    19    audit and control, with  the  approval  of
    20    the director of the budget.
    21  Notwithstanding any other law to the contra-
    22    ry,  for  accounting  services provided in
    23    connection with the administration of  the
    24    child  performer's  holding  fund  created
    25    pursuant to  section  99-k  of  the  state
    26    finance law (81003).
 
    27  Personal service--regular (50100) ................. 74,000
    28  Fringe benefits (60000) ........................... 47,000
    29  Indirect costs (58800) ............................. 3,000
    30                                              --------------
    31      Program account subtotal ..................... 124,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Abandoned Property Audit Account - 21985
 
    36  For  services  and  expenses  related to the
    37    state operations program.
    38  Notwithstanding any law to the contrary, the
    39    amounts herein appropriated may be  inter-
    40    changed  or  transferred  without limit to
    41    any  other  appropriation  in  any   other
    42    program  or  fund within the department of
    43    audit and control, with  the  approval  of
    44    the director of the budget (81003).

                                           51                         12650-11-2
 
                             DEPARTMENT OF AUDIT AND CONTROL

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

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

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

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

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

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

                                           55                         12650-11-2
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2022-23
 
     1    approval of the director of the budget, to
     2    any  state  department,  agency  or public
     3    benefit corporation.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2022-23 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated (13603).
 
    14  Personal service--regular (50100) .............. 3,155,000
    15  Holiday/overtime compensation (50300) ............. 10,000
    16  Supplies and materials (57000) .................... 54,000
    17  Contractual services (51000) ................... 6,961,000
    18  Equipment (56000) ................................ 946,000
    19  Fringe benefits (60000) ........................ 1,410,000
    20  Indirect costs (58800) ........................... 114,000
    21                                              --------------
    22      Program account subtotal .................. 12,650,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Systems and Technology Account - 22162
 
    27  For services and expenses for the  modifica-
    28    tion  of  statewide personnel, accounting,
    29    financial   management,   budgeting    and
    30    related information systems to accommodate
    31    the   unique  management  and  information
    32    needs  of  the  division  of  the  budget,
    33    including  liabilities  incurred  in prior
    34    years. Funds herein  appropriated  may  be
    35    suballocated,  subject  to the approval of
    36    the director of the budget, to  any  state
    37    department,   agency   or  public  benefit
    38    corporation.
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and
    41    Transfer Authority and the IT  Interchange
    42    and  Transfer  Authority as defined in the
    43    2022-23 state fiscal year state operations
    44    appropriation  for  the  budget   division
    45    program of the division of the budget, are
    46    deemed  fully  incorporated  herein  and a
    47    part of this  appropriation  as  if  fully
    48    stated (13603).

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

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

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

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

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

                                           60                         12650-11-2

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

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

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

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

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

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      24,986,000           800,000
     4    Special Revenue Funds - Other ......       1,181,000                 0
     5    Internal Service Funds .............      40,813,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      66,980,000           800,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 10,703,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration and information  management
    16    program.
    17  Notwithstanding  any other provision of law,
    18    the  money  hereby  appropriated  may   be
    19    transferred  to  any  appropriation of the
    20    department  of  civil  service,  with  the
    21    approval of the director of budget.
    22  Notwithstanding  any  other provision of law
    23    to the contrary, the OGS  Interchange  and
    24    Transfer  Authority and the IT Interchange
    25    and Transfer Authority as defined  in  the
    26    2022-23 state fiscal year state operations
    27    appropriation   for  the  budget  division
    28    program of the division of the budget, are
    29    deemed fully  incorporated  herein  and  a
    30    part  of  this  appropriation  as if fully
    31    stated (16604).
 
    32  Personal service--regular (50100) .............. 7,336,000
    33  Holiday/overtime compensation (50300) ............. 12,000
    34                                              --------------
    35      Program account subtotal ................... 7,348,000
    36                                              --------------
 
    37    Internal Service Funds
    38    Health Insurance Revolving Account
    39    Civil Service Employee Benefits Division  Administration
    40      Account - 55301
 
    41  For  services  and  expenses  related to the
    42    administration and information  management
    43    program.

                                           65                         12650-11-2
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding  any other provision of law,
     2    the  money  hereby  appropriated  may   be
     3    transferred  to  any  appropriation of the
     4    department  of  civil  service,  with  the
     5    approval of the director of budget.
     6  Notwithstanding  any  other provision of law
     7    to the contrary, the OGS  Interchange  and
     8    Transfer  Authority and the IT Interchange
     9    and Transfer Authority as defined  in  the
    10    2022-23 state fiscal year state operations
    11    appropriation   for  the  budget  division
    12    program of the division of the budget, are
    13    deemed fully  incorporated  herein  and  a
    14    part  of  this  appropriation  as if fully
    15    stated (16604).
 
    16  Personal service--regular (50100) .............. 1,885,000
    17  Holiday/overtime compensation (50300) .............. 3,000
    18  Supplies and materials (57000) .................... 25,000
    19  Travel (54000) ..................................... 3,000
    20  Contractual services (51000) ....................... 7,000
    21  Equipment (56000) ................................ 324,000
    22  Fringe benefits (60000) ........................ 1,044,000
    23  Indirect costs (58800) ............................ 64,000
    24                                              --------------
    25      Program account subtotal ................... 3,355,000
    26                                              --------------
 
    27  COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000
    28                                                            --------------
 
    29    General Fund
    30    State Purposes Account - 10050
 
    31  Notwithstanding any other provision of  law,
    32    the   money  hereby  appropriated  may  be
    33    transferred to any  appropriation  of  the
    34    department  of  civil  service,  with  the
    35    approval of the director of budget.
    36  For services and  expenses  related  to  the
    37    commission    operations   and   municipal
    38    assistance program (16605).
 
    39  Personal service--regular (50100) ................ 743,000
    40  Holiday/overtime compensation (50300) .............. 1,000
    41                                              --------------
 
    42  PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,739,000
    43                                                            --------------
 
    44    General Fund
    45    State Purposes Account - 10050

                                           66                         12650-11-2
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding any other provision of  law,
     2    the   money  hereby  appropriated  may  be
     3    transferred to any  appropriation  of  the
     4    department  of  civil  service,  with  the
     5    approval of the director of budget.
     6  For  services  and  expenses  related to the
     7    personnel   benefit    services    program
     8    (16606).
 
     9  Personal service--regular (50100) .............. 1,582,000
    10  Temporary service (50200) ........................ 119,000
    11  Holiday/overtime compensation (50300) ............. 11,000
    12                                              --------------
    13      Program account subtotal ................... 1,712,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Combined Expendable Trust Fund
    17    Grants Account - 20100
 
    18  For payments to the civil service department
    19    from private foundations, corporations and
    20    individuals (16606).
 
    21  Supplies and materials (57000) ................... 150,000
    22  Contractual services (51000) ..................... 150,000
    23                                              --------------
    24      Program account subtotal ..................... 300,000
    25                                              --------------
 
    26    Internal Service Funds
    27    Health Insurance Revolving Account
    28    Health Insurance Internal Services Account - 55300
 
    29  For  services  and  expenses  related to the
    30    personnel benefit services program.
    31  Notwithstanding any other provision of  law,
    32    the   money  hereby  appropriated  may  be
    33    transferred to any  appropriation  of  the
    34    department  of  civil  service,  with  the
    35    approval of the director of budget.
    36  Notwithstanding any other provision  of  law
    37    to  the  contrary, the OGS Interchange and
    38    Transfer Authority and the IT  Interchange
    39    and  Transfer  Authority as defined in the
    40    2022-23 state fiscal year state operations
    41    appropriation  for  the  budget   division
    42    program of the division of the budget, are
    43    deemed  fully  incorporated  herein  and a
    44    part of this  appropriation  as  if  fully
    45    stated (16606).

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

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

                                           69                         12650-11-2
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ..................... 881,000
     2                                              --------------
 
     3    Internal Service Funds
     4    Agencies Internal Service Fund
     5    Department  of  Civil  Service  Administration Account -
     6      55055
 
     7  For services and expenses related to section
     8    11 of the civil service law.
     9  Notwithstanding any other provision of  law,
    10    the   money  hereby  appropriated  may  be
    11    transferred to any  appropriation  of  the
    12    department  of  civil  service,  with  the
    13    approval of the director of budget.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2022-23 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated (16609).
 
    24  Personal service--regular (50100) .............. 4,026,000
    25  Holiday/overtime compensation (50300) ............ 494,000
    26  Supplies and materials (57000) ................... 715,000
    27  Travel (54000) ................................... 259,000
    28  Contractual services (51000) ................... 3,542,000
    29  Equipment (56000) ................................ 379,000
    30  Fringe benefits (60000) ........................ 3,149,000
    31  Indirect costs (58800) ........................... 167,000
    32                                              --------------
    33      Program account subtotal .................. 12,731,000
    34                                              --------------
 
    35  TEST EVALUATION AND VALIDATION PROGRAM ....................... 2,225,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account - 10050
 
    39  Notwithstanding  any other provision of law,
    40    the  money  hereby  appropriated  may   be
    41    transferred  to  any  appropriation of the
    42    department  of  civil  service,  with  the
    43    approval of the director of budget.
    44  For  services  and  expenses  related to the
    45    test evaluation and validation unit.

                                           70                         12650-11-2
 
                               DEPARTMENT OF CIVIL SERVICE

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

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

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

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       3,329,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,329,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,329,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    improvement  of  correctional   facilities
    14    program.
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer  Authority and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2022-23 state fiscal year state operations
    20    appropriation   for  the  budget  division
    21    program of the division of the budget, are
    22    deemed fully  incorporated  herein  and  a
    23    part  of  this  appropriation  as if fully
    24    stated (17201).
 
    25  Personal service--regular (50100) .............. 2,868,000
    26  Holiday/overtime compensation (50300) ............. 20,000
    27  Supplies and materials (57000) .................... 21,000
    28  Travel (54000) ................................... 170,000
    29  Contractual services (51000) ..................... 242,000
    30  Equipment (56000) .................................. 8,000
    31                                              --------------

                                           73                         12650-11-2

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

    12  ADMINISTRATION PROGRAM ...................................... 83,445,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and  expenses  related to the
    17    administration program.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority and the IT  Interchange
    21    and  Transfer  Authority as defined in the
    22    2022-23 state fiscal year state operations
    23    appropriation  for  the  budget   division
    24    program of the division of the budget, are
    25    deemed  fully  incorporated  herein  and a
    26    part of this  appropriation  as  if  fully
    27    stated (81001).
 
    28  Personal service--regular (50100) ............. 12,354,000
    29  Holiday/overtime compensation (50300) ............ 107,000
    30  Supplies and materials (57000) ................... 338,000
    31  Travel (54000) ................................... 214,000
    32  Contractual services (51000) ................... 1,018,000
    33  Equipment (56000) ................................ 113,000
    34                                              --------------
    35      Program account subtotal .................. 14,144,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Miscellaneous Operating Grants Fund
    39    Correctional Services-NIC Grants Account - 25306
 
    40  For  services  and  expenses incurred by the
    41    department of  corrections  and  community
    42    supervision for the incarceration of ille-
    43    gal aliens (17559).

                                           74                         12650-11-2

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

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

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

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

                                           76                         12650-11-2
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2022-23
 
     1    corrections   and   community  supervision
     2    general fund - state purposes account with
     3    the approval of the director of the  budg-
     4    et.
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2022-23 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated (17569).
 
    15  Personal service--regular (50100) ............ 106,919,000
    16  Holiday/overtime compensation (50300) .......... 7,761,000
    17  Supplies and materials (57000) ................. 1,600,000
    18  Travel (54000) ................................. 2,258,000
    19  Contractual services (51000) .................. 21,497,000
    20  Equipment (56000) ................................ 605,000
    21                                              --------------
    22      Program account subtotal ................. 140,640,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    Parole Officers' Memorial Fund Account - 20182
 
    27  For services  and  expenses  of  the  parole
    28    officers' memorial fund established pursu-
    29    ant  to  chapter  654  of the laws of 1996
    30    (17569).
 
    31  Supplies and materials (57000) .................... 50,000
    32  Contractual services (51000) ..................... 300,000
    33  Equipment (56000) ................................. 75,000
    34                                              --------------
    35      Program account subtotal ..................... 425,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Offender Programming Account - 22208
 
    40  For  services  and  expenses   of   offender
    41    programs  awarded  through  grant applica-
    42    tions funded by private entities (17569).

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

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

    11  Personal service--regular (50100) ................ 195,000
    12  Holiday/overtime compensation (50300) .............. 5,000
    13  Supplies and materials (57000) ................... 200,000
    14  Travel (54000) ..................................... 2,000
    15  Contractual services (51000) ..................... 160,000
    16  Equipment (56000) ................................. 60,000
    17  Fringe benefits (60000) .......................... 113,000
    18  Indirect costs (58800) ............................. 7,000
    19                                              --------------
    20      Program account subtotal ..................... 742,000
    21                                              --------------
 
    22    Internal Service Funds
    23    Correctional Industries Revolving Account
    24    Correctional Industries Account - 55350
 
    25  For  services  and  expenses  related to the
    26    correctional industries program.
    27  Notwithstanding any other provision  of  law
    28    to  the  contrary, the OGS Interchange and
    29    Transfer Authority and the IT  Interchange
    30    and  Transfer  Authority as defined in the
    31    2022-23 state fiscal year state operations
    32    appropriation  for  the  budget   division
    33    program of the division of the budget, are
    34    deemed  fully  incorporated  herein  and a
    35    part of this  appropriation  as  if  fully
    36    stated (17505).
 
