STATE OF NEW YORK ________________________________________________________________________ S. 7500--A A. 9500--A SENATE - ASSEMBLY January 16, 2018 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for 8 spending from federal grants for any grant period beginning, during, or 9 prior to, the state fiscal year beginning on April 1, 2018. 10 c) The several amounts named herein, or so much thereof as shall be 11 sufficient to accomplish the purpose designated, being the undisbursed 12 and/or unexpended balances of the prior year's appropriations, are here- 13 by reappropriated from the same funds and made available for the same 14 purposes as the prior year's appropriations, unless herein amended, for 15 the fiscal year beginning April 1, 2018. Certain reappropriations in 16 this chapter are shown using abbreviated text, with three leader dots 17 (an ellipsis) followed by three spaces (... ) used to indicate where 18 existing law that is being continued is not shown. However, unless a 19 change is clearly indicated by the use of brackets [ ] for deletions and EXPLANATION--Matter in italics (underscored) is new; matter in brackets [ ] is old law to be omitted. LBD12650-02-8

2 12650-02-8 1 underscores for additions, the purposes, amounts, funding source and all 2 other aspects pertinent to each item of appropriation shall be as last 3 appropriated. 4 For the purpose of complying with the state finance law, the year, 5 chapter and section of the last act reappropriating a former original 6 appropriation or any part thereof is, unless otherwise indicated, chap- 7 ter 50, section 1, of the laws of 2017. 8 d) No moneys appropriated by this chapter shall be available for 9 payment until a certificate of approval has been issued by the director 10 of the budget, who shall file such certificate with the department of 11 audit and control, the chairperson of the senate finance committee and 12 the chairperson of the assembly ways and means committee. 13 e) Notwithstanding any law to the contrary, because the funds for 14 certain appropriations specified in this chapter are to be used by the 15 state education department and department of health for the adminis- 16 tration, oversight or alternative delivery of those programs within 17 those agencies' budgets set forth in the aid to localities budget bill 18 submitted by the governor on January 16, 2018 pursuant to article VII of 19 the New York constitution, no funds under those specified appropriations 20 in this chapter shall be available for certification or payment until 21 (i) the legislature has finally acted upon the appropriations for the 22 aforementioned agencies contained in the aforementioned aid to locali- 23 ties budget bill, and (ii) the director of the budget has determined 24 that those aid to localities appropriations as finally acted on by the 25 legislature are sufficient for the ensuing fiscal year. 26 f) The appropriations contained in this chapter shall be available for 27 the fiscal year beginning on April 1, 2018.

3 12650-02-8 ADIRONDACK PARK AGENCY STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,544,000 0 4 Special Revenue Funds - Federal .... 0 1,903,000 5 ---------------- ---------------- 6 All Funds ........................ 4,544,000 1,903,000 7 ---------------- ---------------- 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,544,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 4,103,000 34 Temporary service (50200) ........................ 100,000 35 Supplies and materials (57000) .................... 88,000 36 Travel (54000) .................................... 37,000 37 Contractual services (51000) ..................... 178,000 38 Equipment (56000) ................................. 38,000 39 -------------- 40 Program account subtotal ................... 4,544,000 41 --------------

4 12650-02-8 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. 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. 12 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 13 By chapter 50, section 1, of the laws of 2013: 14 For services and expenses including wetlands mapping within the 15 Adirondack Park. 16 Nonpersonal service ... 700,000 ....................... (re. $700,000) 17 By chapter 50, section 1, of the laws of 2012: 18 For services and expenses including wetlands mapping within the 19 Adirondack Park. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Call Center Interchange and Transfer Authority as 23 defined in the 2012-13 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Nonpersonal service ... 700,000 ....................... (re. $503,000)

5 12650-02-8 OFFICE FOR THE AGING STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,236,000 0 4 Special Revenue Funds - Federal .... 9,754,000 8,045,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,340,000 8,045,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 1,130,000 26 Supplies and materials (57000) .................... 15,600 27 Travel (54000) .................................... 29,400 28 Contractual services (51000) ...................... 53,000 29 Equipment (56000) .................................. 8,000 30 -------------- 31 Program account subtotal ................... 1,236,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 FHHS State Operations Account - 25177 36 For programs provided under the titles of 37 the federal older Americans act and other 38 health and human services programs. 39 Personal service (50000) ....................... 6,422,000 40 Nonpersonal service (57050) .................... 1,739,000 41 --------------

6 12650-02-8 OFFICE FOR THE AGING STATE OPERATIONS 2018-19 1 Program account subtotal ................... 8,161,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Office for the Aging Federal Grants Account - 25300 6 For services and expenses related to the 7 provision of aging services programs. 8 Personal service (50000) ......................... 960,000 9 Nonpersonal service (57050) ...................... 240,000 10 -------------- 11 Program account subtotal ................... 1,200,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Senior Community Service Employment Account - 25444 16 For the senior community service employment 17 program provided under title V of the 18 federal older Americans act. 19 Personal service (50000) ......................... 343,000 20 Nonpersonal service (57050) ....................... 50,000 21 -------------- 22 Program account subtotal ..................... 393,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Aging Grants and Bequest Account - 20196 27 For services and expenses of the state 28 office for the aging. 29 Supplies and materials (57000) .................... 50,000 30 Travel (54000) .................................... 50,000 31 Contractual services (51000) ..................... 150,000 32 -------------- 33 Program account subtotal ..................... 250,000 34 -------------- 35 Enterprise Funds 36 Agencies Enterprise Fund 37 Aging Enterprises Account - 50303 38 For services and expenses related to video 39 and other media.

7 12650-02-8 OFFICE FOR THE AGING STATE OPERATIONS 2018-19 1 Contractual services (51000) ..................... 100,000 2 -------------- 3 Program account subtotal ..................... 100,000 4 --------------

8 12650-02-8 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs. 8 Personal service (50000) ... 6,422,000 .............. (re. $6,130,000) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,654,000) 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Senior Community Service Employment Account - 25444 13 By chapter 50, section 1, of the laws of 2017: 14 For the senior community service employment program provided under 15 title V of the federal older Americans act. 16 Personal service (50000) ... 343,000 .................. (re. $211,000) 17 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)

9 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,569,000 21,400,000 4 Special Revenue Funds - Federal .... 30,922,000 52,172,000 5 Special Revenue Funds - Other ...... 21,784,000 22,108,000 6 Enterprise Funds ................... 21,261,000 15,885,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 114,372,000 111,565,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 7,595,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) .............. 5,135,000 37 Temporary service (50200) ......................... 60,000 38 Holiday/overtime compensation (50300) ............. 45,000 39 Supplies and materials (57000) ................... 136,000 40 Travel (54000) ................................... 207,000 41 Contractual services (51000) ................... 1,974,000 42 Equipment (56000) ................................. 38,000 43 -------------- 44 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 51,194,000

10 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 -------------- 2 General Fund 3 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) ............. 10,967,000 25 Temporary service (50200) ........................ 598,000 26 Holiday/overtime compensation (50300) ............. 60,000 27 Supplies and materials (57000) ................... 637,000 28 Travel (54000) ................................... 175,000 29 Contractual services (51000) ................... 1,622,000 30 Equipment (56000) ................................. 19,000 31 -------------- 32 Total amount available ...................... 14,078,000 33 -------------- 34 For services, expenses and grants, including 35 but not limited to marketing, advertising, 36 and retail operations to promote local 37 agritourism and New York produced food and 38 beverage goods and products, including but 39 not limited to up to $125,000 for the city 40 of Geneva, and up to $150,000 for the 41 Thousand Islands bridge authority, 42 provided that moneys hereby appropriated 43 shall be available to the program net of 44 refunds, rebates, reimbursements and cred- 45 its. All or a portion of this appropri- 46 ation may be suballocated to any depart- 47 ment, agency, or public authority.

11 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 Contractual services (51000) ................... 1,125,000 2 -------------- 3 Program account subtotal .................. 15,203,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25021 8 For services and expenses related to federal 9 food and nutrition services including 10 suballocation to other state departments 11 and agencies. Notwithstanding section 51 12 of the state finance law and any other 13 provision of law to the contrary, the 14 funds appropriated herein may be increased 15 or decreased by transfer between state 16 operations and aid to localities and 17 from/to appropriations for any prior or 18 subsequent grant period within the same 19 federal fund/program to accomplish the 20 intent of this appropriation, as long as 21 such corresponding prior/subsequent grant 22 periods within such appropriations have 23 been reappropriated as necessary. 24 Personal service (50000) ......................... 762,000 25 Nonpersonal service (57050) .................... 7,748,000 26 Fringe benefits (60090) .......................... 260,000 27 Indirect costs (58850) ............................ 33,000 28 -------------- 29 Program account subtotal ................... 8,803,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Miscellaneous Federal Operating Grants Account - 25006 34 For services and expenses related to federal 35 operating grants including suballocation 36 to other state departments and agencies. 37 Notwithstanding section 51 of the state 38 finance law and any other provision of law 39 to the contrary, the funds appropriated 40 herein may be increased or decreased by 41 transfer from/to appropriations for any 42 prior or subsequent grant period within 43 the same federal fund/program and between 44 state operations and aid to localities to 45 accomplish the intent of this appropri- 46 ation, as long as such corresponding 47 prior/subsequent grant periods within such

12 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 appropriations have been reappropriated as 2 necessary. 3 Personal service (50000) ....................... 1,135,000 4 Nonpersonal service (57050) ................... 11,544,000 5 Fringe benefits (60090) .......................... 387,000 6 Indirect costs (58850) ............................ 50,000 7 -------------- 8 Program account subtotal .................. 13,116,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Miscellaneous Gifts Account - 20105 13 Contractual services (51000) ..................... 500,000 14 -------------- 15 Program account subtotal ..................... 500,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Animal Population Control Account - 22118 20 Notwithstanding any other provision of law 21 to the contrary, the director of the budg- 22 et is hereby authorized to transfer up to 23 $1,000,000 to local assistance for the 24 purpose of providing funding to a not for 25 profit entity chosen to administer a state 26 animal population control program pursuant 27 to section 117-a of the agriculture and 28 markets law, and for the purpose of 29 providing funding to the city of New York 30 equal to the amount of spay/neuter reven- 31 ues remitted to this account from such 32 city, as determined by the commissioner of 33 agriculture and markets. 34 Contractual services (51000) ................... 1,000,000 35 -------------- 36 Program account subtotal ................... 1,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Pet Dealer License Account - 22137 41 Personal service--regular (50100) ................. 50,000 42 Supplies and materials (57000) .................... 10,000 43 Travel (54000) .................................... 19,000 44 Contractual services (51000) ...................... 12,000

13 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................... 24,000 2 Indirect costs (58800) ............................. 2,000 3 -------------- 4 Program account subtotal ..................... 117,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Plant Industry Account - 22029 9 For services and expenses including liabil- 10 ities incurred prior to April 1, 2018. 11 Personal service--regular (50100) ................ 363,000 12 Temporary service (50200) .......................... 7,000 13 Holiday/overtime compensation (50300) .............. 6,000 14 Supplies and materials (57000) ................... 115,000 15 Travel (54000) .................................... 40,000 16 Contractual services (51000) ..................... 322,000 17 Equipment (56000) .................................. 6,000 18 Fringe benefits (60000) .......................... 182,000 19 Indirect costs (58800) ............................ 12,000 20 -------------- 21 Program account subtotal ................... 1,053,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Public Service Account - 22011 26 Notwithstanding any other provision of law 27 to the contrary, direct and indirect 28 expenses relating to the department of 29 agriculture and markets' participation in 30 general ratemaking proceedings pursuant to 31 section 65 of the public service law or 32 certification proceedings pursuant to 33 articles 7 or 10 of the public service 34 law, shall be deemed expenses of the 35 department of public service within the 36 meaning of section 18-a of the public 37 service law. 38 Personal service--regular (50100) ................ 255,000 39 Supplies and materials (57000) ..................... 5,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ....................... 5,000 42 Fringe benefits (60000) .......................... 157,000 43 Indirect costs (58800) ............................. 3,000 44 -------------- 45 Program account subtotal ..................... 435,000 46 --------------

14 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Special Agricultural Inspecting and Marketing Account - 4 21955 5 Personal service--regular (50100) .............. 1,145,000 6 Temporary service (50200) ......................... 72,000 7 Holiday/overtime compensation (50300) ............. 15,000 8 Supplies and materials (57000) ................. 1,626,000 9 Travel (54000) ................................... 339,000 10 Contractual services (51000) ................... 4,449,000 11 Equipment (56000) ................................ 878,000 12 Fringe benefits (60000) .......................... 564,000 13 Indirect costs (58800) ............................ 43,000 14 -------------- 15 Program account subtotal ................... 9,131,000 16 -------------- 17 Fiduciary Funds 18 Agriculture Producers' Security Fund 19 Agriculture Producers' Security Fund Account - 66001 20 For services and expenses of the agriculture 21 producers' security fund account pursuant 22 to article 20 of the agriculture and 23 markets law. Notwithstanding any other 24 provision of law to the contrary, this 25 appropriation may be used to support the 26 expenses of administering this fund up to 27 the amount of the actual costs incurred 28 for such purpose. 29 Personal service--regular (50100) ................ 103,000 30 Temporary service (50200) ......................... 10,000 31 Holiday/overtime compensation (50300) .............. 1,000 32 Supplies and materials (57000) ................... 133,000 33 Travel (54000) .................................... 26,000 34 Contractual services (51000) ...................... 77,000 35 Equipment (56000) ................................. 80,000 36 Fringe benefits (60000) ........................... 54,000 37 Indirect costs (58800) ............................. 4,000 38 -------------- 39 Program account subtotal ..................... 488,000 40 -------------- 41 Fiduciary Funds 42 Milk Producers' Security Fund 43 Milk Producers' Security Fund Account - 66051 44 For services and expenses of the milk 45 producers' security fund account pursuant 46 to section 258-b of the agriculture and

15 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 markets law. Notwithstanding any other 2 provision of law to the contrary, this 3 appropriation may be used to support the 4 expenses of administering this fund up to 5 the amount of the actual costs incurred 6 for such purpose. 7 Personal service--regular (50100) ................ 254,000 8 Temporary service (50200) ......................... 55,000 9 Holiday/overtime compensation (50300) .............. 4,000 10 Contractual services (51000) ..................... 877,000 11 Fringe benefits (60000) .......................... 146,000 12 Indirect costs (58850) ............................ 12,000 13 -------------- 14 Program account subtotal ................... 1,348,000 15 -------------- 16 CONSUMER FOOD SERVICES PROGRAM .............................. 34,322,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Personal service--regular (50100) ............. 11,468,000 41 Temporary service (50200) ........................ 296,000 42 Holiday/overtime compensation (50300) ............ 552,000 43 Supplies and materials (57000) ................... 324,000 44 Travel (54000) ................................... 240,000 45 Contractual services (51000) ................... 2,885,000 46 Equipment (56000) .................................. 6,000 47 --------------

16 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 Program account subtotal .................. 15,771,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Federal Health and Human Services Account - 25125 6 For services and expenses related to federal 7 health and human services including subal- 8 location to other state departments and 9 agencies. Notwithstanding section 51 of 10 the state finance law and any other 11 provision of law to the contrary, the 12 funds appropriated herein may be increased 13 or decreased by transfer from/to appropri- 14 ations for any prior or subsequent grant 15 period within the same federal fund/ 16 program and between state operations and 17 aid to localities to accomplish the intent 18 of this appropriation, as long as such 19 corresponding prior/subsequent grant peri- 20 ods within such appropriations have been 21 reappropriated as necessary. 22 Personal service (50000) ....................... 1,122,000 23 Nonpersonal service (57050) .................... 1,517,000 24 Fringe benefits (60090) .......................... 327,000 25 Indirect costs (58850) ............................ 34,000 26 -------------- 27 Program account subtotal ................... 3,000,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal USDA-Food and Nutrition Services Fund 31 Consumer Food Service Account - 25006 32 For services and expenses related to consum- 33 er food services including suballocation 34 to other state departments and agencies. 35 Notwithstanding section 51 of the state 36 finance law and any other provision of law 37 to the contrary, the funds appropriated 38 herein may be increased or decreased by 39 transfer from/to appropriations for any 40 prior or subsequent grant period within 41 the same federal fund/program and between 42 state operations and aid to localities to 43 accomplish the intent of this appropri- 44 ation, as long as such corresponding 45 prior/subsequent grant periods within such 46 appropriations have been reappropriated as 47 necessary.