    37  Personal service--regular (50100) ............. 24,648,000
    38  Temporary service (50200) ......................... 15,000
    39  Holiday/overtime compensation (50300) ............ 700,000
    40  Supplies and materials (57000) ................ 29,082,000
    41  Travel (54000) ................................... 300,000
    42  Contractual services (51000) ................... 7,300,000
    43  Equipment (56000) .............................. 2,050,000

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

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

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

     1    2022-23 state fiscal year state operations
     2    appropriation   for  the  budget  division
     3    program of the division of the budget, are
     4    deemed  fully  incorporated  herein  and a
     5    part of this  appropriation  as  if  fully
     6    stated (17504).
 
     7  Personal service--regular (50100) ............ 184,094,000
     8  Temporary service (50200) ...................... 4,629,000
     9  Holiday/overtime compensation (50300) .......... 1,407,000
    10  Supplies and materials (57000) ................. 5,956,000
    11  Travel (54000) ................................... 356,000
    12  Contractual services (51000) .................. 20,215,000
    13  Equipment (56000) ................................ 726,000
    14                                              --------------
    15      Program account subtotal ................. 217,383,000
    16                                              --------------

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

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

     6  SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,644,184,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For  services  and  expenses  related to the
    11    supervision  of  incarcerated  individuals
    12    program.
    13  Notwithstanding  any  inconsistent provision
    14    of law, the money hereby appropriated  may
    15    be  used  for  the  payment  of prior year
    16    liabilities  and  may  be   increased   or
    17    decreased  by  interchange  with any other
    18    appropriation  within  the  department  of
    19    corrections   and   community  supervision
    20    general fund - state purposes account with
    21    the approval of the director of the  budg-
    22    et.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer  Authority and the IT Interchange
    26    and Transfer Authority as defined  in  the
    27    2022-23 state fiscal year state operations
    28    appropriation   for  the  budget  division
    29    program of the division of the budget, are
    30    deemed fully  incorporated  herein  and  a
    31    part  of  this  appropriation  as if fully
    32    stated (17502).
 
    33  Personal service--regular (50100) .......... 1,328,040,000
    34  Temporary service (50200) ..................... 14,569,000
    35  Holiday/overtime compensation (50300) ........ 236,783,000
    36  Supplies and materials (57000) ................ 10,064,000
    37  Travel (54000) ................................. 2,358,000
    38  Contractual services (51000) ................... 5,325,000
    39  Equipment (56000) .............................. 1,765,000
    40                                              --------------
    41    Total amount available ................... 1,598,904,000
    42                                              --------------
 
    43  For  services  and  expenses   incurred   by
    44    providing  therapeutic  and rehabilitative
    45    programs related to  the  Humane  Alterna-
    46    tives  to  Long  Term  (H.A.L.T)  Solitary
    47    Confinement Act.

                                           82                         12650-11-2
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding any  inconsistent  provision
     2    of  law, the money hereby appropriated may
     3    be increased or decreased by  interchange,
     4    transfer  or  suballocation  between these
     5    appropriated amounts and appropriations of
     6    any  department or agency for expenditures
     7    incurred in the operation of this  program
     8    with  the  approval of the director of the
     9    budget (17516).
 
    10  Personal service - regular (50100) ............ 38,006,000
    11  Temporary service (50200) ........................ 420,000
    12  Holiday/overtime compensation (50300) .......... 6,490,000
    13  Equipment (56000) ................................ 364,000
    14                                              --------------
    15    Total amount available ...................... 45,280,000
    16                                              --------------
 
    17  SUPPORT SERVICES PROGRAM ................................... 329,166,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account - 10050
 
    21  Notwithstanding any  inconsistent  provision
    22    of  law, the money hereby appropriated may
    23    be available  for  services  and  expenses
    24    including  lease payments to the dormitory
    25    authority, as successor to the  facilities
    26    development  corporation pursuant to chap-
    27    ter 83 of the laws of 1995, pursuant to an
    28    agreement entered into between the facili-
    29    ties  development  corporation   and   the
    30    department  of  corrections  and community
    31    supervision for the rental of correctional
    32    facilities and may be used for the payment
    33    of  prior  year  liabilities  and  may  be
    34    increased or decreased by interchange with
    35    any other appropriation within the depart-
    36    ment  of  corrections and community super-
    37    vision  general  fund  -  state   purposes
    38    account  with the approval of the director
    39    of the budget.
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and
    42    Transfer Authority and the IT  Interchange
    43    and  Transfer  Authority as defined in the
    44    2022-23 state fiscal year state operations
    45    appropriation  for  the  budget   division
    46    program of the division of the budget, are
    47    deemed  fully  incorporated  herein  and a

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

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

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

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

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

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

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

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

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      40,760,000                 0
     4    Special Revenue Funds - Federal ....      21,451,000        98,185,000
     5    Special Revenue Funds - Other ......      24,831,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      87,042,000        98,185,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 11,620,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration program.
    16  Notwithstanding any  inconsistent  provision
    17    of  law, the money hereby appropriated may
    18    be available for program expenses, includ-
    19    ing the payment  of  liabilities  incurred
    20    prior  to  April  1,  2022 or hereafter to
    21    accrue, and may be increased or  decreased
    22    by  interchange  with  any other appropri-
    23    ation  within  the  division  of  criminal
    24    justice  services  general  fund  -  state
    25    purposes account with the approval of  the
    26    director of the budget.
    27  Notwithstanding  any  other provision of law
    28    to the contrary, the OGS  Interchange  and
    29    Transfer  Authority and the IT Interchange
    30    and Transfer Authority as defined  in  the
    31    2022-23 state fiscal year state operations
    32    appropriation   for  the  budget  division
    33    program of the division of the budget, are
    34    deemed fully  incorporated  herein  and  a
    35    part  of  this  appropriation  as if fully
    36    stated (81001).
 
    37  Personal service--regular (50100) .............. 8,408,000
    38  Holiday/overtime compensation (50300) .............. 4,000
    39  Supplies and materials (57000) ................... 500,000
    40  Travel (54000) .................................... 77,000
    41  Contractual services (51000) ................... 2,000,000
    42  Equipment (56000) ................................ 631,000
    43                                              --------------

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

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

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

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

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

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

                                           92                         12650-11-2
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Equitable Sharing-DCJS Treasury Account - 22237
 
     4  For  moneys  to  the  division  of  criminal
     5    justice services for the treasury  depart-
     6    ment  federal  equitable sharing agreement
     7    to be used for  law  enforcement  purposes
     8    distributed pursuant to a plan prepared by
     9    the  division of criminal justice services
    10    and approved by the division of budget.  A
    11    portion  of these funds may be transferred
    12    to aid to localities and may  be  suballo-
    13    cated to other state agencies (20235).
 
    14  Contractual services (51000) ................... 8,000,000
    15                                              --------------
    16      Program account subtotal ................... 8,000,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Fingerprint  Identification  and  Technology  Account  -
    21      21950
 
    22  For services and  expenses  associated  with
    23    the  development  of  technology solutions
    24    that advance the detection and  prevention
    25    of crime, according to a plan developed by
    26    the commissioner of the division of crimi-
    27    nal  justice  services and approved by the
    28    director of the  budget.  Amounts  may  be
    29    transferred to other state agencies or may
    30    be  used  to  make grants to local govern-
    31    ments  in  support  of  this  purpose.   A
    32    portion of these funds may be suballocated
    33    to other state agencies.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer  Authority and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2022-23 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated (20235).
 
    44  Personal service--regular (50100) ................ 400,000
    45  Contractual services (51000) ................... 6,037,000
    46                                              --------------

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

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

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

                                           95                         12650-11-2

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

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

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

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

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

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

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

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

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

                                           100                        12650-11-2

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

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

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

    20  Personal service (50000) ....................... 1,300,000
    21  Nonpersonal service (57050) .................... 2,555,000
    22  Fringe benefits (60090) .......................... 830,000
    23  Indirect costs (58850) ............................ 65,000
    24                                              --------------
    25      Program account subtotal ................... 4,750,000
    26                                              --------------
 
    27    Enterprise Funds
    28    Agencies Enterprise Fund
    29    DDPC Publications Account - 50324
 
    30  For services and expenses  incurred  by  the
    31    developmental  disabilities planning coun-
    32    cil  related  to  producing,  reproducing,
    33    distributing,    and    mailing   printed,
    34    recorded and electronic media (21100).
 
    35  Supplies and materials (57000) .................... 10,000
    36                                              --------------
    37      Program account subtotal ...................... 10,000
    38                                              --------------

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

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

     3    General Fund .......................      32,074,000        11,046,000
     4    Special Revenue Funds - Federal ....       2,000,000        18,167,000
     5    Special Revenue Funds - Other ......       5,935,000         3,000,000
     6                                        ----------------  ----------------
     7      All Funds ........................      40,009,000        32,213,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 3,233,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration program.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the OGS Interchange and
    18    Transfer Authority, and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2022-23 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated (81001).
 
    26  Personal service--regular (50100) .............. 1,724,000
    27  Holiday/overtime compensation (50300) ............. 39,000
    28  Supplies and materials (57000) .................... 64,000
    29  Travel (54000) .................................... 86,000
    30  Contractual services (51000) ................... 1,279,000
    31  Equipment (56000) ................................. 41,000
    32                                              --------------
 
    33  CLEAN AIR PROGRAM .............................................. 390,000
    34                                                            --------------
 
    35    Special Revenue Funds - Other
    36    Clean Air Fund
    37    Clean Air Account - 21451
 
    38  For services and  expenses  related  to  the
    39    clean air program (81016).
 
    40  Personal service--regular (50100) ................ 198,000
    41  Supplies and materials (57000) ..................... 4,000

                                           105                        12650-11-2
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2022-23
 
     1  Travel (54000) .................................... 25,000
     2  Contractual services (51000) ...................... 88,000
     3  Equipment (56000) ................................. 12,000
     4  Fringe benefits (60000) ........................... 59,000
     5  Indirect costs (58800) ............................. 4,000
     6                                              --------------
 
     7  ECONOMIC DEVELOPMENT PROGRAM ................................ 28,330,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11  For  services  and  expenses  related to the
    12    economic development program.
    13  The funds appropriated hereby may be  subal-
    14    located  or transferred to any department,
    15    agency, or public authority (81018).
 
    16  Personal service--regular (50100) ............. 12,360,000
    17  Holiday/overtime compensation (50300) .............. 6,000
    18  Supplies and materials (57000) ................... 176,000
    19  Travel (54000) ................................... 136,000
    20  Contractual services (51000) .................. 11,088,000
    21  Equipment (56000) ................................. 59,000
    22                                              --------------
    23    Total amount available ...................... 23,825,000
    24                                              --------------
 
    25  For services and expenses of  a  procurement
    26    contract  newsletter  pursuant  to article
    27    4-C of the economic development law.
    28  Notwithstanding any other provision  of  law
    29    to  the  contrary, the OGS Interchange and
    30    Transfer Authority, and the IT Interchange
    31    and Transfer Authority as defined  in  the
    32    2022-23 state fiscal year state operations
    33    appropriation   for  the  budget  division
    34    program of the division of the budget, are
    35    deemed fully  incorporated  herein  and  a
    36    part  of  this  appropriation  as if fully
    37    stated.
 
    38  Contractual services (51000) ..................... 150,000
    39                                              --------------
    40      Program account subtotal .................. 23,975,000
    41                                              --------------
 
    42    Special Revenue Funds - Federal
    43    Federal Miscellaneous Operating Grants Fund
    44    Federal Miscellaneous Grants Account - 25340

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

                                           107                        12650-11-2
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2022-23
 
     1  For services and  expenses  related  to  the
     2    marketing and advertising program (21401).
 
     3  Personal service--regular (50100) .............. 1,971,000
     4  Temporary service (50200) .......................... 7,000
     5  Holiday/overtime compensation (50300) ............. 52,000
     6  Supplies and materials (57000) .................... 10,000
     7  Travel (54000) .................................... 15,000
     8  Contractual services (51000) ..................... 305,000
     9  Equipment (56000) .................................. 6,000
    10                                              --------------
    11    Total amount available ....................... 2,366,000
    12                                              --------------
 
    13  For services and expenses of tourism market-
    14    ing.   Notwithstanding   any  inconsistent
    15    provision of law, all or a portion of this
    16    appropriation may, subject to the approval
    17    of the director of the budget,  be  trans-
    18    ferred  to the general fund, local assist-
    19    ance  account,   for   a   local   tourism
    20    promotion matching grants program pursuant
    21    to article 5-A of the economic development
    22    law.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer Authority, and the IT Interchange
    26    and  Transfer  Authority as defined in the
    27    2022-23 state fiscal year state operations
    28    appropriation  for  the  budget   division
    29    program of the division of the budget, are
    30    deemed  fully  incorporated  herein  and a
    31    part of this  appropriation  as  if  fully
    32    stated (21417).
 
    33  Supplies and materials (57000) ................... 655,000
    34  Contractual services (51000) ................... 1,190,000
    35  Equipment (56000) ................................ 655,000
    36                                              --------------
    37    Total amount available ....................... 2,500,000
    38                                              --------------
    39      Program account subtotal ................... 4,866,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Commerce Economic Development Assistance Account - 22042
 
    44  For  services  and  expenses  related to the
    45    marketing and advertising program.
    46  Notwithstanding any other provision  of  law
    47    to  the  contrary, the OGS Interchange and

                                           108                        12650-11-2
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2022-23
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2022-23 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated (21401).
 