17 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 Personal service (50000) ......................... 446,000 2 Nonpersonal service (57050) ...................... 380,000 3 Fringe benefits (60090) .......................... 114,000 4 Indirect costs (58850) ............................ 10,000 5 -------------- 6 Program account subtotal ..................... 950,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Food Monitoring Program Account - 25006 11 For services and expenses related to food 12 testing including suballocation to other 13 state departments and agencies, including 14 but not limited to pesticide residue moni- 15 toring and microbiological data 16 collection. Notwithstanding section 51 of 17 the state finance law and any other 18 provision of law to the contrary, the 19 funds appropriated herein may be increased 20 or decreased by transfer from/to appropri- 21 ations for any prior or subsequent grant 22 period within the same federal 23 fund/program and between state operations 24 and aid to localities to accomplish the 25 intent of this appropriation, as long as 26 such corresponding prior/subsequent grant 27 periods within such appropriations have 28 been reappropriated as necessary. 29 Personal service (50000) ....................... 2,375,000 30 Nonpersonal service (57050) .................... 2,021,000 31 Fringe benefits (60090) .......................... 606,000 32 Indirect costs (58850) ............................ 51,000 33 -------------- 34 Program account subtotal ................... 5,053,000 35 -------------- 36 Special Revenue Funds - Other 37 Clean Air Fund 38 Consumer Food - Mobile Source Account - 21452 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

18 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 877,000 2 Temporary service (50200) ...................... 1,265,000 3 Holiday/overtime compensation (50300) ............ 128,000 4 Supplies and materials (57000) .................... 72,000 5 Travel (54000) ................................... 221,000 6 Contractual services (51000) ..................... 345,000 7 Fringe benefits (60000) ........................ 1,150,000 8 Indirect costs (58800) ........................... 108,000 9 -------------- 10 Program account subtotal ................... 4,166,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Motor Fuel Quality Account - 22149 15 Notwithstanding any other provision of law, 16 the director of the budget is hereby 17 authorized to transfer up to $150,000 of 18 this appropriation to capital projects for 19 motor fuel quality equipment. 20 Personal service--regular (50100) .............. 1,194,000 21 Temporary service (50200) ........................ 106,000 22 Holiday/overtime compensation (50300) .............. 5,000 23 Supplies and materials (57000) ................... 148,000 24 Travel (54000) .................................... 82,000 25 Contractual services (51000) ................... 1,222,000 26 Equipment (56000) ................................. 97,000 27 Fringe benefits (60000) .......................... 632,000 28 Indirect costs (58800) ............................ 41,000 29 -------------- 30 Program account subtotal ................... 3,527,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Weights and Measures Account - 22150 35 Personal service--regular (50100) ................ 215,000 36 Temporary service (50200) ......................... 37,000 37 Holiday/overtime compensation (50300) ............. 10,000 38 Supplies and materials (57000) .................... 27,000 39 Travel (54000) .................................... 35,000 40 Contractual services (51000) ...................... 98,000 41 Equipment (56000) ................................. 74,000 42 Fringe benefits (60000) .......................... 127,000 43 Indirect costs (58800) ............................. 8,000 44 -------------- 45 Program account subtotal ..................... 631,000 46 --------------

19 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 STATE FAIR PROGRAM .......................................... 21,261,000 2 -------------- 3 Enterprise Funds 4 State Exposition Special Account 5 State Fair Account - 50051 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 2018-19 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Notwithstanding any other provision of law 17 to the contrary, moneys hereby appropri- 18 ated shall be available to the program net 19 of refunds, rebates, reimbursements and 20 credits. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service--regular (50100) .............. 3,287,000 32 Temporary service (50200) ...................... 3,100,000 33 Holiday/overtime compensation (50300) ............ 381,000 34 Supplies and materials (57000) ................. 1,620,000 35 Travel (54000) ................................... 320,000 36 Contractual services (51000) .................. 10,200,000 37 Equipment (56000) ................................. 50,000 38 Fringe benefits (60000) ........................ 2,165,000 39 Indirect costs (58800) ........................... 138,000 40 --------------

20 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2017: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2017-18 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. 11 Personal service--regular (50100) ... 5,135,000 ..... (re. $2,210,000) 12 Temporary service (50200) ... 60,000 ................... (re. $60,000) 13 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) 14 Supplies and materials (57000) ... 136,000 ............. (re. $94,000) 15 Travel (54000) ... 207,000 ............................ (re. $124,000) 16 Contractual services (51000) ... 1,974,000 .......... (re. $1,950,000) 17 Equipment (56000) ... 38,000 ........................... (re. $38,000) 18 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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. 25 Supplies and materials (57000) ... 136,000 ............. (re. $63,000) 26 Travel (54000) ... 207,000 .............................. (re. $1,000) 27 Contractual services (51000) ... 2,639,000 ............ (re. $818,000) 28 Equipment (56000) ... 38,000 ........................... (re. $18,000) 29 AGRICULTURAL BUSINESS SERVICES PROGRAM 30 General Fund 31 State Purposes Account - 10050 32 By chapter 50, section 1, of the laws of 2017: 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 2017-18 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. 39 Personal service--regular (50100) ... 10,067,000 ...... (re. $500,000) 40 Temporary service (50200) ... 598,000 ................. (re. $212,000) 41 Holiday/overtime compensation (50300) ... 60,000 ....... (re. $36,000) 42 Supplies and materials (57000) ... 637,000 ............ (re. $500,000) 43 Travel (54000) ... 175,000 ............................ (re. $135,000) 44 Contractual services (51000) ... 1,622,000 ............ (re. $985,000) 45 Equipment (56000) ... 19,000 ............................ (re. $3,000)

21 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services, expenses and grants, including but not limited to 2 marketing, advertising, and retail operations to promote local agri- 3 tourism and New York produced food and beverage goods and products, 4 provided that moneys hereby appropriated shall be available to the 5 program net of refunds, rebates, reimbursements and credits. All or 6 a portion of this appropriation may be suballocated to any depart- 7 ment, agency, or public authority. 8 Contractual services (51000) ... 850,000 .............. (re. $712,000) 9 By chapter 50, section 1, of the laws of 2016: 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2016-17 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular (50100) ... 9,322,000 ........ (re. $17,000) 17 Supplies and materials (57000) ... 500,000 ............ (re. $289,000) 18 Travel (54000) ... 170,000 ............................. (re. $37,000) 19 Contractual services (51000) ... 1,634,000 ............ (re. $414,000) 20 By chapter 50, section 1, of the laws of 1991: 21 Amount available for payment to the milk producers security fund 22 consistent with and for the purposes set forth in paragraph (b) of 23 subdivision 11 of section 258-b of the agriculture and markets law 24 ... 6,500,000 ..................................... (re. $6,250,000) 25 Special Revenue Funds - Federal 26 Federal USDA-Food and Nutrition Services Fund 27 Federal Food and Nutrition Services Account - 25021 28 By chapter 50, section 1, of the laws of 2017: 29 For services and expenses related to federal food and nutrition 30 services including suballocation to other state departments and 31 agencies. 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 between state oper- 34 ations and aid to localities and from/to appropriations for any 35 prior or subsequent grant period within the same federal 36 fund/program to accomplish the intent of this appropriation, as long 37 as such corresponding prior/subsequent grant periods within such 38 appropriations have been reappropriated as necessary. 39 Personal service (50000) ... 762,000 .................. (re. $762,000) 40 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 41 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 42 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 43 By chapter 50, section 1, of the laws of 2016: 44 For services and expenses related to federal food and nutrition 45 services including suballocation to other state departments and 46 agencies. Notwithstanding section 51 of the state finance law and 47 any other provision of law to the contrary, the funds appropriated

22 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 herein may be increased or decreased by transfer between state oper- 2 ations and aid to localities and from/to appropriations for any 3 prior or subsequent grant period within the same federal 4 fund/program to accomplish the intent of this appropriation, as long 5 as such corresponding prior/subsequent grant periods within such 6 appropriations have been reappropriated as necessary. 7 Personal service (50000) ... 762,000 .................. (re. $762,000) 8 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) 9 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 10 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to federal food and nutrition 13 services including suballocation to other state departments and 14 agencies. Notwithstanding section 51 of the state finance law and 15 any other provision of law to the contrary, the funds appropriated 16 herein may be increased or decreased by transfer between state oper- 17 ations and aid to localities and from/to appropriations for any 18 prior or subsequent grant period within the same federal 19 fund/program to accomplish the intent of this appropriation, as long 20 as such corresponding prior/subsequent grant periods within such 21 appropriations have been reappropriated as necessary. 22 Personal service (50000) ... 762,000 .................. (re. $568,000) 23 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) 24 Fringe benefits (60090) ... 260,000 ................... (re. $148,000) 25 Indirect costs (58850) ... 33,000 ...................... (re. $25,000) 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Miscellaneous Federal Operating Grants Account - 25006 29 By chapter 50, section 1, of the laws of 2017: 30 For services and expenses related to federal operating grants includ- 31 ing suballocation to other state departments and agencies. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the funds appropriated herein may 34 be increased or decreased by transfer from/to appropriations for any 35 prior or subsequent grant period within the same federal 36 fund/program and between state operations and aid to localities to 37 accomplish the intent of this appropriation, as long as such corre- 38 sponding prior/subsequent grant periods within such appropriations 39 have been reappropriated as necessary. 40 Personal service (50000) ... 1,135,000 .............. (re. $1,000,000) 41 Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,400,000) 42 Fringe benefits (60090) ... 387,000 ................... (re. $366,000) 43 Indirect costs (58850) ... 50,000 ...................... (re. $48,000) 44 By chapter 50, section 1, of the laws of 2016: 45 For services and expenses related to federal operating grants includ- 46 ing suballocation to other state departments and agencies. 47 Notwithstanding section 51 of the state finance law and any other 48 provision of law to the contrary, the funds appropriated herein may

23 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 be increased or decreased by transfer from/to appropriations for any 2 prior or subsequent grant period within the same federal 3 fund/program and between state operations and aid to localities to 4 accomplish the intent of this appropriation, as long as such corre- 5 sponding prior/subsequent grant periods within such appropriations 6 have been reappropriated as necessary. 7 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) 8 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,239,000) 9 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 10 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to federal operating grants includ- 13 ing suballocation to other state departments and agencies. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the funds appropriated herein may 16 be increased or decreased by transfer from/to appropriations for any 17 prior or subsequent grant period within the same federal 18 fund/program and between state operations and aid to localities to 19 accomplish the intent of this appropriation, as long as such corre- 20 sponding prior/subsequent grant periods within such appropriations 21 have been reappropriated as necessary. 22 Personal service (50000) ... 1,135,000 ................ (re. $900,000) 23 Nonpersonal service (57050) ... 11,544,000 ............ (re. $613,000) 24 Fringe benefits (60090) ... 387,000 ................... (re. $258,000) 25 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Animal Population Control Account - 22118 29 By chapter 50, section 1, of the laws of 2017: 30 Notwithstanding any other provision of law to the contrary, the direc- 31 tor of the budget is hereby authorized to transfer up to $1,000,000 32 to local assistance for the purpose of providing funding to a not 33 for profit entity chosen to administer a state animal population 34 control program pursuant to section 117-a of the agriculture and 35 markets law, and for the purpose of providing funding to the city of 36 New York equal to the amount of spay/neuter revenues remitted to 37 this account from such city, as determined by the commissioner of 38 agriculture and markets. 39 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 40 By chapter 50, section 1, of the laws of 2016: 41 Notwithstanding any other provision of law to the contrary, the direc- 42 tor of the budget is hereby authorized to transfer up to $1,000,000 43 to local assistance for the purpose of providing funding to a not 44 for profit entity chosen to administer a state animal population 45 control program pursuant to section 117-a of the agriculture and 46 markets law, and for the purpose of providing funding to the city of 47 New York equal to the amount of spay/neuter revenues remitted to

24 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 this account from such city, as determined by the commissioner of 2 agriculture and markets. 3 Contractual services (51000) ... 1,000,000 ............ (re. $605,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Pet Dealer License Account - 22137 7 By chapter 50, section 1, of the laws of 2017: 8 Personal service--regular (50100) ... 50,000 ........... (re. $38,000) 9 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 10 Travel (54000) ... 19,000 .............................. (re. $19,000) 11 Contractual services (51000) ... 12,000 ................ (re. $12,000) 12 Fringe benefits (60000) ... 24,000 ..................... (re. $24,000) 13 Indirect costs (58800) ... 2,000 ........................ (re. $2,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Plant Industry Account - 22029 17 By chapter 50, section 1, of the laws of 2017: 18 For services and expenses including liabilities incurred prior to 19 April 1, 2017. 20 Personal service--regular (50100) ... 363,000 ......... (re. $345,000) 21 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 22 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 23 Supplies and materials (57000) ... 115,000 ............ (re. $115,000) 24 Travel (54000) ... 40,000 .............................. (re. $40,000) 25 Contractual services (51000) ... 322,000 .............. (re. $322,000) 26 Equipment (56000) ... 6,000 ............................. (re. $6,000) 27 Fringe benefits (60000) ... 182,000 ................... (re. $171,000) 28 Indirect costs (58800) ... 12,000 ...................... (re. $12,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Public Service Account - 22011 32 By chapter 50, section 1, of the laws of 2017: 33 Notwithstanding any other provision of law to the contrary, direct and 34 indirect expenses relating to the department of agriculture and 35 markets' participation in general ratemaking proceedings pursuant to 36 section 65 of the public service law or certification proceedings 37 pursuant to articles 7 or 10 of the public service law, shall be 38 deemed expenses of the department of public service within the mean- 39 ing of section 18-a of the public service law. 40 Personal service--regular (50100) ... 255,000 ......... (re. $255,000) 41 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 42 Travel (54000) ... 10,000 .............................. (re. $10,000) 43 Contractual services (51000) ... 5,000 .................. (re. $5,000) 44 Fringe benefits (60000) ... 157,000 ................... (re. $157,000) 45 Indirect costs (58800) ... 3,000 ........................ (re. $3,000)

25 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Special Agricultural Inspecting and Marketing Account - 21955 4 By chapter 50, section 1, of the laws of 2017: 5 Personal service--regular (50100) ... 1,145,000 ....... (re. $942,000) 6 Temporary service (50200) ... 72,000 ................... (re. $66,000) 7 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) 8 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,622,000) 9 Travel (54000) ... 339,000 ............................ (re. $330,000) 10 Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000) 11 Equipment (56000) ... 878,000 ......................... (re. $809,000) 12 Fringe benefits (60000) ... 564,000 ................... (re. $458,000) 13 Indirect costs (58800) ... 43,000 ...................... (re. $38,000) 14 By chapter 50, section 1, of the laws of 2016: 15 Personal service--regular (50100) ... 1,145,000 ....... (re. $332,000) 16 Temporary service (50200) ... 72,000 ................... (re. $71,000) 17 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) 18 Travel (54000) ... 339,000 ............................ (re. $322,000) 19 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) 20 Equipment (56000) ... 878,000 ......................... (re. $875,000) 21 Fringe benefits (60000) ... 564,000 ................... (re. $116,000) 22 Indirect costs (58800) ... 43,000 ...................... (re. $17,000) 23 CONSUMER FOOD SERVICES PROGRAM 24 General Fund 25 State Purposes Account - 10050 26 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated. 33 Personal service--regular (50100) ... 11,468,000 .... (re. $4,679,000) 34 Temporary service (50200) ... 296,000 ................. (re. $211,000) 35 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $235,000) 36 Supplies and materials (57000) ... 324,000 ............ (re. $324,000) 37 Travel (54000) ... 240,000 ............................ (re. $179,000) 38 Contractual services (51000) ... 285,000 .............. (re. $255,000) 39 Equipment (56000) ... 6,000 ............................. (re. $6,000) 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Health and Human Services Account - 25125 43 By chapter 50, section 1, of the laws of 2017: 44 For services and expenses related to federal health and human services 45 including suballocation to other state departments and agencies.