     9  Personal service--regular (50100) ................. 86,000
    10  Supplies and materials (57000) ..................... 3,000
    11  Travel (54000) ..................................... 3,000
    12  Contractual services (51000) ................... 3,057,000
    13  Fringe benefits (60000) ........................... 38,000
    14  Indirect costs (58800) ............................. 3,000
    15                                              --------------
    16      Program account subtotal ................... 3,190,000
    17                                              --------------

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

                                           110                        12650-11-2
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2022-23
 
     1  By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     2      section 1, of the laws of 2019:
     3    For  services and expenses related to the economic development program
     4      (81018).
     5    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
     6  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     7      section 1, of the laws of 2019:
     8    For services and expenses related to the economic development  program
     9      (81018).
    10    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    11  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    12      section 1, of the laws of 2019:
    13    For  services and expenses related to the economic development program
    14      (81018).
    15    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,838,000)
 
    16  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
    17      section 1, of the laws of 2019:
    18    For services and expenses related to the economic development  program
    19      (81018).
    20    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    21  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    22      section 1, of the laws of 2019:
    23    For  services and expenses related to the economic development program
    24      (81018).
    25    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    26  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    27      section 1, of the laws of 2019:
    28    For services and expenses related to the economic development program.
    29    Notwithstanding any other provision of law to the  contrary,  the  OGS
    30      Interchange  and Transfer Authority, the IT Interchange and Transfer
    31      Authority, and the Call Center Interchange and Transfer Authority as
    32      defined in the 2012-13 state fiscal year state operations  appropri-
    33      ation for the budget division program of the division of the budget,
    34      are  deemed  fully  incorporated herein and a part of this appropri-
    35      ation as if fully stated (81018).
    36    Nonpersonal service (57050) ... 2,000,000 ............. (re. $273,000)
 
    37  By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
    38      section 1, of the laws of 2019:
    39    For services and expenses related to the economic development  program
    40      (81018).
    41    Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000)
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44   [Empire State] Entertainment Diversity Job Training Development Account
    45      - 22247

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

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

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

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

                                           115                        12650-11-2
 
                                  EDUCATION DEPARTMENT

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

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

                                           116                        12650-11-2
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2022-23
 
     1    ments   and   agencies,   subject  to  the
     2    approval of the director of the budget, as
     3    needed to accomplish the  intent  of  this
     4    appropriation (21734).
 
     5  Personal service (50000) ....................... 2,719,000
     6  Nonpersonal service (57050) .................... 3,253,023
     7  Fringe benefits (60090) ........................ 1,381,524
     8  Indirect costs (58850) ........................... 747,453
     9                                              --------------
    10    Total amount available ....................... 8,101,000
    11                                              --------------
    12      Program account subtotal ................. 132,393,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    High School Equivalency Account - 21979

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

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

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

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

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

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

                                           122                        12650-11-2
 
                                  EDUCATION DEPARTMENT

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

                                           123                        12650-11-2

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

                                           124                        12650-11-2
 
                                  EDUCATION DEPARTMENT

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

                                           132                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1    committee copies  of  any  spending  plans
     2    and/or  budgets  submitted  to the federal
     3    government with respect to the use of  any
     4    funds  appropriated by the federal govern-
     5    ment including state  grants  administered
     6    by the department.
     7  Notwithstanding  any  inconsistent provision
     8    of law, a portion  of  this  appropriation
     9    may be suballocated to other state depart-
    10    ments   and   agencies,   subject  to  the
    11    approval of the director of the budget, as
    12    needed to accomplish the  intent  of  this
    13    appropriation (23417).

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

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

                                           134                        12650-11-2
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2022-23
 
     1    and/or budgets submitted  to  the  federal
     2    government  with respect to the use of any
     3    funds appropriated by the federal  govern-
     4    ment  including  state grants administered
     5    by the department.
     6  Notwithstanding any  inconsistent  provision
     7    of  law,  a  portion of this appropriation
     8    may be suballocated to other state depart-
     9    ments  and  agencies,   subject   to   the
    10    approval of the director of the budget, as
    11    needed  to  accomplish  the intent of this
    12    appropriation (23414).
 
    13  Personal service (50000) ....................... 7,000,000
    14  Nonpersonal service (57050) ................... 13,500,000
    15  Fringe benefits (60090) ........................ 3,500,000
    16  Indirect costs (58850) ......................... 1,300,000
    17                                              --------------
    18    Total amount available ...................... 25,300,000
    19                                              --------------
 
    20  For the administration of grants for specif-
    21    ic programs including, but not limited to,
    22    homeless education pursuant to  title  VII
    23    of  the McKinney-Vento homeless assistance
    24    act.
    25  Notwithstanding any  inconsistent  provision
    26    of  law,  a  portion of this appropriation
    27    may be suballocated to other state depart-
    28    ments  and  agencies,   subject   to   the
    29    approval of the director of the budget, as
    30    needed  to  accomplish  the intent of this
    31    appropriation (23413).

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

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

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

                                           137                        12650-11-2
 
                                  EDUCATION DEPARTMENT

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

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

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

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

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

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

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

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

                                           145                        12650-11-2

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

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

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

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

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

                                           149                        12650-11-2

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

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

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

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

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

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

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

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

                                           156                        12650-11-2
 
                                  EDUCATION DEPARTMENT

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

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

                                           158                        12650-11-2

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

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

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

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

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

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

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      20,409,000         4,283,000
     4    Special Revenue Funds - Federal ....               0        34,754,000
     5    Special Revenue Funds - Other ......               0         3,572,000
     6                                        ----------------  ----------------
     7      All Funds ........................      20,409,000        42,609,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ELECTION ENFORCEMENT PROGRAM ................................. 4,003,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For services and expenses related to compli-
    15    ance,  including  but not limited to over-
    16    sight of campaign  receipts  and  expendi-
    17    tures, and educational efforts to increase
    18    compliance.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the OGS  Interchange  and
    21    Transfer  Authority and the IT Interchange
    22    and Transfer Authority as defined  in  the
    23    2022-23 state fiscal year state operations
    24    appropriation   for  the  budget  division
    25    program of the division of the budget, are
    26    deemed fully  incorporated  herein  and  a
    27    part  of  this  appropriation  as if fully
    28    stated (23514).
 
    29  Personal service--regular (50100) .............. 1,097,000
    30  Contractual services (51000) ..................... 428,000
    31                                              --------------
    32    Total amount available ....................... 1,525,000
    33                                              --------------

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

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

     4  Personal service--regular (50100) .............. 1,061,000
     5  Contractual services (51000) ..................... 417,000
     6                                              --------------
     7    Total amount available ....................... 1,478,000
     8                                              --------------
 
     9  For  the  purchase  of  software  and/or the
    10    development  of  technology   related   to
    11    compliance and enforcement (23516).
 
    12  Contractual services (51000) ................... 1,000,000
    13                                              --------------
 
    14  PUBLIC CAMPAIGN FINANCE BOARD ............................... 10,530,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  For  services  and  expenses  related to the
    19    public campaign finance board program.
    20  Notwithstanding any other provision  of  law
    21    to  the  contrary, the OGS Interchange and
    22    Transfer Authority and the IT  Interchange
    23    and  Transfer  Authority as defined in the
    24    2022-23 state fiscal year state operations
    25    appropriation  for  the  budget   division
    26    program of the division of the budget, are
    27    deemed  fully  incorporated  herein  and a
    28    part of this  appropriation  as  if  fully
    29    stated (23526).
 
    30  Personal service--regular (50100) .............. 4,813,000
    31  Temporary service (50200) ......................... 40,000
    32  Holiday/overtime compensation (50300) .............. 4,000
    33  Supplies and materials (57000) ................... 145,000
    34  Travel (54000) .................................... 29,000
    35  Contractual services (51000) ................... 5,246,000
    36  Equipment (56000) ................................ 253,000
    37                                              --------------
 
    38  REGULATION OF ELECTIONS PROGRAM .............................. 5,876,000
    39                                                            --------------
 
    40    General Fund
    41    State Purposes Account - 10050

                                           164                        12650-11-2
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and  expenses  related to the
     2    regulation of elections program.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2022-23 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated (23504).
 
    13  Personal service--regular (50100) .............. 4,127,000
    14  Temporary service (50200) ......................... 45,000
    15  Holiday/overtime compensation (50300) .............. 4,000
    16  Supplies and materials (57000) ................... 128,000
    17  Travel (54000) .................................... 26,000
    18  Contractual services (51000) ................... 1,469,000
    19  Equipment (56000) ................................. 77,000
    20                                              --------------

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

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

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

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

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

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

                                           169                        12650-11-2
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       9,743,000                 0
     4    Internal Service Funds .............       2,012,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................      11,755,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 11,755,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    contract  negotiation  and  administration
    15    program.
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer  Authority and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2022-23 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated (23836).
 
    26  Personal service--regular (50100) .............. 9,330,000
    27  Temporary service (50200) ......................... 10,000
    28  Holiday/overtime compensation (50300) .............. 1,000
    29  Supplies and materials (57000) ................... 171,000
    30  Travel (54000) ................................... 134,000
    31  Contractual services (51000) ...................... 97,000
    32                                              --------------
    33      Program account subtotal ................... 9,743,000
    34                                              --------------
 
    35    Internal Service Funds
    36    Joint Labor/Management Administration Fund
    37    Joint Labor Management Administration Account - 55201
 
    38  For services and  expenses  related  to  the
    39    contract  negotiation  and  administration
    40    program.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority and the IT  Interchange

                                           170                        12650-11-2
 
                              OFFICE OF EMPLOYEE RELATIONS

                               STATE OPERATIONS   2022-23
 
     1    and  Transfer  Authority as defined in the
     2    2022-23 state fiscal year state operations
     3    appropriation  for  the  budget   division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated (23836).
 
     8  Personal service--regular (50100) .............. 1,030,000
     9  Temporary service (50200) ......................... 10,000
    10  Supplies and materials (57000) .................... 60,000
    11  Travel (54000) .................................... 10,000
    12  Contractual services (51000) ..................... 247,000
    13  Fringe benefits (60000) .......................... 624,000
    14  Indirect costs (58800) ............................ 31,000
    15                                              --------------
    16      Program account subtotal  .................. 2,012,000
    17                                              --------------

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

                                           172                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) .................... 52,000
     2  Travel (54000) .................................... 30,000
     3  Contractual services (51000) ..................... 250,000
     4  Equipment (56000) .................................. 3,000
     5                                              --------------
     6      Program account subtotal ..................... 335,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Environmental Conservation Special Revenue Fund
    10    ENCON Magazine Account - 21080
 
    11  For  services  and  expenses  related to the
    12    administration program.
    13  Notwithstanding any other provision  of  law
    14    to  the  contrary, the OGS Interchange and
    15    Transfer Authority and the IT  Interchange
    16    and  Transfer  Authority as defined in the
    17    2022-23 state fiscal year state operations
    18    appropriation  for  the  budget   division
    19    program of the division of the budget, are
    20    deemed  fully  incorporated  herein  and a
    21    part of this  appropriation  as  if  fully
    22    stated (81001).
 
    23  Supplies and materials (57000) ................... 219,000
    24  Travel (54000) .................................... 10,000
    25  Contractual services (51000) ..................... 463,000
    26  Equipment (56000) ................................. 12,000
    27                                              --------------
    28      Program account subtotal ..................... 704,000
    29                                              --------------

    30    Special Revenue Funds - Other
    31    Environmental Conservation Special Revenue Fund
    32    Federal Grant Indirect Cost Recovery Account - 21065
 
    33  For  services  and  expenses  related to the
    34    administration of special revenue funds  -
    35    federal.
    36  Notwithstanding  any  other provision of law
    37    to the contrary, the OGS  Interchange  and
    38    Transfer  Authority and the IT Interchange
    39    and Transfer Authority as defined  in  the
    40    2022-23 state fiscal year state operations
    41    appropriation   for  the  budget  division
    42    program of the division of the budget, are
    43    deemed fully  incorporated  herein  and  a
    44    part  of  this  appropriation  as if fully
    45    stated (81001).

                                           173                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2022-23
 
     1  Personal service--regular (50100) .............. 9,057,000
     2  Temporary service (50200) .......................... 5,000
     3  Holiday/overtime compensation (50300) ............. 18,000
     4  Supplies and materials (57000) ................... 176,000
     5  Travel (54000) .................................... 12,000
     6  Contractual services (51000) ..................... 753,000
     7  Equipment (56000) .................................. 4,000
     8  Fringe benefits (60000) ........................ 5,665,000
     9                                              --------------
    10      Program account subtotal .................. 15,690,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Environmental Conservation Special Revenue Fund
    14    Miscellaneous Gifts Account - 21089
 
    15  For  services  and  expenses  related to the
    16    department of environmental conservation.
    17  Notwithstanding any other provision  of  law
    18    to  the  contrary, the OGS Interchange and
    19    Transfer Authority and the IT  Interchange
    20    and  Transfer  Authority as defined in the
    21    2022-23 state fiscal year state operations
    22    appropriation  for  the  budget   division
    23    program of the division of the budget, are
    24    deemed  fully  incorporated  herein  and a
    25    part of this  appropriation  as  if  fully
    26    stated (81001).
 
    27  Contractual services (51000) ..................... 500,000
    28                                              --------------
    29      Program account subtotal ..................... 500,000
    30                                              --------------
 
    31    Internal Service Funds
    32    Agencies Internal Service Fund
    33    Banking Services Account - 55057
 
    34  For  services  and  expenses  related to the
    35    lockbox collection of regulatory fees.
    36  Notwithstanding any other provision  of  law
    37    to  the  contrary, the OGS Interchange and
    38    Transfer Authority and the IT  Interchange
    39    and  Transfer  Authority as defined in the
    40    2022-23 state fiscal year state operations
    41    appropriation  for  the  budget   division
    42    program of the division of the budget, are
    43    deemed  fully  incorporated  herein  and a
    44    part of this  appropriation  as  if  fully
    45    stated (81001).