26 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the funds appropriated herein may 3 be increased or decreased by transfer from/to appropriations for any 4 prior or subsequent grant period within the same federal fund/ 5 program and between state operations and aid to localities to accom- 6 plish the intent of this appropriation, as long as such correspond- 7 ing prior/subsequent grant periods within such appropriations have 8 been reappropriated as necessary. 9 Personal service (50000) ... 1,122,000 .............. (re. $1,063,000) 10 Nonpersonal service (57050) ... 517,000 ............... (re. $500,000) 11 Fringe benefits (60090) ... 327,000 ................... (re. $314,000) 12 Indirect costs (58850) ... 34,000 ...................... (re. $33,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to federal health and human services 15 including suballocation to other state departments and agencies. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the funds appropriated herein may 18 be increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary. 24 Personal service (50000) ... 844,000 .................. (re. $762,000) 25 Nonpersonal service (57050) ... 517,000 ............... (re. $430,000) 26 Fringe benefits (60090) ... 327,000 ................... (re. $257,000) 27 Indirect costs (58850) ... 34,000 ....................... (re. $9,000) 28 By chapter 50, section 1, of the laws of 2015: 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 35 fund/program and between state operations and aid to localities to 36 accomplish the intent of this appropriation, as long as such corre- 37 sponding prior/subsequent grant periods within such appropriations 38 have been reappropriated as necessary. 39 Personal service (50000) ... 844,000 .................. (re. $607,000) 40 Nonpersonal service (57050) ... 517,000 ............... (re. $503,000) 41 Fringe benefits (60090) ... 327,000 .................... (re. $82,000) 42 Indirect costs (58850) ... 34,000 ...................... (re. $15,000) 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 Consumer Food Service Account - 25006 46 By chapter 50, section 1, of the laws of 2017: 47 For services and expenses related to consumer food services including 48 suballocation to other state departments and agencies. Notwith-

27 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 standing section 51 of the state finance law and any other provision 2 of law to the contrary, the funds appropriated herein may be 3 increased or decreased by transfer from/to appropriations for any 4 prior or subsequent grant period within the same federal 5 fund/program and between state operations and aid to localities to 6 accomplish the intent of this appropriation, as long as such corre- 7 sponding prior/subsequent grant periods within such appropriations 8 have been reappropriated as necessary. 9 Personal service (50000) ... 446,000 .................. (re. $446,000) 10 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 11 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 12 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to consumer food services including 15 suballocation to other state departments and agencies. Notwith- 16 standing section 51 of the state finance law and any other provision 17 of law to the contrary, the funds appropriated herein may be 18 increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary. 24 Personal service (50000) ... 446,000 .................. (re. $446,000) 25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Food Monitoring Program Account - 25006 31 By chapter 50, section 1, of the laws of 2017: 32 For services and expenses related to food testing including suballo- 33 cation to other state departments and agencies, including but not 34 limited to pesticide residue monitoring and microbiological data 35 collection. Notwithstanding section 51 of the state finance law and 36 any other provision of law to the contrary, the funds appropriated 37 herein may be increased or decreased by transfer from/to appropri- 38 ations for any prior or subsequent grant period within the same 39 federal fund/program and between state operations and aid to locali- 40 ties to accomplish the intent of this appropriation, as long as such 41 corresponding prior/subsequent grant periods within such appropri- 42 ations have been reappropriated as necessary. 43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 47 By chapter 50, section 1, of the laws of 2016:

28 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Personal service (50000) ... 2,375,000 .............. (re. $1,700,000) 13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,584,000) 14 Fringe benefits (60090) ... 606,000 ................... (re. $231,000) 15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to food testing including suballo- 18 cation to other state departments and agencies, including but not 19 limited to pesticide residue monitoring and microbiological data 20 collection. Notwithstanding section 51 of the state finance law and 21 any other provision of law to the contrary, the funds appropriated 22 herein may be increased or decreased by transfer from/to appropri- 23 ations for any prior or subsequent grant period within the same 24 federal fund/program and between state operations and aid to locali- 25 ties to accomplish the intent of this appropriation, as long as such 26 corresponding prior/subsequent grant periods within such appropri- 27 ations have been reappropriated as necessary. 28 Personal service (50000) ... 2,375,000 .............. (re. $1,548,000) 29 Nonpersonal service (57050) ... 2,021,000 ............. (re. $940,000) 30 Fringe benefits (60090) ... 606,000 .................... (re. $94,000) 31 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 32 Special Revenue Funds - Other 33 Clean Air Fund 34 Consumer Food - Mobile Source Account - 21452 35 By chapter 50, section 1, of the laws of 2017: 36 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Farm Products Inspection Account - 21948 40 By chapter 50, section 1, of the laws of 2017: 41 Personal service--regular (50100) ... 877,000 ......... (re. $456,000) 42 Temporary service (50200) ... 1,265,000 ............. (re. $1,238,000) 43 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $122,000) 44 Supplies and materials (57000) ... 72,000 .............. (re. $69,000) 45 Travel (54000) ... 221,000 ............................ (re. $202,000) 46 Contractual services (51000) ... 345,000 .............. (re. $298,000) 47 Fringe benefits (60000) ... 1,150,000 ................. (re. $984,000)

29 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Indirect costs (58800) ... 108,000 .................... (re. $108,000) 2 By chapter 50, section 1, of the laws of 2016: 3 Contractual services (51000) ... 345,000 .............. (re. $285,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Motor Fuel Quality Account - 22149 7 By chapter 50, section 1, of the laws of 2017: 8 Notwithstanding any other provision of law, the director of the budget 9 is hereby authorized to transfer up to $150,000 of this appropri- 10 ation to capital projects for motor fuel quality equipment. 11 Supplies and materials (57000) ... 148,000 ............ (re. $119,000) 12 Travel (54000) ... 82,000 .............................. (re. $58,000) 13 Contractual services (51000) ... 1,222,000 ............ (re. $927,000) 14 Equipment (56000) ... 97,000 ........................... (re. $97,000) 15 Fringe benefits (60000) ... 632,000 ................... (re. $283,000) 16 Indirect costs (58800) ... 41,000 ...................... (re. $26,000) 17 By chapter 50, section 1, of the laws of 2016: 18 Contractual services (51000) ... 1,222,000 ............ (re. $601,000) 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Weights and Measures Account - 22150 22 By chapter 50, section 1, of the laws of 2017: 23 Supplies and materials (57000) ... 27,000 .............. (re. $14,000) 24 Travel (54000) ... 35,000 .............................. (re. $31,000) 25 Contractual services (51000) ... 98,000 ................ (re. $97,000) 26 Equipment (56000) ... 74,000 ........................... (re. $74,000) 27 Fringe benefits (60000) ... 127,000 .................... (re. $54,000) 28 Indirect costs (58800) ... 8,000 ........................ (re. $5,000) 29 By chapter 50, section 1, of the laws of 2016: 30 Contractual services (51000) ... 98,000 ................ (re. $96,000) 31 STATE FAIR PROGRAM 32 Enterprise Funds 33 State Exposition Special Account 34 State Fair Account - 50051 35 By chapter 50, section 1, of the laws of 2017: 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2017-18 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated.

30 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding any other provision of law to the contrary, moneys 2 hereby appropriated shall be available to the program net of 3 refunds, rebates, reimbursements and credits. 4 Personal service--regular (50100) ... 3,287,000 ..... (re. $2,152,000) 5 Temporary service (50200) ... 3,100,000 ............. (re. $1,037,000) 6 Holiday/overtime compensation (50300) ... 381,000 ..... (re. $118,000) 7 Supplies and materials (57000) ... 1,620,000 .......... (re. $726,000) 8 Travel (54000) ... 320,000 ............................ (re. $298,000) 9 Contractual services (51000) ... 10,200,000 ......... (re. $4,000,000) 10 Equipment (56000) ... 50,000 ........................... (re. $47,000) 11 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 12 Indirect costs (58800) ... 138,000 .................... (re. $131,000) 13 By chapter 50, section 1, of the laws of 2016: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, and the IT Interchange and 16 Transfer Authority as defined in the 2016-17 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. 20 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000) 21 Indirect costs (58800) ... 138,000 .................... (re. $129,000) 22 By chapter 50, section 1, of the laws of 2015: 23 Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000) 24 By chapter 50, section 1, of the laws of 2014: 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 2014-15 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. 31 Fringe benefits ... 2,165,000 ......................... (re. $997,000) 32 By chapter 50, section 1, of the laws of 2013: 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 2013-14 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. 39 Fringe benefits ... 2,200,000 ......................... (re. $358,000)

31 12650-02-8 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,313,000 0 4 ---------------- ---------------- 5 All Funds ........................ 13,313,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,846,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 1,362,000 33 Temporary service (50200) .......................... 5,000 34 Holiday/overtime compensation (50300) ............. 10,000 35 Supplies and materials (57000) ................... 176,000 36 Travel (54000) .................................... 27,000 37 Contractual services (51000) ................... 2,214,000 38 Equipment (56000) ................................. 52,000 39 -------------- 40 COMPLIANCE PROGRAM ........................................... 4,589,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050

32 12650-02-8 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Personal service--regular (50100) .............. 3,529,000 22 Temporary service (50200) ........................ 500,000 23 Holiday/overtime compensation (50300) ............. 15,000 24 Supplies and materials (57000) ................... 108,000 25 Travel (54000) .................................... 32,000 26 Contractual services (51000) ..................... 232,000 27 Equipment (56000) ................................ 173,000 28 -------------- 29 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author-

33 12650-02-8 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2018-19 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service--regular (50100) .............. 2,694,000 6 Temporary service (50200) ........................ 151,000 7 Holiday/overtime compensation (50300) ............. 50,000 8 Supplies and materials (57000) .................... 60,000 9 Travel (54000) .................................... 20,000 10 Contractual services (51000) ................... 1,848,000 11 Equipment (56000) ................................. 55,000 12 --------------

34 12650-02-8 COUNCIL ON THE ARTS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,319,000 0 4 Special Revenue Funds - Federal .... 100,000 500,000 5 ---------------- ---------------- 6 All Funds ........................ 4,419,000 500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,419,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,549,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) .................... 53,000 26 Travel (54000) ................................... 189,000 27 Contractual services (51000) ................... 1,473,000 28 Equipment (56000) ................................. 54,000 29 -------------- 30 Program account subtotal ................... 4,319,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Council on the Arts Account - 25376 35 For administration of programs funded from 36 the national endowment for the arts feder- 37 al grant award. 38 Nonpersonal service (57050) ...................... 100,000 39 -------------- 40 Program account subtotal ..................... 100,000 41 --------------

35 12650-02-8 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 6 For administration of programs funded from the national endowment for 7 the arts feder-al grant award. 8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For administration of programs funded from the national endowment for 11 the arts federal grant award. 12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For administration of programs funded from the national endowment for 15 the arts federal grant award. 16 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For administration of programs funded from the national endowment for 19 the arts federal grant award. 20 Nonpersonal service ... 100,000 ....................... (re. $100,000) 21 By chapter 50, section 1, of the laws of 2013, as transferred by chapter 22 50, section 1, of the laws of 2014: 23 For administration of programs funded from the national endowment for 24 the arts federal grant award. 25 Nonpersonal service ... 100,000 ....................... (re. $100,000)

36 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 134,713,000 0 4 Special Revenue Funds - Other ...... 22,380,000 0 5 Internal Service Funds ............. 36,269,000 0 6 Fiduciary Funds .................... 124,271,000 0 7 ---------------- ---------------- 8 All Funds ........................ 317,633,000 0 9 ================ ================ 10 SCHEDULE 11 ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget. 22 Personal service--regular (50100) ................ 180,000 23 Contractual services (51000) ..................... 214,000 24 -------------- 25 ADMINISTRATION PROGRAM ...................................... 15,869,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any law to the contrary, the 30 amounts herein appropriated may be inter- 31 changed or transferred without limit to 32 any other appropriation in any other 33 program or fund within the department of 34 audit and control, with the approval of 35 the director of the budget. 36 Personal service--regular (50100) .............. 7,241,000 37 Temporary service (50200) ........................ 316,000 38 Holiday/overtime compensation (50300) ............. 25,000 39 Supplies and materials (57000) ................. 1,682,000 40 Travel (54000) ................................... 148,000 41 Contractual services (51000) ................... 3,820,000

37 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 Equipment (56000) ................................ 255,000 2 -------------- 3 Total amount available ...................... 13,487,000 4 -------------- 5 For services and expenses of the adminis- 6 tration program .............................. 2,382,000 7 -------------- 8 CHIEF INFORMATION OFFICE PROGRAM ............................ 53,526,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any law to the contrary, the 13 amounts herein appropriated may be inter- 14 changed or transferred without limit to 15 any other appropriation in any other 16 program or fund within the department of 17 audit and control, with the approval of 18 the director of the budget. 19 Personal service--regular (50100) ............. 14,957,000 20 Temporary service (50200) ......................... 88,000 21 Holiday/overtime compensation (50300) ............. 37,000 22 Supplies and materials (57000) ................... 553,000 23 Travel (54000) .................................... 77,000 24 Contractual services (51000) ................... 7,700,000 25 Equipment (56000) .............................. 1,004,000 26 -------------- 27 Program account subtotal .................. 24,416,000 28 -------------- 29 Internal Service Funds 30 Audit and Control Revolving Account 31 CIO Information Technology Centralized Services Account 32 - 55252 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. 40 Personal service--regular (50100) ............. 10,308,000 41 Temporary service (50200) ......................... 80,000 42 Holiday/overtime compensation (50300) ............. 62,000 43 Supplies and materials (57000) ................... 135,000 44 Travel (54000) .................................... 15,000

38 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 Contractual services (51000) ................... 8,914,000 2 Equipment (56000) .............................. 2,346,000 3 Fringe benefits (60000) ........................ 6,337,000 4 Indirect costs (58800) ........................... 272,000 5 -------------- 6 Total amount available ...................... 28,469,000 7 -------------- 8 For services and expenses of the chief 9 information office ............................. 641,000 10 -------------- 11 Program account subtotal .................. 29,110,000 12 -------------- 13 EXECUTIVE DIRECTION PROGRAM ................................. 12,454,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 audit and control, with the approval of 23 the director of the budget. 24 Personal service--regular (50100) .............. 9,118,000 25 Temporary service (50200) ......................... 48,000 26 Holiday/overtime compensation (50300) ............. 16,000 27 Supplies and materials (57000) ................... 104,000 28 Travel (54000) ................................... 178,000 29 Contractual services (51000) ..................... 665,000 30 Equipment (56000) ................................. 33,000 31 -------------- 32 Program account subtotal .................. 10,162,000 33 -------------- 34 Internal Service Funds 35 Audit and Control Revolving Account 36 Executive Direction Internal Audit Account - 55251 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.