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

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

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

                                           176                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    and Transfer Authority as defined  in  the
     2    2022-23 state fiscal year state operations
     3    appropriation   for  the  budget  division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated (24779).
 
     8  Personal service--regular (50100) .............. 5,092,000
     9  Temporary service (50200) ......................... 87,000
    10  Holiday/overtime compensation (50300) ............ 271,000
    11  Supplies and materials (57000) ................... 660,000
    12  Travel (54000) ................................... 188,000
    13  Contractual services (51000) ................... 1,778,000
    14  Equipment (56000) ................................ 553,000
    15  Fringe benefits (60000) ........................ 3,533,000
    16  Indirect costs (58800) ........................... 195,000
    17                                              --------------
    18      Program account subtotal .................. 12,357,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Clean Air Fund
    22    Operating Permit Program Account - 21451
 
    23  For  the  direct  and  indirect costs of the
    24    department of  environmental  conservation
    25    associated  with  developing, implementing
    26    and  administering  the  operating  permit
    27    program,  including suballocation to other
    28    state departments and agencies.
    29  Notwithstanding any other provision  of  law
    30    to  the  contrary, the OGS Interchange and
    31    Transfer Authority and the IT  Interchange
    32    and  Transfer  Authority as defined in the
    33    2022-23 state fiscal year state operations
    34    appropriation  for  the  budget   division
    35    program of the division of the budget, are
    36    deemed  fully  incorporated  herein  and a
    37    part of this  appropriation  as  if  fully
    38    stated (24779).
 
    39  Personal service--regular (50100) .............. 4,122,000
    40  Temporary service (50200) ........................ 160,000
    41  Holiday/overtime compensation (50300) ............. 44,000
    42  Supplies and materials (57000) ................... 317,000
    43  Travel (54000) ................................... 116,000
    44  Contractual services (51000) ................... 1,922,000
    45  Equipment (56000) ................................ 224,000
    46  Fringe benefits (60000) ........................ 2,409,000
    47  Indirect costs (58800) ........................... 133,000
    48                                              --------------

                                           177                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ................... 9,447,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Environmental Conservation Special Revenue Fund
     5    Environmental Regulatory Account - 21081
 
     6  For services and expenses related to facili-
     7    ty compliance and monitoring including for
     8    concentrated animal feeding operations and
     9    dam safety.
    10  Notwithstanding  any  other provision of law
    11    to the contrary, the OGS  Interchange  and
    12    Transfer  Authority and the IT Interchange
    13    and Transfer Authority as defined  in  the
    14    2022-23 state fiscal year state operations
    15    appropriation   for  the  budget  division
    16    program of the division of the budget, are
    17    deemed fully  incorporated  herein  and  a
    18    part  of  this  appropriation  as if fully
    19    stated (24779).
 
    20  Personal service--regular (50100) .............. 1,388,000
    21  Holiday/overtime compensation (50300) .............. 4,000
    22  Supplies and materials (57000) .................... 74,000
    23  Travel (54000) .................................... 70,000
    24  Contractual services (51000) ...................... 47,000
    25  Equipment (56000) ................................. 83,000
    26  Fringe benefits (60000) .......................... 905,000
    27  Indirect costs (58800) ............................ 50,000
    28                                              --------------
    29      Program account subtotal ................... 2,621,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Environmental Conservation Special Revenue Fund
    33    Great Lakes Restoration Initiative Account - 21087
 
    34  For services and  expenses  related  to  the
    35    Great Lakes restoration initiative for the
    36    purpose  of sustainability and restoration
    37    projects in the Great Lakes basin.  Pursu-
    38    ant to section 11  of  the  state  finance
    39    law,   the  department  is  authorized  to
    40    accept  any  monies  from  public   corpo-
    41    rations,  not-for-profit  corporations and
    42    other non-governmental  organizations  for
    43    purposes   of   Great  Lakes  restoration,
    44    including  suballocation  to  other  state
    45    departments and agencies.
    46  Notwithstanding  any  other provision of law
    47    to the contrary, the OGS  Interchange  and

                                           178                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2022-23 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated (24779).
 
     9  Contractual services (51000) ................... 1,000,000
    10                                              --------------
    11      Program account subtotal ................... 1,000,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Environmental Conservation Special Revenue Fund
    15    Hazardous Substances Bulk Storage Account - 21061
 
    16  For services and expenses related to article
    17    40 of the environmental conservation law.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority and the IT  Interchange
    21    and  Transfer  Authority as defined in the
    22    2022-23 state fiscal year state operations
    23    appropriation  for  the  budget   division
    24    program of the division of the budget, are
    25    deemed  fully  incorporated  herein  and a
    26    part of this  appropriation  as  if  fully
    27    stated (24779).

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

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

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

                                           181                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    Total amount available ....................... 2,100,000
     2                                              --------------
     3      Program account subtotal .................. 24,584,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    New York Great Lakes Protection Fund
     7    Great Lakes Protection Account - 22851
 
     8  For  services  and  expenses  funded  by the
     9    Great Lakes protection fund,  pursuant  to
    10    chapter  148  of  the  laws  of  1990  and
    11    section 97-ee of the  state  finance  law,
    12    including  suballocation  to  other  state
    13    departments  and  agencies  including  the
    14    state university of New York.
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer  Authority and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2022-23 state fiscal year state operations
    20    appropriation   for  the  budget  division
    21    program of the division of the budget, are
    22    deemed fully  incorporated  herein  and  a
    23    part  of  this  appropriation  as if fully
    24    stated (24779).
 
    25  Personal service--regular (50100) ................ 103,000
    26  Holiday/overtime compensation (50300) .............. 5,000
    27  Supplies and materials (57000) ..................... 8,000
    28  Travel (54000) .................................... 46,000
    29  Contractual services (51000) ..................... 762,000
    30  Fringe benefits (60000) ........................... 68,000
    31  Indirect costs (58800) ............................. 4,000
    32                                              --------------
    33      Program account subtotal ..................... 996,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Sewage Treatment Program Management  and  Administration
    37      Fund
    38    ENCON Administration Account - 21002
 
    39  For services and expenses for administration
    40    of  the  water pollution control revolving
    41    fund and related water quality  activities
    42    as  permitted  by  law, including suballo-
    43    cation  to  the  environmental  facilities
    44    corporation.
    45  Notwithstanding  any  other provision of law
    46    to the contrary, the OGS  Interchange  and
    47    Transfer  Authority and the IT Interchange

                                           182                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    and Transfer Authority as defined  in  the
     2    2022-23 state fiscal year state operations
     3    appropriation   for  the  budget  division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated (24779).
 
     8  Personal service--regular (50100) ................ 573,000
     9  Holiday/overtime compensation (50300) ............. 25,000
    10  Supplies and materials (57000) .................... 32,000
    11  Fringe benefits (60000) .......................... 340,000
    12                                              --------------
    13      Program account subtotal ..................... 970,000
    14                                              --------------
 
    15  ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 70,341,000
    16                                                            --------------
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  For services and expenses of the enforcement
    20    program,  including suballocation to other
    21    state departments and agencies.
    22  Notwithstanding any other provision  of  law
    23    to  the  contrary, the OGS Interchange and
    24    Transfer Authority and the IT  Interchange
    25    and  Transfer  Authority as defined in the
    26    2022-23 state fiscal year state operations
    27    appropriation  for  the  budget   division
    28    program of the division of the budget, are
    29    deemed  fully  incorporated  herein  and a
    30    part of this  appropriation  as  if  fully
    31    stated (24793).

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

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

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

     1  Supplies and materials (57000) ................... 233,000
     2  Travel (54000) .................................... 10,000
     3  Contractual services (51000) ................... 1,433,000
     4                                              --------------
     5      Program account subtotal ................... 1,676,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Environmental Conservation Special Revenue Fund
     9    ENCON-Seized Assets Account - 21052
 
    10  For  services  and  expenses of the environ-
    11    mental enforcement program  in  accordance
    12    with  a programmatic and financial plan to
    13    be approved by the director of the budget.
    14  The  amounts  appropriated  herein  may   be
    15    interchanged  or transferred without limit
    16    with  any  department   of   environmental
    17    conservation   asset   seizure   or  asset
    18    forfeiture special revenue account.
    19  Notwithstanding any other provision  of  law
    20    to  the  contrary, the OGS Interchange and
    21    Transfer Authority and the IT  Interchange
    22    and  Transfer  Authority as defined in the
    23    2022-23 state fiscal year state operations
    24    appropriation  for  the  budget   division
    25    program of the division of the budget, are
    26    deemed  fully  incorporated  herein  and a
    27    part of this  appropriation  as  if  fully
    28    stated (24793).
 
    29  Supplies and materials (57000) .................... 53,000
    30  Contractual services (51000) ...................... 79,000
    31  Equipment (56000) ................................ 182,000
    32                                              --------------
    33      Program account subtotal ..................... 314,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Environmental Conservation Special Revenue Fund
    37    Environmental Regulatory Account - 21081
 
    38  For  services  and  expenses of the environ-
    39    mental  enforcement   program,   including
    40    suballocation  to  other state departments
    41    and agencies.
    42  Notwithstanding any other provision  of  law
    43    to  the  contrary, the OGS Interchange and
    44    Transfer Authority and the IT  Interchange
    45    and  Transfer  Authority as defined in the
    46    2022-23 state fiscal year state operations
    47    appropriation  for  the  budget   division

                                           185                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    program of the division of the budget, are
     2    deemed  fully  incorporated  herein  and a
     3    part of this  appropriation  as  if  fully
     4    stated (24793).
 
     5  Personal service--regular (50100) .............. 9,230,000
     6  Temporary service (50200) ........................ 124,000
     7  Holiday/overtime compensation (50300) ............ 876,000
     8  Supplies and materials (57000) ................. 1,148,000
     9  Travel (54000) ................................... 379,000
    10  Contractual services (51000) ................... 2,245,000
    11  Equipment (56000) ................................ 267,000
    12  Fringe benefits (60000) ........................ 6,623,000
    13  Indirect costs (58800) ........................... 365,000
    14                                              --------------
    15      Program account subtotal .................. 21,257,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Environmental Conservation Special Revenue Fund
    19    Public Safety Recovery Account - 21077
 
    20  For  services  and  expenses related to fire
    21    suppression, homeland security  and  other
    22    public  safety  activities.  This includes
    23    access to  miscellaneous  special  revenue
    24    receipts  associated with the pass-thru of
    25    funds from federal agencies/departments in
    26    conjunction with public safety or homeland
    27    security purposes. Specifically, access to
    28    funds deposited into this account from the
    29    Port Authority of New York/New Jersey,  in
    30    their  capacity  as  fiduciary  agency for
    31    federal agencies/departments.
    32  Notwithstanding any other provision  of  law
    33    to  the  contrary, the OGS Interchange and
    34    Transfer Authority and the IT  Interchange
    35    and  Transfer  Authority as defined in the
    36    2022-23 state fiscal year state operations
    37    appropriation  for  the  budget   division
    38    program of the division of the budget, are
    39    deemed  fully  incorporated  herein  and a
    40    part of this  appropriation  as  if  fully
    41    stated (24793).
 
    42  Personal service--regular (50100) ................. 50,000
    43  Supplies and materials (57000) .................... 24,000
    44  Travel (54000) .................................... 24,000
    45  Contractual services (51000) ..................... 845,500
    46  Equipment (56000) ................................. 37,000

                                           186                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60000) ........................... 30,000
     2  Indirect costs (58800) ............................. 1,500
     3                                              --------------
     4      Program account subtotal ................... 1,012,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Environmental Conservation Special Revenue Fund
     8    Utility Environmental Regulation Account - 21064
 
     9  For services and expenses related to utility
    10    regulatory work.
    11  Notwithstanding  any  other provision of law
    12    to  the  contrary,  direct  and   indirect
    13    expenses  relating  to  the  department of
    14    environmental conservation's participation
    15    in state  energy  policy  proceedings,  or
    16    certification   proceedings   pursuant  to
    17    article 7 or 10 of the public service law,
    18    shall be deemed expenses of the department
    19    of public service within  the  meaning  of
    20    section  18-a  of  the  public service law
    21    (24793).
 
    22  Personal service--regular (50100) ................ 700,000
    23  Fringe benefits (60000) .......................... 437,000
    24  Indirect costs (58800) ............................ 25,000
    25                                              --------------
    26      Program account subtotal ................... 1,162,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Environmental Conservation Special Revenue Fund
    30    Waste Management and Cleanup Account - 21053
 
    31  For services and  expenses  related  to  the
    32    waste   management   and  cleanup  program
    33    including  suballocation  to  other  state
    34    departments  and agencies. Notwithstanding
    35    any other provision of law,  the  director
    36    of  the  budget  is  hereby  authorized to
    37    transfer any or all of this  appropriation
    38    to local assistance to other state depart-
    39    ments and agencies.
    40  Notwithstanding  any  other provision of law
    41    to the contrary, the OGS  Interchange  and
    42    Transfer  Authority and the IT Interchange
    43    and Transfer Authority as defined  in  the
    44    2022-23 state fiscal year state operations
    45    appropriation   for  the  budget  division
    46    program of the division of the budget, are
    47    deemed fully  incorporated  herein  and  a

                                           187                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    part  of  this  appropriation  as if fully
     2    stated (24793).
 
     3  Personal service--regular (50100) .............. 1,702,000
     4  Holiday/overtime compensation (50300) ............ 140,000
     5  Supplies and materials (57000) ................... 265,000
     6  Travel (54000) .................................... 65,000
     7  Contractual services (51000) ..................... 195,000
     8  Equipment (56000) ................................. 75,000
     9  Fringe benefits (60000) ........................ 1,194,000
    10  Indirect costs (58800) ............................ 66,000
    11                                              --------------
    12      Program account subtotal ................... 3,702,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Equitable Sharing-DEC Justice Account - 22231
 
    17  For  services  and  expenses of the environ-
    18    mental enforcement program  in  accordance
    19    with  a programmatic and financial plan to
    20    be approved by the director of the budget.
    21  The  amounts  appropriated  herein  may   be
    22    interchanged  or transferred without limit
    23    with  any  department   of   environmental
    24    conservation   asset   seizure   or  asset
    25    forfeiture special revenue account.
    26  Notwithstanding any other provision  of  law
    27    to  the  contrary, the OGS Interchange and
    28    Transfer Authority and the IT  Interchange
    29    and  Transfer  Authority as defined in the
    30    2022-23 state fiscal year state operations
    31    appropriation  for  the  budget   division
    32    program of the division of the budget, are
    33    deemed  fully  incorporated  herein  and a
    34    part of this  appropriation  as  if  fully
    35    stated (24793).
 
    36  Supplies and materials (57000) .................... 34,000
    37  Contractual services (51000) ...................... 50,000
    38  Equipment (56000) ................................ 116,000
    39                                              --------------
    40      Program account subtotal ..................... 200,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Equitable Sharing-DEC Treasury Account - 22232
 
    45  For  services  and  expenses of the environ-
    46    mental enforcement program  in  accordance

                                           188                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    with  a programmatic and financial plan to
     2    be approved by the director of the budget.
     3  The   amounts  appropriated  herein  may  be
     4    interchanged or transferred without  limit
     5    with   any   department  of  environmental
     6    conservation  asset   seizure   or   asset
     7    forfeiture special revenue account.
     8  Notwithstanding  any  other provision of law
     9    to the contrary, the OGS  Interchange  and
    10    Transfer  Authority and the IT Interchange
    11    and Transfer Authority as defined  in  the
    12    2022-23 state fiscal year state operations
    13    appropriation   for  the  budget  division
    14    program of the division of the budget, are
    15    deemed fully  incorporated  herein  and  a
    16    part  of  this  appropriation  as if fully
    17    stated (24793).
 
    18  Supplies and materials (57000) ..................... 9,000
    19  Contractual services (51000) ...................... 12,000
    20  Equipment (56000) ................................. 29,000
    21                                              --------------
    22      Program account subtotal ...................... 50,000
    23                                              --------------
 
    24  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 88,571,000
    25                                                            --------------
 
    26    General Fund
    27    State Purposes Account - 10050
 
    28  For services and expenses of the fish, wild-
    29    life and marine resources program, includ-
    30    ing suballocation to other  state  depart-
    31    ments and agencies.
    32  Notwithstanding  any  other provision of law
    33    to the contrary, the OGS  Interchange  and
    34    Transfer  Authority and the IT Interchange
    35    and Transfer Authority as defined  in  the
    36    2022-23 state fiscal year state operations
    37    appropriation   for  the  budget  division
    38    program of the division of the budget, are
    39    deemed fully  incorporated  herein  and  a
    40    part  of  this  appropriation  as if fully
    41    stated (24717).
 
    42  Personal service--regular (50100) .............. 7,404,000
    43  Temporary service (50200) ........................ 443,000
    44  Holiday/overtime compensation (50300) ............. 60,000
    45  Supplies and materials (57000) ................. 1,003,000
    46  Travel (54000) .................................... 54,000

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

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

                                           191                        12650-11-2

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

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

                                           192                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding any other provision  of  law
     2    to  the  contrary, the OGS Interchange and
     3    Transfer Authority and the IT  Interchange
     4    and  Transfer  Authority as defined in the
     5    2022-23 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated (24717).
 
    11  Personal service--regular (50100) ................ 294,000
    12  Holiday/overtime compensation (50300) .............. 4,000
    13  Supplies and materials (57000) .................... 33,000
    14  Travel (54000) .................................... 31,000
    15  Contractual services (51000) ...................... 23,000
    16  Equipment (56000) ................................. 52,000
    17  Fringe benefits (60000) .......................... 194,000
    18  Indirect costs (58800) ............................ 11,000
    19                                              --------------
    20      Program account subtotal ..................... 642,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Environmental Conservation Special Revenue Fund
    24    Marine and Coastal Account - 21055
 
    25  For services and expenses related to conser-
    26    vation, research, and  education  projects
    27    relating   to   the   marine  and  coastal
    28    district of New York.
    29  Notwithstanding any other provision  of  law
    30    to  the  contrary, the OGS Interchange and
    31    Transfer Authority and the IT  Interchange
    32    and  Transfer  Authority as defined in the
    33    2022-23 state fiscal year state operations
    34    appropriation  for  the  budget   division
    35    program of the division of the budget, are
    36    deemed  fully  incorporated  herein  and a
    37    part of this  appropriation  as  if  fully
    38    stated (24717).
 
    39  Contractual services (51000) ..................... 100,000
    40                                              --------------
    41      Program account subtotal ..................... 100,000
    42                                              --------------
 
    43  FOREST AND LAND RESOURCES PROGRAM ........................... 67,766,000
    44                                                            --------------
 
    45    General Fund
    46    State Purposes Account - 10050

                                           193                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  For  services and expenses of the forest and
     2    land resources program, including suballo-
     3    cation  to  other  state  departments  and
     4    agencies.
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2022-23 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated (24799).
 
    15  Personal service--regular (50100) ............. 25,930,000
    16  Temporary service (50200) ........................ 215,000
    17  Holiday/overtime compensation (50300) .......... 1,631,000
    18  Supplies and materials (57000) ................... 540,000
    19  Travel (54000) ................................... 149,000
    20  Contractual services (51000) ................... 1,913,000
    21  Equipment (56000) ................................. 76,000
    22                                              --------------
    23      Program account subtotal .................. 30,454,000
    24                                              --------------
 
    25    Special Revenue Funds - Federal
    26    Federal USDA-Food and Nutrition Services Fund
    27    Federal Environmental Conservation USDA Account - 25007
 
    28  For services and  expenses  related  to  the
    29    federal  environmental  conservation lands
    30    and forest  grants.  A  portion  of  these
    31    funds may be transferred to aid to locali-
    32    ties  and  may  be  suballocated  to other
    33    state departments and agencies (24800).
 
    34  Personal service (50000) ....................... 1,050,000
    35  Nonpersonal service (57050) .................... 3,299,000
    36  Fringe benefits (60090) .......................... 651,000
    37                                              --------------
    38      Program account subtotal ................... 5,000,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Conservation Fund
    42    Outdoor Recreation and Trail Maintenance Account - 21158
 
    43  For services and expenses of the forest  and
    44    land  resources  program, including trans-
    45    fers to aid to localities or suballocation
    46    to other state departments and agencies.

                                           194                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  Notwithstanding any other provision  of  law
     2    to  the  contrary, the OGS Interchange and
     3    Transfer Authority and the IT  Interchange
     4    and  Transfer  Authority as defined in the
     5    2022-23 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated (24799).
 
    11  Supplies and materials (57000) .................... 10,000
    12                                              --------------
    13      Program account subtotal ...................... 10,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Environmental Conservation Special Revenue Fund
    17    ENCON-Seized Assets Account - 21052
 
    18  For services and expenses  of  the  environ-
    19    mental  enforcement  program in accordance
    20    with a programmatic and financial plan  to
    21    be approved by the director of the budget.
    22  The   amounts  appropriated  herein  may  be
    23    interchanged or transferred without  limit
    24    with   any   department  of  environmental
    25    conservation  asset   seizure   or   asset
    26    forfeiture special revenue account.
    27  Notwithstanding  any  other provision of law
    28    to the contrary, the OGS  Interchange  and
    29    Transfer  Authority and the IT Interchange
    30    and Transfer Authority as defined  in  the
    31    2022-23 state fiscal year state operations
    32    appropriation   for  the  budget  division
    33    program of the division of the budget, are
    34    deemed fully  incorporated  herein  and  a
    35    part  of  this  appropriation  as if fully
    36    stated (24799).
 
    37  Supplies and materials (57000) .................... 53,000
    38  Contractual services (51000) ...................... 53,000
    39  Equipment (56000) ................................ 104,000
    40                                              --------------
    41      Program account subtotal ..................... 210,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Environmental Conservation Special Revenue Fund
    45    Environmental Regulatory Account - 21081

                                           195                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and   expenses   related   to
     2    stewardship of state lands and facilities.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2022-23 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated (24799).
 
    13  Personal service--regular (50100) ................ 403,000
    14  Holiday/overtime compensation (50300) .............. 4,000
    15  Supplies and materials (57000) .................... 54,000
    16  Travel (54000) .................................... 39,000
    17  Contractual services (51000) ...................... 26,000
    18  Equipment (56000) ................................. 61,000
    19  Fringe benefits (60000) .......................... 265,000
    20  Indirect costs (58800) ............................ 15,000
    21                                              --------------
    22      Program account subtotal ..................... 867,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Environmental Conservation Special Revenue Fund
    26    Mined Land Reclamation Account - 21084

    27  For services and  expenses  related  to  the
    28    forest and land resources program.
    29  Notwithstanding  any  other provision of law
    30    to the contrary, the OGS  Interchange  and
    31    Transfer  Authority and the IT Interchange
    32    and Transfer Authority as defined  in  the
    33    2022-23 state fiscal year state operations
    34    appropriation   for  the  budget  division
    35    program of the division of the budget, are
    36    deemed fully  incorporated  herein  and  a
    37    part  of  this  appropriation  as if fully
    38    stated (24799).
 
    39  Personal service--regular (50100) .............. 2,125,000
    40  Temporary service (50200) ......................... 71,000
    41  Holiday/overtime compensation (50300) ............. 20,000
    42  Supplies and materials (57000) ................... 151,000
    43  Travel (54000) .................................... 27,000
    44  Contractual services (51000) ..................... 128,000
    45  Equipment (56000) ................................. 73,000
    46  Fringe benefits (60000) ........................ 1,438,000
    47  Indirect costs (58800) ............................ 80,000
    48                                              --------------

                                           196                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1      Program account subtotal ................... 4,113,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Environmental Conservation Special Revenue Fund
     5    Natural Resources Account - 21082
 
     6  For  services and expenses of the forest and
     7    land resources program, including suballo-
     8    cation  to  other  state  departments  and
     9    agencies.
    10  Notwithstanding  any  other provision of law
    11    to the contrary, the OGS  Interchange  and
    12    Transfer  Authority and the IT Interchange
    13    and Transfer Authority as defined  in  the
    14    2022-23 state fiscal year state operations
    15    appropriation   for  the  budget  division
    16    program of the division of the budget, are
    17    deemed fully  incorporated  herein  and  a
    18    part  of  this  appropriation  as if fully
    19    stated (24799).
 
    20  Personal service--regular (50100) .............. 2,968,000
    21  Temporary service (50200) ...................... 1,007,000
    22  Holiday/overtime compensation (50300) ............. 96,000
    23  Supplies and materials (57000) ................... 460,000
    24  Travel (54000) .................................... 84,000
    25  Contractual services (51000) ..................... 671,000
    26  Equipment (56000) ................................ 137,000
    27  Fringe benefits (60000) ........................ 2,618,000
    28  Indirect costs (58800) ........................... 144,000
    29                                              --------------
    30      Program account subtotal ................... 8,185,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Environmental Conservation Special Revenue Fund
    34    Oil and Gas Account - 21054
 
    35  For services and  expenses  related  to  the
    36    forest and land resources program.
    37  Notwithstanding  any  other provision of law
    38    to the contrary, the OGS  Interchange  and
    39    Transfer  Authority and the IT Interchange
    40    and Transfer Authority as defined  in  the
    41    2022-23 state fiscal year state operations
    42    appropriation   for  the  budget  division
    43    program of the division of the budget, are
    44    deemed fully  incorporated  herein  and  a
    45    part  of  this  appropriation  as if fully
    46    stated (24799).

                                           197                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) .................... 20,000
     2  Travel (54000) .................................... 20,000
     3  Contractual services (51000) ..................... 235,000
     4  Equipment (56000) ................................. 10,000
     5                                              --------------
     6      Program account subtotal ..................... 285,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Environmental Conservation Special Revenue Fund
    10    Recreation Account - 21067
 
    11  For  services  and  expenses  related to the
    12    administration and operation of the forest
    13    and  land  resources  program,   including
    14    transfers to aid to localities or suballo-
    15    cation  to  other  state  departments  and
    16    agencies,  providing  that  moneys  hereby
    17    appropriated  shall  be  available  to the
    18    program   net   of    refunds,    rebates,
    19    reimbursements  and credits and deductions
    20    taken by contractors for  fees  associated
    21    with    recreational   and   environmental
    22    programs and facilities.
    23  Notwithstanding any other provision  of  law
    24    to  the  contrary, the OGS Interchange and
    25    Transfer Authority and the IT  Interchange
    26    and  Transfer  Authority as defined in the
    27    2022-23 state fiscal year state operations
    28    appropriation  for  the  budget   division
    29    program of the division of the budget, are
    30    deemed  fully  incorporated  herein  and a
    31    part of this  appropriation  as  if  fully
    32    stated (24799).
 