39 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 1,372,000 2 Holiday/overtime compensation (50300)............... 1,000 3 Supplies and materials (57000) ..................... 3,000 4 Travel (54000) .................................... 12,000 5 Contractual services (51000) ...................... 24,000 6 Fringe benefits (60000) .......................... 844,000 7 Indirect costs (58800) ............................ 36,000 8 -------------- 9 Program account subtotal ................... 2,292,000 10 -------------- 11 INVESTIGATION PROGRAM ........................................ 2,115,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget. 22 Personal service--regular (50100) .............. 1,785,000 23 Temporary service (50200) ......................... 88,000 24 Holiday/overtime compensation (50300) .............. 5,000 25 Supplies and materials (57000) .................... 12,000 26 Travel (54000) .................................... 19,000 27 Contractual services (51000) ..................... 205,000 28 Equipment (56000)................................... 1,000 29 -------------- 30 LEGAL SERVICES PROGRAM ....................................... 3,543,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) .............. 3,392,000 42 Temporary service (50200) ......................... 11,000 43 Holiday/overtime compensation (50300) .............. 8,000 44 Supplies and materials (57000) .................... 36,000

40 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 Travel (54000) .................................... 20,000 2 Contractual services (51000) ...................... 75,000 3 Equipment (56000) .................................. 1,000 4 -------------- 5 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 6 ADMINISTRATION PROGRAM ..................................... 1,030,000 7 -------------- 8 Special Revenue Funds - Other 9 Environmental Protection and Oil Spill Compensation Fund 10 Department of Audit and Control Account - 21201 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. 18 Personal service--regular (50100) ................ 578,000 19 Holiday/overtime compensation (50300) ............. 13,000 20 Temporary service (50200) .......................... 1,000 21 Supplies and materials (57000) ..................... 3,000 22 Travel (54000) ..................................... 1,000 23 Contractual services (51000) ...................... 54,000 24 Fringe benefits (60000) .......................... 365,000 25 Indirect costs (58800) ............................ 15,000 26 -------------- 27 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Financial Oversight Account - 22039 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 audit and control, with the approval of 38 the director of the budget. 39 Personal service--regular (50100) .............. 2,877,000 40 Supplies and materials (57000) .................... 16,000 41 Travel (54000) ..................................... 4,000 42 Contractual services (51000) ...................... 70,000 43 Equipment (56000) ................................. 35,000

41 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................ 1,770,000 2 Indirect costs (58800) ............................ 76,000 3 -------------- 4 RETIREMENT SERVICES PROGRAM ................................ 124,271,000 5 -------------- 6 Fiduciary Funds 7 Common Retirement Fund 8 Common Retirement Fund Account - 65000 9 Personal service--regular (50100) ............. 61,439,000 10 Temporary service (50200) ........................ 177,000 11 Holiday/overtime compensation (50300) .......... 2,000,000 12 Supplies and materials (57000) ................. 2,000,000 13 Travel (54000) ................................... 850,000 14 Contractual services (51000) .................. 20,764,000 15 Equipment (56000) .............................. 1,450,000 16 Fringe benefits (60000) ....................... 33,854,000 17 Indirect costs (58800) ......................... 1,737,000 18 -------------- 19 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 50,730,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 audit and control, with the approval of 29 the director of the budget. 30 A portion of this appropriation must be used 31 to conduct audits of preschool special 32 education programs as required by chapter 33 545 of the laws of 2013. The total amount 34 used for such purpose must be at least 35 $2,000,000 higher than the amount dedi- 36 cated to this purpose during the 2013-14 37 fiscal year. 38 Up to $780,000 of this appropriation shall 39 be made available for homeless shelter 40 audits. 41 Personal service--regular (50100) ............. 43,675,000 42 Temporary service (50200) ......................... 25,000 43 Holiday/overtime compensation (50300) ............. 27,000 44 Supplies and materials (57000) ................... 116,000 45 Travel (54000) ................................. 2,242,000

42 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 Contractual services (51000) ................... 2,145,000 2 Equipment (56000) ................................. 32,000 3 -------------- 4 Program account subtotal .................. 48,262,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Grants Account - 20100 9 Notwithstanding any law to the contrary, the 10 amounts herein appropriated may be inter- 11 changed or transferred without limit to 12 any other appropriation in any other 13 program or fund within the department of 14 audit and control, with the approval of 15 the director of the budget. 16 Personal service--regular (50100) ................ 270,000 17 Contractual services (51000) ..................... 221,000 18 -------------- 19 Program account subtotal ..................... 491,000 20 -------------- 21 Internal Service Funds 22 Audit and Control Revolving Account 23 Executive Direction Internal Audit Account - 55251 24 Notwithstanding any law to the contrary, the 25 amounts herein appropriated may be inter- 26 changed or transferred without limit to 27 any other appropriation in any other 28 program or fund within the department of 29 audit and control, with the approval of 30 the director of the budget. 31 Personal service--regular (50100) .............. 1,185,000 32 Travel (54000) .................................... 29,000 33 Contractual services (51000) ....................... 3,000 34 Fringe benefits (60000) .......................... 729,000 35 Indirect costs (58800) ............................ 31,000 36 -------------- 37 Program account subtotal ................... 1,977,000 38 -------------- 39 STATE OPERATIONS PROGRAM .................................... 48,453,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050

43 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 audit and control, with the approval of 7 the director of the budget. 8 Personal service--regular (50100) ............. 25,817,000 9 Temporary service (50200) ........................ 203,000 10 Holiday/overtime compensation (50300) ............. 26,000 11 Supplies and materials (57000) .................... 89,000 12 Travel (54000) .................................... 54,000 13 Contractual services (51000) ................... 3,746,000 14 Equipment (56000) ................................. 17,000 15 -------------- 16 Total amount available ...................... 29,952,000 17 -------------- 18 Special Revenue Funds - Other 19 Child Performers Protection Fund 20 Child Performers Protection Account - 20401 21 Notwithstanding any law to the contrary, the 22 amounts herein appropriated may be inter- 23 changed or transferred without limit to 24 any other appropriation in any other 25 program or fund within the department of 26 audit and control, with the approval of 27 the director of the budget. 28 Notwithstanding any other law to the contra- 29 ry, for accounting services provided in 30 connection with the administration of the 31 child performer's holding fund created 32 pursuant to section 99-k of the state 33 finance law. 34 Personal service--regular (50100) ................. 70,000 35 Fringe benefits (60000) ........................... 43,000 36 Indirect costs (58800) ............................. 2,000 37 -------------- 38 Program account subtotal ..................... 115,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Abandoned Property Audit Account - 21985 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to 46 any other appropriation in any other

44 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 program or fund within the department of 2 audit and control, with the approval of 3 the director of the budget. 4 Personal service--regular (50100) .............. 9,440,000 5 Temporary service (50200) ......................... 13,000 6 Holiday/overtime compensation (50300) ............ 227,000 7 Supplies and materials (57000) ................... 395,000 8 Travel (54000) ................................... 147,000 9 Contractual services (51000) ................... 5,261,000 10 Equipment (56000) ................................. 17,000 11 -------------- 12 Total amount available ...................... 15,500,000 13 -------------- 14 For services and expenses of abandoned prop- 15 erty audits .................................... 396,000 16 -------------- 17 Program account subtotal .................. 15,896,000 18 -------------- 19 Internal Service Funds 20 Agencies Internal Service Fund 21 Banking Services Account - 55057 22 Notwithstanding any law to the contrary, the 23 amounts herein appropriated may be inter- 24 changed or transferred without limit to 25 any other appropriation in any other 26 program or fund within the department of 27 audit and control, with the approval of 28 the director of the budget. 29 Supplies and materials (57000) ................. 1,230,000 30 Contractual services (51000) ................... 1,510,000 31 -------------- 32 Program account subtotal ................... 2,740,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 Statewide Training Account - 55068 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.