    33  Personal service--regular (50100) .............. 1,216,000
    34  Temporary service (50200) ...................... 7,923,000
    35  Holiday/overtime compensation (50300) ............ 846,000
    36  Supplies and materials (57000) ................. 3,022,000
    37  Travel (54000) ..................................... 7,000
    38  Contractual services (51000) ................... 2,649,000
    39  Equipment (56000) ................................ 116,000
    40  Fringe benefits (60000) ........................ 2,268,000
    41  Indirect costs (58800) ........................... 345,000
    42                                              --------------
    43      Program account subtotal .................. 18,392,000
    44                                              --------------
 
    45    Special Revenue Funds - Other
    46    Miscellaneous Special Revenue Fund
    47    Equitable Sharing-DEC Justice Account - 22231

                                           198                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  For  services  and  expenses of the environ-
     2    mental enforcement program  in  accordance
     3    with  a programmatic and financial plan to
     4    be approved by the director of the budget.
     5  The   amounts  appropriated  herein  may  be
     6    interchanged or transferred without  limit
     7    with   any   department  of  environmental
     8    conservation  asset   seizure   or   asset
     9    forfeiture special revenue account.
    10  Notwithstanding  any  other provision of law
    11    to the contrary, the OGS  Interchange  and
    12    Transfer  Authority and the IT Interchange
    13    and Transfer Authority as defined  in  the
    14    2022-23 state fiscal year state operations
    15    appropriation   for  the  budget  division
    16    program of the division of the budget, are
    17    deemed fully  incorporated  herein  and  a
    18    part  of  this  appropriation  as if fully
    19    stated (24799).
 
    20  Supplies and materials (57000) .................... 50,000
    21  Contractual services (51000) ...................... 50,000
    22  Equipment (56000) ................................ 100,000
    23                                              --------------
    24      Program account subtotal ..................... 200,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Equitable Sharing-DEC Treasury Account - 22232

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

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

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

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

                                           201                        12650-11-2

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1    Special Revenue Funds - Other
     2    Environmental Conservation Special Revenue Fund
     3    Energy Efficient Rebate Account - 21051
 
     4  For  services and expenses related to energy
     5    rebate activities.
     6  Notwithstanding any other provision  of  law
     7    to  the  contrary, the OGS Interchange and
     8    Transfer Authority and the IT  Interchange
     9    and  Transfer  Authority as defined in the
    10    2022-23 state fiscal year state operations
    11    appropriation  for  the  budget   division
    12    program of the division of the budget, are
    13    deemed  fully  incorporated  herein  and a
    14    part of this  appropriation  as  if  fully
    15    stated (81003).
 
    16  Contractual services (51000) ..................... 105,000
    17                                              --------------
    18      Program account subtotal ..................... 105,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Environmental Conservation Special Revenue Fund
    22    Environmental Regulatory Account - 21081
 
    23  For   services   and   expenses  related  to
    24    stewardship of state lands and facilities.
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority and the IT  Interchange
    28    and  Transfer  Authority as defined in the
    29    2022-23 state fiscal year state operations
    30    appropriation  for  the  budget   division
    31    program of the division of the budget, are
    32    deemed  fully  incorporated  herein  and a
    33    part of this  appropriation  as  if  fully
    34    stated (81003).
 
    35  Personal service--regular (50100) ................ 167,000
    36  Holiday/overtime compensation (50300) .............. 3,000
    37  Supplies and materials (57000) .................... 72,000
    38  Travel (54000) .................................... 42,000
    39  Contractual services (51000) ...................... 41,000
    40  Equipment (56000) ................................. 65,000
    41  Fringe benefits (60000) .......................... 111,000
    42  Indirect costs (58800) ............................. 5,000
    43                                              --------------
    44      Program account subtotal ..................... 506,000
    45                                              --------------
 
    46    Special Revenue Funds - Other

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

     1    Environmental Conservation Special Revenue Fund
     2    Indirect Charges Account - 21060
 
     3  For  services and expenses of the operations
     4    program.
     5  Notwithstanding any other provision  of  law
     6    to  the  contrary, the OGS Interchange and
     7    Transfer Authority and the IT  Interchange
     8    and  Transfer  Authority as defined in the
     9    2022-23 state fiscal year state operations
    10    appropriation  for  the  budget   division
    11    program of the division of the budget, are
    12    deemed  fully  incorporated  herein  and a
    13    part of this  appropriation  as  if  fully
    14    stated (81003).
 
    15  Personal service--regular (50100) .............. 4,632,000
    16  Holiday/overtime compensation (50300) ............. 23,000
    17  Supplies and materials (57000) ................... 538,000
    18  Contractual services (51000) ................... 6,645,000
    19  Fringe benefits (60000) ........................ 1,387,000
    20  Indirect costs (58800) ............................ 77,000
    21                                              --------------
    22      Program account subtotal .................. 13,302,000
    23                                              --------------
 
    24  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 66,938,000
    25                                                            --------------
 
    26    General Fund
    27    State Purposes Account - 10050
 
    28  For  services  and expenses of the solid and
    29    hazardous   waste   management    program,
    30    including  suballocation  to  other  state
    31    agencies.
    32  Notwithstanding any other provision  of  law
    33    to  the  contrary, the OGS Interchange and
    34    Transfer Authority and the IT  Interchange
    35    and  Transfer  Authority as defined in the
    36    2022-23 state fiscal year state operations
    37    appropriation  for  the  budget   division
    38    program of the division of the budget, are
    39    deemed  fully  incorporated  herein  and a
    40    part of this  appropriation  as  if  fully
    41    stated (81013).
 
    42  Personal service--regular (50100) .............. 5,147,000
    43  Temporary service (50200) ........................ 166,000
    44  Holiday/overtime compensation (50300) ............. 13,000
    45  Supplies and materials (57000) ................... 102,000
    46  Travel (54000) .................................... 21,000

                                           203                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) ..................... 485,000
     2  Equipment (56000) .................................. 5,000
     3                                              --------------
     4      Program account subtotal ................... 5,939,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    Federal  Environmental  Conservation  Solid  Waste Grant
     9      Account - 25334
 
    10  For services and expenses related  to  solid
    11    waste  purposes.  A portion of these funds
    12    may be transferred to  aid  to  localities
    13    and  may  be  suballocated  to other state
    14    departments and agencies (81013).
 
    15  Personal service (50000) ....................... 3,788,000
    16  Nonpersonal service (57050) .................... 1,169,000
    17  Fringe benefits (60090) ........................ 2,343,000
    18                                              --------------
    19      Program account subtotal ................... 7,300,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Environmental Conservation Special Revenue Fund
    23    Environmental Monitoring Account - 21085
 
    24  For services and expenses for  the  environ-
    25    mental monitoring program including subal-
    26    location  to  other  state departments and
    27    agencies and including research, analysis,
    28    monitoring  activities,  natural  resource
    29    damages activities, activities of the Lake
    30    Champlain  management  conference,  activ-
    31    ities  of  the  Great  Lakes   commission,
    32    activities  of the joint dredging plan for
    33    the port of New York and New  Jersey,  and
    34    environmental monitoring at all facilities
    35    subject to the jurisdiction of the depart-
    36    ment of environmental conservation.
    37  Notwithstanding  any  other provision of law
    38    to the contrary, the OGS  Interchange  and
    39    Transfer  Authority and the IT Interchange
    40    and Transfer Authority as defined  in  the
    41    2022-23 state fiscal year state operations
    42    appropriation   for  the  budget  division
    43    program of the division of the budget, are
    44    deemed fully  incorporated  herein  and  a
    45    part  of  this  appropriation  as if fully
    46    stated (81013).

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

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

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

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

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

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

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

                                           209                        12650-11-2

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

                                           222                        12650-11-2
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

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

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

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

                                           224                        12650-11-2
 
                     COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       7,594,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       7,594,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ETHICS AND LOBBYING PROGRAM .................................. 7,594,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    ethics and lobbying program.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2022-23 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, $200,000 from this appro-
    26    priation may be used to  operate  a  phone
    27    hotline  and  website  for  the  public to
    28    report violations of public officers  law,
    29    including  allegations  by state employees
    30    of sexual harassment.
 
    31  Personal service--regular (50100) .............. 6,637,000
    32  Holiday/overtime compensation (50300) ............. 45,000
    33  Supplies and materials (57000) .................... 80,000
    34  Travel (54000) .................................... 40,000
    35  Contractual services (51000) ..................... 742,000
    36  Equipment (56000) ................................. 50,000
    37                                              --------------

                                           225                        12650-11-2
 
                                    EXECUTIVE CHAMBER
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      17,854,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      17,854,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ...................................... 17,854,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    administration program  including  liabil-
    14    ities incurred prior to April 1, 2022.
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer  Authority and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2022-23 state fiscal year state operations
    20    appropriation   for  the  budget  division
    21    program of the division of the budget, are
    22    deemed fully  incorporated  herein  and  a
    23    part  of  this  appropriation  as if fully
    24    stated (81001).
 
    25  Personal service--regular (50100) ............. 13,011,000
    26  Temporary service (50200) ........................ 180,000
    27  Holiday/overtime compensation (50300) ............ 180,000
    28  Supplies and materials (57000) ................... 180,000
    29  Travel (54000) ................................... 450,000
    30  Contractual services (51000) ................... 3,673,000
    31  Equipment (56000) ................................ 180,000
    32                                              --------------

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

     8  ADMINISTRATION PROGRAM ......................................... 746,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    administration   program   including   the
    14    payment  of  liabilities incurred prior to
    15    April 1, 2022.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the OGS Interchange and
    18    Transfer Authority and the IT  Interchange
    19    and  Transfer  Authority as defined in the
    20    2022-23 state fiscal year state operations
    21    appropriation  for  the  budget   division
    22    program of the division of the budget, are
    23    deemed  fully  incorporated  herein  and a
    24    part of this  appropriation  as  if  fully
    25    stated (81001).
 
    26  Personal service--regular (50100) ................ 604,000
    27  Temporary service (50200) .......................... 4,000
    28  Holiday/overtime compensation (50300) .............. 3,000
    29  Supplies and materials (57000) ..................... 9,000
    30  Travel (54000) .................................... 27,000
    31  Contractual services (51000) ...................... 81,000
    32  Equipment (56000) ................................. 18,000
    33                                              --------------

                                           227                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     280,379,000       100,302,000
     4    Special Revenue Funds - Federal ....     196,065,000       519,012,666
     5    Special Revenue Funds - Other ......      47,647,000       150,849,000
     6    Enterprise Funds ...................         515,000           800,000
     7    Internal Service Funds .............      22,627,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     547,233,000       770,963,666
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  CENTRAL ADMINISTRATION PROGRAM .............................. 58,696,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and  expenses  related to the
    17    central administration program.
    18  Notwithstanding  section  51  of  the  state
    19    finance law and any other provision of law
    20    to the contrary, the director of the budg-
    21    et may, upon the advice of the commission-
    22    er   of   children  and  family  services,
    23    authorize the transfer or  interchange  of
    24    moneys  appropriated herein with any other
    25    state operations - general fund  appropri-
    26    ation  within  the  office of children and
    27    family services except where  transfer  or
    28    interchange of appropriations is prohibit-
    29    ed or otherwise restricted by law.
    30  Notwithstanding  any  other provision of law
    31    to the contrary, the OGS  Interchange  and
    32    Transfer  Authority and the IT Interchange
    33    and Transfer Authority as defined  in  the
    34    2022-23 state fiscal year state operations
    35    appropriation   for  the  budget  division
    36    program of the division of the budget, are
    37    deemed fully  incorporated  herein  and  a
    38    part  of  this  appropriation  as if fully
    39    stated (81001).
 
    40  Personal service--regular (50100) ............. 24,118,000
    41  Temporary service (50200) ........................ 308,000
    42  Holiday/overtime compensation (50300) ............. 73,000
    43  Supplies and materials (57000) ................... 462,000
    44  Travel (54000) ................................... 181,000

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

                                           229                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    and vocational programs  directly  related
     2    to  current  or  emerging  vocations,  for
     3    youth in office  of  children  and  family
     4    services facilities (81001).
 
     5  Supplies and materials (57000) .................... 60,000
     6  Contractual services (51000) ................... 2,880,000
     7  Equipment (56000) ................................. 60,000
     8                                              --------------
     9      Program account subtotal ................... 3,000,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Equipment Loan Fund for the Disabled
    13    Equipment Loan Fund Account - 21351
 
    14  For  services  and  expenses  related to the
    15    implementation of an equipment  loan  fund
    16    for  the  disabled pursuant to chapter 609
    17    of the laws of 1985.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority and the IT  Interchange
    21    and  Transfer  Authority as defined in the
    22    2022-23 state fiscal year state operations
    23    appropriation  for  the  budget   division
    24    program of the division of the budget, are
    25    deemed  fully  incorporated  herein  and a
    26    part of this  appropriation  as  if  fully
    27    stated (81001).

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

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

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

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

                                           232                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    to  title  5-C  of article 6 of the social
     2    services law, the state  block  grant  for
     3    child  care  shall  be used for child care
     4    assistance  and for activities to increase
     5    the availability and/or quality  of  child
     6    care programs (13950).
 
     7  Personal service (50000) ...................... 31,121,000
     8  Nonpersonal service (57050) ................... 13,886,000
     9  Fringe benefits (60090) ....................... 19,312,000
    10  Indirect costs (58850) ......................... 2,142,000
    11                                              --------------
    12      Program account subtotal .................. 66,461,000
    13                                              --------------
 
    14  FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 107,791,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  For  services  and  expenses  related to the
    19    family and children's services program.
    20  Notwithstanding  section  51  of  the  state
    21    finance law and any other provision of law
    22    to the contrary, the director of the budg-
    23    et may, upon the advice of the commission-
    24    er   of   children  and  family  services,
    25    authorize the transfer or  interchange  of
    26    moneys  appropriated herein with any other
    27    state operations - general fund  appropri-
    28    ation  within  the  office of children and
    29    family services except where  transfer  or
    30    interchange of appropriations is prohibit-
    31    ed or otherwise restricted by law.
    32  Notwithstanding  any  other provision of law
    33    to the contrary, the OGS  Interchange  and
    34    Transfer  Authority and the IT Interchange
    35    and Transfer Authority as defined  in  the
    36    2022-23 state fiscal year state operations
    37    appropriation   for  the  budget  division
    38    program of the division of the budget, are
    39    deemed fully  incorporated  herein  and  a
    40    part  of  this  appropriation  as if fully
    41    stated (13911).
 
    42  Personal service--regular (50100) ............. 35,968,000
    43  Holiday/overtime compensation (50300) .......... 2,448,000
    44  Supplies and materials (57000) ................... 635,000
    45  Travel (54000) ................................... 215,000

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

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

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

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

                                           235                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  For  services and expenses related to admin-
     2    istration of the  state  central  register
     3    employment screening activities.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2022-23 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated.
    14  The  money  hereby  appropriated  shall   be
    15    available  to  the office net of disallow-
    16    ances, refunds, reimbursements, and  cred-
    17    its (13911).
 
    18  Personal service--regular (50100) ................ 138,000
    19  Holiday/overtime compensation (50300) ............. 10,000
    20  Contractual services (51000) ................... 1,133,000
    21  Fringe benefits (60000) ........................... 87,000
    22  Indirect costs (58800) ............................. 5,000
    23                                              --------------
    24      Program account subtotal ................... 1,373,000
    25                                              --------------
 
    26  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 48,858,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  For  services  and  expenses  of service and
    31    training programs for the  blind,  includ-
    32    ing,  but  not  limited to, state match of
    33    federal funds made available under various
    34    provisions of the federal vocational reha-
    35    bilitation act and  the  federal  randolph
    36    sheppard  act  and supportive services for
    37    blind children and blind elderly persons.
    38  Notwithstanding  section  51  of  the  state
    39    finance law and any other provision of law
    40    to the contrary, the director of the budg-
    41    et may, upon the advice of the commission-
    42    er   of   children  and  family  services,
    43    authorize the transfer or  interchange  of
    44    moneys  appropriated herein with any other
    45    state operations - general fund  appropri-
    46    ation  within  the  office of children and
    47    family services except where  transfer  or

                                           236                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    interchange of appropriations is prohibit-
     2    ed or otherwise restricted by law.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2022-23 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated (13953).
 
    13  Personal service--regular (50100) .............. 2,355,000
    14  Holiday/overtime compensation (50300) ............. 12,000
    15  Supplies and materials (57000) ..................... 8,000
    16  Travel (54000) ..................................... 5,000
    17  Contractual services (51000) ................... 6,002,000
    18                                              --------------
    19      Program account subtotal ................... 8,382,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Education Fund
    23    OCFS Vocational Rehabilitation Payments Account - 25207
 
    24  For services and expenses related to the New
    25    York state commission for the blind.
    26  Notwithstanding any other provision  of  law
    27    to  the  contrary, the money hereby appro-
    28    priated  may  be  interchanged  or  trans-
    29    ferred,  without  limit,  to  any  special
    30    revenue funds federal account  and/or  any
    31    appropriation  of  the  office of children
    32    and family services, and may be  increased
    33    or  decreased  without  limit  by transfer
    34    between  these  appropriated  amounts  and
    35    appropriations (13953).
 
    36  Nonpersonal service (57050) .................... 3,000,000
    37                                              --------------
    38      Program account subtotal ................... 3,000,000
    39                                              --------------

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

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

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

                                           239                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    revenue  funds  - other account and/or any
     2    appropriation of the  office  of  children
     3    and  family services, and may be increased
     4    or  decreased  without  limit  by transfer
     5    between  these  appropriated  amounts  and
     6    appropriations.
     7  Notwithstanding  any  other provision of law
     8    to the contrary, the OGS  Interchange  and
     9    Transfer  Authority and the IT Interchange
    10    and Transfer Authority as defined  in  the
    11    2022-23 state fiscal year state operations
    12    appropriation   for  the  budget  division
    13    program of the division of the budget, are
    14    deemed fully  incorporated  herein  and  a
    15    part  of  this  appropriation  as if fully
    16    stated (13953).
 
    17  Supplies and materials (57000) ................... 200,000
    18  Travel (54000) ..................................... 4,000
    19  Contractual services (51000) ..................... 796,000
    20                                              --------------
    21      Program account subtotal ................... 1,000,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Combined Expendable Trust Fund
    25    CBVH-Vending Stand Account-State - 20146
 
    26  For services and  expenses  related  to  the
    27    vending stand program and pension plan and
    28    establishing food service sites.
    29  Notwithstanding  any  other provision of law
    30    to the contrary, the money  hereby  appro-
    31    priated  may  be  interchanged  or  trans-
    32    ferred,  without  limit,  to  any  special
    33    revenue  funds  - other account and/or any
    34    appropriation of the  office  of  children
    35    and  family services, and may be increased
    36    or decreased  without  limit  by  transfer
    37    between  these  appropriated  amounts  and
    38    appropriations.
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and
    41    Transfer Authority and the IT  Interchange
    42    and  Transfer  Authority as defined in the
    43    2022-23 state fiscal year state operations
    44    appropriation  for  the  budget   division
    45    program of the division of the budget, are
    46    deemed  fully  incorporated  herein  and a
    47    part of this  appropriation  as  if  fully
    48    stated (13953).

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

     1  Contractual services (51000) ..................... 950,000
     2                                              --------------
     3      Program account subtotal ..................... 950,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    CBVH Highway Revenue Account - 22108
 
     8  For  services  and expenses of programs that
     9    support the blind.
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority and the IT  Interchange
    13    and  Transfer  Authority as defined in the
    14    2022-23 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated (13953).

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

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

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

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

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

                                           245                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    of labor or any other state or local agen-
     2    cy,  expenditures made from this appropri-
     3    ation shall be  reduced  by  any  federal,
     4    state, or local funding available for such
     5    purpose  in  accordance  with a cost allo-
     6    cation  plan  submitted  to  the   federal
     7    government.  No  expenditure shall be made
     8    from this  account  until  an  expenditure
     9    plan  has been approved by the director of
    10    the budget.
    11  For trainee travel reimbursement payments to
    12    counties  and   voluntary   agencies   for
    13    employees   receiving  training  from  the
    14    office of children and family services, up
    15    to the limits stated in  the  OCFS  travel
    16    guidelines.
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2022-23 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated (13984).

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

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

                                           247                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    676 and  677  of  the  laws  of  1985.  No
     2    expenditure   shall   be  made  from  this
     3    account for any purpose until an  expendi-
     4    ture  plan has been approved by the direc-
     5    tor of the budget.
     6  Notwithstanding any other provision  of  law
     7    to  the  contrary, the OGS Interchange and
     8    Transfer Authority and the IT  Interchange
     9    and  Transfer  Authority as defined in the
    10    2022-23 state fiscal year state operations
    11    appropriation  for  the  budget   division
    12    program of the division of the budget, are
    13    deemed  fully  incorporated  herein  and a
    14    part of this  appropriation  as  if  fully
    15    stated (13984).
 
    16  Personal service (50100) ....................... 3,297,000
    17  Supplies and materials (57000) .................... 20,000
    18  Travel (54000) .................................... 12,000
    19  Contractual services (51000) ................... 1,854,000
    20  Equipment (56000) ................................. 92,000
    21  Fringe benefits (60000) ........................ 1,598,000
    22  Indirect costs (58800) ........................... 104,000
    23                                              --------------
    24      Program account subtotal ................... 6,977,000
    25                                              --------------
 
    26    Enterprise Funds
    27    Agencies Enterprise Fund
    28    Training Materials Account - 50306
 
    29  For  services and expenses related to publi-
    30    cation and sale of training materials.
    31  Notwithstanding any other provision  of  law
    32    to  the  contrary, the OGS Interchange and
    33    Transfer Authority and the IT  Interchange
    34    and  Transfer  Authority as defined in the
    35    2022-23 state fiscal year state operations
    36    appropriation  for  the  budget   division
    37    program of the division of the budget, are
    38    deemed  fully  incorporated  herein  and a
    39    part of this  appropriation  as  if  fully
    40    stated (13984).
 
    41  Contractual services (51000) ..................... 200,000
    42                                              --------------
    43      Program account subtotal ..................... 200,000
    44                                              --------------
 
    45  YOUTH FACILITIES PROGRAM ................................... 163,024,000
    46                                                            --------------

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

                                           249                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1    authorized herein, and provided  that  the
     2    office of temporary and disability assist-
     3    ance  will commence its regular review and
     4    audit to make sure the city of New York is
     5    in  compliance  with  all applicable state
     6    and federal regulations in relation to the
     7    appropriate  care  of  the  homeless,  and
     8    provided further that such funds shall not
     9    be used to supplant any of the city of New
    10    York's  funds for such services, as deter-
    11    mined by the director of the budget.  Such
    12    eligible  homeless assistance and services
    13    shall be limited to the city of New York's
    14    costs for living in communities (LINC)  3,
    15    LINC  4,  and  LINC  5  rental  assistance
    16    programs  and/or  any  other  new   rental
    17    assistance for the homeless program imple-
    18    mented  after  July 1, 2014, pursuant to a
    19    plan submitted by the city of New York and
    20    approved by the office  of  temporary  and
    21    disability  assistance and the director of
    22    the budget. The city  of  New  York  shall
    23    submit  monthly reports to the director of
    24    the budget and the office of temporary and
    25    disability   assistance   indicating   the
    26    number  of  recipients  served  under each
    27    program  and  the  amount  spent  on  each
    28    program  for  the  given  month, and shall
    29    submit a year-end report  with  cumulative
    30    calendar year costs by March 31, 2023.
    31  Notwithstanding  any  other provision of law
    32    to the contrary, the OGS  Interchange  and
    33    Transfer  Authority and the IT Interchange
    34    and Transfer Authority as defined  in  the
    35    2022-23 state fiscal year state operations
    36    appropriation   for  the  budget  division
    37    program of the division of the budget, are
    38    deemed fully  incorporated  herein  and  a
    39    part  of  this  appropriation  as if fully
    40    stated.
    41  The  money  hereby  appropriated  shall   be
    42    available  to  the office net of disallow-
    43    ances, refunds, reimbursements, and  cred-
    44    its (13945).
 
    45  Personal service--regular (50100) ............ 112,383,000
    46  Temporary service (50200) ...................... 3,325,000
    47  Holiday/overtime compensation (50300) .......... 9,657,000
    48  Supplies and materials (57000) ................ 13,081,000
    49  Travel (54000) ................................... 627,000

                                           250                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Contractual services (51000) .................. 22,801,000
     2  Equipment (56000) ................................ 735,000
     3                                              --------------
     4      Program account subtotal ................. 162,609,000
     5                                              --------------
 
     6    Enterprise Funds
     7    Youth Commissary Account
     8    DFY Account - 50000
 
     9  For services and expenses related to facili-
    10    ty  commissary  supplies  and services and
    11    expenses related  to  facility  vocational
    12    business enterprises.
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2022-23 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated (13945).
 
    23  Supplies and materials (57000) ................... 175,000
    24  Contractual services (51000) ...................... 50,000
    25  Equipment (56000) ................................. 90,000
    26                                              --------------
    27      Program account subtotal ..................... 315,000
    28                                              --------------
    29    Internal Service Funds
    30    Youth Vocational Education Account
    31    DFY Account - 55150
 
    32  For services and expenses related  to  voca-
    33    tional programs at office facilities.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer  Authority and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2022-23 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated (13945).

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

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

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

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

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

                                           255                        12650-11-2

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    21  By chapter 50, section 1, of the laws of 2019:
    22    For services and expenses related to the  vending  stand  program  and
    23      pension plan and establishing food service sites.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority, the IT Interchange and  Transfer
    26      Authority,  and  the Alignment Interchange and Transfer Authority as
    27      defined in the 2019-20 state fiscal year state operations  appropri-
    28      ation for the budget division program of the division of the budget,
    29      are  deemed  fully  incorporated herein and a part of this appropri-
    30      ation as if fully stated (13953).
    31    Contractual services (51000) ... 543,000 .............. (re. $538,000)
 
    32    Special Revenue Funds - Other
    33    Combined Expendable Trust Fund
    34    CBVH-Vending Stand Account-Federal - 20126

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

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

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

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

    26  By chapter 50, section 1, of the laws of 2018:
    27    For services and expenses related to the  vending  stand  program  and
    28      pension plan and establishing food service sites.
    29    Notwithstanding  any  other  provision of law to the contrary, the OGS
    30      Interchange and Transfer Authority, the IT Interchange and  Transfer
    31      Authority,  and  the Alignment Interchange and Transfer Authority as
    32      defined in the 2018-19 state fiscal year state operations  appropri-
    33      ation for the budget division program of the division of the budget,
    34      are  deemed  fully  incorporated herein and a part of this appropri-
    35      ation as if fully stated (13953).
    36    Contractual services (51000) ... 100,000 ................ (re. $3,000)
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    CBVH Highway Revenue Account - 22108

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

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

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

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

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

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

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

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

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

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

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

                                           280                        12650-11-2

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

                                           290                        12650-11-2

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

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

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

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

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

                                           295                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    where transfer or interchange of appropri-
     2    ations   is   prohibited   or    otherwise
     3    restricted by law.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2022-23 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated (81001).
 
    14  Personal service--regular (50100) ............. 24,739,000
    15  Temporary service (50200) ........................ 100,000
    16  Holiday/overtime compensation (50300) ............. 44,000
    17  Supplies and materials (57000) ................. 1,529,000
    18  Travel (54000) ................................... 353,000
    19  Contractual services (51000) .................. 25,388,000
    20  Equipment (56000) ................................ 265,000
    21                                              --------------
    22      Program account subtotal .................. 52,418,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    OTDA Program Account - 21980
 
    27  For services and  expenses  related  to  the
    28    support  of  health  and  social  services
    29    programs.
    30  Notwithstanding section 153  of  the  social
    31    services  law  or  any  other inconsistent
    32    provision of law, the office shall  reduce
    33    reimbursement  otherwise payable to social
    34    services districts to recover 100  percent
    35    of  costs incurred by the office on behalf
    36    of social  services  districts,  including
    37    the  costs  incurred for electronic access
    38    to federal systems to verify alien  status
    39    for entitlements (81001).
 
    40  Contractual services (51000) ................... 2,400,000
    41  Fringe benefits (60000) .......................... 100,000
    42                                              --------------
    43      Program account subtotal ................... 2,500,000
    44                                              --------------
 
    45  ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
    46                                                            --------------

                                           296                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For services and expenses of the administra-
     4    tive   hearings   program   including  the
     5    payment of liabilities incurred  prior  to
     6    April 1, 2022.
     7  Notwithstanding  section  51  of  the  state
     8    finance law and any other provision of law
     9    to the contrary, the director of the budg-
    10    et may, upon the advice of the commission-
    11    er of the office of temporary and disabil-
    12    ity assistance, authorize the transfer  or
    13    interchange  of moneys appropriated herein
    14    with any other state operations -  general
    15    fund  appropriation  within  the office of
    16    temporary and disability assistance except
    17    where transfer or interchange of appropri-
    18    ations   is   prohibited   or    otherwise
    19    restricted by law.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer  Authority and the IT Interchange
    23    and Transfer Authority as defined  in  the
    24    2022-23 state fiscal year state operations
    25    appropriation   for  the  budget  division
    26    program of the division of the budget, are
    27    deemed fully  incorporated  herein  and  a
    28    part  of  this  appropriation  as if fully
    29    stated (52306).
 
    30  Personal service--regular (50100) ............. 25,136,000
    31  Holiday/overtime compensation (50300) ............ 400,000
    32  Supplies and materials (57000) ................... 355,000
    33  Travel (54000) ................................... 250,000
    34  Contractual services (51000) ................... 4,010,000
    35  Equipment (56000) ................................ 295,000
    36                                              --------------
 
    37  CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000
    38                                                            --------------
 
    39    General Fund
    40    State Purposes Account - 10050
 
    41  For  services  and  expenses  of  the  child
    42    support  services  program  including  the
    43    payment of liabilities incurred  prior  to
    44    April 1, 2022.
    45  Amounts  appropriated  herein may be matched
    46    with available federal funds  and  without

                                           297                        12650-11-2

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

                                           298                        12650-11-2

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    the approval of the director of the  budg-
     2    et,  a  portion of the amount appropriated
     3    herein may be available  for  expenditures
     4    of the department of taxation and finance,
     5    the  department of motor vehicles, and the
     6    department of labor for  reimbursement  of
     7    administrative  costs of these departments
     8    associated with efforts to increase  child
     9    support collections.
    10  Notwithstanding  section  51  of  the  state
    11    finance law and any other provision of law
    12    to the contrary, the director of the budg-
    13    et may, upon the advice of the commission-
    14    er of the office of temporary and disabil-
    15    ity assistance, authorize the transfer  or
    16    interchange  of moneys appropriated herein
    17    with any other state operations -  general
    18    fund  appropriation  within  the office of
    19    temporary and disability assistance except
    20    where transfer or interchange of appropri-
    21    ations   is   prohibited   or    otherwise
    22    restricted by law.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer  Authority and the IT Interchange
    26    and Transfer Authority as defined  in  the
    27    2022-23 state fiscal year state operations
    28    appropriation   for  the  budget  division
    29    program of the division of the budget, are
    30    deemed fully  incorporated  herein  and  a
    31    part  of  this  appropriation  as if fully
    32    stated (52200).
 
    33  Personal service--regular (50100) .............. 2,425,000
    34  Holiday/overtime compensation (50300) ............. 86,000
    35  Supplies and materials (57000) ................... 201,000
    36  Travel (54000) ................................... 100,000
    37  Contractual services (51000) ................... 8,019,000
    38  Equipment (56000) ................................. 46,000
    39                                              --------------
    40      Program account subtotal .................. 10,877,000
    41                                              --------------
 
    42    Special Revenue Funds - Federal
    43    Federal Health and Human Services Fund
    44    Child Support Account - 25178
 
    45  For services and  expenses  related  to  the
    46    administration   of   the   child  support
    47    enforcement program.

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

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

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

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

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

                                           301                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    of the non-federal share of costs, includ-
     2    ing  prior  period  costs, incurred by the
     3    office for these purposes.
     4  Notwithstanding  section  51  of  the  state
     5    finance law and any other provision of law
     6    to the contrary, the director of the budg-
     7    et may, upon the advice of the commission-
     8    er of the office of temporary and disabil-
     9    ity assistance, authorize the transfer  or
    10    interchange  of moneys appropriated herein
    11    with any other state operations -  general
    12    fund  appropriation  within  the office of
    13    temporary and disability assistance except
    14    where transfer or interchange of appropri-
    15    ations   is   prohibited   or    otherwise
    16    restricted by law.
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2022-23 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated (52202).
 
    27  Personal service--regular (50100) ............. 16,454,000
    28  Temporary service (50200) ........................ 160,000
    29  Holiday/overtime compensation (50300) ............ 100,000
    30  Supplies and materials (57000) ................. 9,397,000
    31  Travel (54000) ................................... 165,000
    32  Contractual services (51000) .................. 21,128,000
    33  Equipment (56000) ................................. 50,000
    34                                              --------------
    35    Total amount available ...................... 47,454,000
    36                                              --------------
 
    37  For services and expenses  incurred  by  the
    38    office's  division  of disability determi-
    39    nations, including payments to the  social
    40    security  administration, in making deter-
    41    minations and re-determinations  regarding
    42    blindness  and  disability  in  accordance
    43    with title XVI of the social security  act
    44    for  the New York state supplement program
    45    (52341).
 
    46  Personal service--regular (50100) ................ 600,000
    47  Contractual services (51000) ..................... 600,000
    48                                              --------------

                                           302                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    Total amount available ....................... 1,200,000
     2                                              --------------
     3      Program account subtotal .................. 48,654,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Home Energy Assistance Program Account - 25123
 
     8  For  services  and  expenses  related to the
     9    administration  of  the  low  income  home
    10    energy  assistance  program.  Pursuant  to
    11    provisions of the federal  omnibus  budget
    12    reconciliation  act  of 1981, and with the
    13    approval of the director of the budget,  a
    14    portion  of  the funds appropriated herein
    15    may  be  transferred  or  suballocated  to
    16    other state agencies for administration of
    17    the   home   energy   assistance   program
    18    (52215).
 
    19  Personal service (50000) ....................... 6,800,000
    20  Nonpersonal service (57050) .................... 3,500,000
    21  Fringe benefits (60090) ........................ 4,700,000
    22  Indirect costs (58850) ......................... 2,000,000
    23                                              --------------
    24      Program account subtotal .................. 17,000,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal USDA-Food and Nutrition Services Fund
    28    Federal Food and Nutrition Services Account - 25024
 
    29  Notwithstanding any  inconsistent  provision
    30    of law, the money hereby appropriated may,
    31    with  the  approval of the director of the
    32    budget,  be  increased  or  decreased   by
    33    interchange   or   transfer  with  amounts
    34    appropriated within the office  of  tempo-
    35    rary  and  disability  assistance  federal
    36    food and nutrition services local  assist-
    37    ance account.
    38  For  services  and  expenses  related to the
    39    administration of the supplemental  nutri-
    40    tion assistance program. Amounts appropri-
    41    ated  herein  may be used for the expenses
    42    associated  with  the  operation  of   the
    43    statewide   electronic   benefit  transfer
    44    (EBT) system; the common benefit identifi-
    45    cation  card  (CBIC);  and  an  integrated
    46    eligibility  system.  With the approval of

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

                                           304                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    available upon approval of an  expenditure
     2    plan by the director of the budget.
     3  Notwithstanding  section  51  of  the  state
     4    finance law and any other provision of law
     5    to the contrary, the director of the budg-
     6    et may, upon the advice of the commission-
     7    er of the office of temporary and disabil-
     8    ity assistance, authorize the transfer  or
     9    interchange  of moneys appropriated herein
    10    with any other state operations -  general
    11    fund  appropriation  within  the office of
    12    temporary and disability assistance except
    13    where transfer or interchange of appropri-
    14    ations   is   prohibited   or    otherwise
    15    restricted by law.
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer  Authority and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2022-23 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated (52295).

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

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

                                           306                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1    interchange of moneys appropriated  herein
     2    with  any other state operations - general
     3    fund appropriation within  the  office  of
     4    temporary and disability assistance except
     5    where transfer or interchange of appropri-
     6    ations    is   prohibited   or   otherwise
     7    restricted by law.
     8  Notwithstanding any other provision  of  law
     9    to  the  contrary, the OGS Interchange and
    10    Transfer Authority and the IT  Interchange
    11    and  Transfer  Authority as defined in the
    12    2022-23 state fiscal year state operations
    13    appropriation  for  the  budget   division
    14    program of the division of the budget, are
    15    deemed  fully  incorporated  herein  and a
    16    part of this  appropriation  as  if  fully
    17    stated (52219).
 
    18  Personal service--regular (50100) ............. 15,642,000
    19  Holiday/overtime compensation (50300) ............. 61,000
    20  Supplies and materials (57000) .................... 30,000
    21  Travel (54000) ................................... 185,000
    22  Contractual services (51000) ................... 1,825,000
    23  Equipment (56000) ................................. 20,000
    24                                              --------------
    25      Program account subtotal .................. 17,763,000
    26                                              --------------
 
    27    Special Revenue Funds - Federal
    28    Federal Health and Human Services Fund
    29    Refugee Resettlement Account - 25160
 
    30  For  services  and  expenses  related to the
    31    administration of refugee programs includ-
    32    ing but not limited to  the  Cuban-Haitian
    33    and  refugee  resettlement program and the
    34    Cuban-Haitian and refugee targeted assist-
    35    ance program.
    36  Notwithstanding any  inconsistent  provision
    37    of law, and subject to the approval of the
    38    director of the budget, funds appropriated
    39    herein  may be transferred or suballocated
    40    to the department of health  for  services
    41    and expenses related to the administration
    42    of the refugee resettlement health assess-
    43    ment program (52304).
 
    44  Personal service (50000) ....................... 1,555,000
    45  Nonpersonal service (57050) ...................... 550,000

                                           307                        12650-11-2
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2022-23
 
     1  Fringe benefits (60090) .......................... 980,000
     2  Indirect costs (58850) ........................... 100,000
     3                                              --------------
     4      Program account subtotal ................... 3,185,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    Homeless Housing Account - 25390
 
     9  For  services  and  expenses  related to the
    10    administration  of  federal  homeless  and
    11    other support services grants.
    12  Notwithstanding  section  51  of  the  state
    13    finance law and any other provision of law
    14    to the contrary, the director of the budg-
    15    et may, upon the advice of the commission-
    16    er of the office of temporary and disabil-
    17    ity    assistance,    make    an    amount
    18    appropriated   herein   available  through
    19    interchange to any  other  fund  in  which
    20    federal  homeless grants are received, for
    21    services and expenses related  to  federal
    22    homeless   and   other   federal   support
    23    services grants (52219).
 
    24  Personal service (50000) ......................... 262,000
    25  Nonpersonal service (57050) ....................... 66,000
    26  Fringe benefits (60090) .......................... 165,000
    27  Indirect costs (58850) ............................ 17,000
    28                                              --------------
    29      Program account subtotal ..................... 510,000
    30                                              --------------

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

                                           321                        12650-11-2
 
                         NEW YORK STATE FINANCIAL CONTROL BOARD
 
                               STATE OPERATIONS   2022-23
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       3,497,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,497,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    NYS Financial Control Board Account - 21911
 
    13  This  amount  is  appropriated  to  pay  for
    14    financial control board  personal  service
    15    and nonpersonal service expenses including
    16    the  payment of liabilities incurred prior
    17    to April 1, 2022.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority, and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2022-23 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated (55801).
 
    28  Personal service--regular (50100) .............. 1,474,000
    29  Supplies and materials (57000) ................... 100,000
    30  Travel (54000) ..................................... 3,000
    31  Contractual services (51000) ..................... 836,100
    32  Equipment (56000) ................................. 25,000
    33  Fringe benefits (60000) ........................ 1,017,300
    34  Indirect costs (58800) ............................ 41,600
    35                                              --------------

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

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

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

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

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

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

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

                                           326                        12650-11-2
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2022-23
 
     1  Supplies and materials (57000) .................... 19,000
     2  Travel (54000) ................................... 224,000
     3  Contractual services (51000) ..................... 348,000
     4  Equipment (56000) .................