45 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 Contractual services (51000) ..................... 150,000 2 -------------- 3 Program account subtotal ..................... 150,000 4 --------------

46 12650-02-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 28,251,000 0 4 Special Revenue Funds - Other ...... 19,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 49,184,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 47,684,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 the consolidation of procurement, real 19 estate and facility management, fleet 20 management, business and financial 21 services, administrative services, payroll 22 administration, time and attendance, bene- 23 fits administration and other transaction- 24 al human resources functions, contract 25 management, and grants management, the 26 amounts appropriated for state operations 27 may be (i) interchanged, (ii) transferred 28 from this state operations appropriation 29 within this agency to the office of gener- 30 al services, and/or (iii) suballocated to 31 the office of general services with the 32 approval of the director of the budget who 33 shall file such approval with the depart- 34 ment of audit and control and copies ther- 35 eof with the chairman of the senate 36 finance committee and the chairman of the 37 assembly ways and means committee. With 38 respect only to such interchanges, trans- 39 fers and suballocations for the purpose of 40 planning, developing and/or implementing 41 the consolidation of procurement, real 42 estate and facility management, fleet 43 management, business and financial 44 services, administrative services, payroll 45 administration, time and attendance, bene- 46 fits administration and other transaction-

47 12650-02-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 1 al human resources functions, contract 2 management, and grants management that 3 exceed any interchange, transfer or subal- 4 location authorized under any other 5 provision of law, the amounts inter- 6 changed, transferred or suballocated may 7 only be used for state operations and 8 fringe benefits purposes. The foregoing 9 interchange, transfer and suballocation 10 authority is defined as the "OGS Inter- 11 change and Transfer Authority." 12 Notwithstanding any other provision of law 13 to the contrary, and subject to the condi- 14 tions set forth herein, for the purpose of 15 planning, developing and/or implementing 16 measures to reduce and eliminate duplica- 17 tive, outdated, and inefficient informa- 18 tion technology infrastructure and proc- 19 esses to achieve better, cost-effective, 20 information technology services for state 21 agencies, the amounts appropriated for 22 state operations may be (i) interchanged, 23 (ii) transferred from this state oper- 24 ations appropriation within this agency to 25 any other state operations appropriations 26 of any state department or agency, and/or 27 (iii) suballocated to any state department 28 or agency with the approval of the direc- 29 tor of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. With respect only to such 35 interchanges, transfers and suballocations 36 for the purpose of planning, developing 37 and/or implementing the transformation of 38 information technology services that 39 exceed any interchange, transfer or subal- 40 location authorized under any other 41 provision of law, the amounts inter- 42 changed, transferred or suballocated may 43 only be used for state operations and 44 fringe benefits purposes. The foregoing 45 interchange, transfer and suballocation 46 authority is defined as the "IT Inter- 47 change and Transfer Authority." 48 In addition to such authority granted pursu- 49 ant to law and by this appropriation to 50 interchange, transfer, and suballocate 51 amounts appropriated, such amounts appro- 52 priated for state operations may also be

48 12650-02-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 1 interchanged, transferred and suballocated 2 for the purpose of planning, developing 3 and/or implementing the alignment of the 4 following operations within and between 5 the office of mental health, the office 6 for people with developmental disabili- 7 ties, the office of alcoholism and 8 substance abuse services, the department 9 of health, and the office of children and 10 family services in order to better coordi- 11 nate and improve the quality and efficien- 12 cy of oversight activities related to the 13 care of vulnerable persons: (i) conducting 14 criminal background checks as may other- 15 wise be required by law, (ii) workforce 16 training, (iii) the coordination of 17 reports, complaints and other relevant 18 information regarding charges of abuse and 19 neglect committed against individuals in 20 the care and charge of such agencies as 21 otherwise authorized by law, (iv) audit of 22 services and (v) certification. The fore- 23 going interchange, transfer and suballo- 24 cation authority is defined as the "Align- 25 ment Interchange and Transfer Authority". 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) ............. 21,391,000 37 Temporary service (50200) ........................ 450,000 38 Holiday/overtime compensation (50300) ............ 180,000 39 Supplies and materials (57000) ................... 180,000 40 Travel (54000) ................................... 167,000 41 Contractual services (51000) ................... 3,839,000 42 Equipment (56000) ................................ 270,000 43 -------------- 44 Total amount available ...................... 26,477,000 45 -------------- 46 For services and expenses related to member- 47 ship dues in various organizations. 48 Contractual services (51000) ..................... 274,000 49 --------------

49 12650-02-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 1 Program account subtotal .................. 26,751,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Revenue Arrearage Account - 22024 6 For services and expenses related to enter- 7 prise, administrative, intergovernmental, 8 and technological services including those 9 associated with the collection and maximi- 10 zation of overdue non-tax revenues owed to 11 the state, including liabilities incurred 12 in prior years. Funds herein appropriated 13 may be suballocated, subject to the 14 approval of the director of the budget, to 15 any state department, agency or public 16 benefit corporation. 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 2018-19 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 3,155,000 38 Holiday/overtime compensation (50300) ............. 10,000 39 Supplies and materials (57000) .................... 54,000 40 Contractual services (51000) .................. 10,961,000 41 Equipment (56000) ................................ 946,000 42 Fringe benefits (60000) ........................ 1,410,000 43 Indirect costs (58800) ........................... 114,000 44 -------------- 45 Program account subtotal .................. 16,650,000 46 -------------- 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund

50 12650-02-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 1 Systems and Technology Account - 22162 2 For services and expenses for the modifica- 3 tion of statewide personnel, accounting, 4 financial management, budgeting and 5 related information systems to accommodate 6 the unique management and information 7 needs of the division of the budget, 8 including liabilities incurred in prior 9 years. Funds herein appropriated may be 10 suballocated, subject to the approval of 11 the director of the budget, to any state 12 department, agency or public benefit 13 corporation. 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 2018-19 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, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 1,584,000 35 Holiday/overtime compensation (50300) ............. 20,000 36 Supplies and materials (57000) .................... 47,000 37 Contractual services (51000) ..................... 160,000 38 Fringe benefits (60000) .......................... 587,000 39 Indirect costs (58800) ............................ 85,000 40 -------------- 41 Program account subtotal ................... 2,483,000 42 -------------- 43 Special Revenue Funds - Other 44 Not-For-Profit Short-Term Revolving Loan Fund 45 Not-For-Profit Loan Account - 20651 46 For the purpose of making loans from the 47 not-for-profit short-term revolving loan

51 12650-02-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 1 fund to eligible not-for-profit organiza- 2 tions. 3 Contractual services (51000) ..................... 150,000 4 -------------- 5 Program account subtotal ..................... 150,000 6 -------------- 7 Internal Service Funds 8 Agencies Internal Service Fund 9 Federal Single Audit Account - 55053 10 For services and expenses associated with 11 the conduct of the annual independent 12 audit of federal programs as required by 13 the federal single audit act of 1984. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Contractual services (51000) ................... 1,650,000 25 -------------- 26 Program account subtotal ................... 1,650,000 27 -------------- 28 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to cash 33 management activities of the state and the 34 federal cash management improvement act of 35 1990, including required payment of inter- 36 est to the federal government and includ- 37 ing liabilities incurred in prior years. 38 Funds herein appropriated may be suballo- 39 cated, subject to the approval of the 40 director of the budget, to any state 41 department, agency or public benefit 42 corporation. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or

52 12650-02-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Contractual services (51000) ................... 1,500,000 9 --------------

53 12650-02-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,522,510,900 0 4 Special Revenue Funds - Other ...... 154,400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,676,910,900 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,489,908,400 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding any other provision of law 15 to the contrary, for the purpose of para- 16 graph a of subdivision 14 of section 6206 17 of the education law, the separate amounts 18 appropriated herein for senior colleges 19 and central administration shall be deemed 20 to be amounts appropriated to senior 21 colleges and amounts appropriated to indi- 22 vidual senior colleges shall be deemed to 23 be amounts appropriated for programs or 24 purposes. 25 Provided further, that a portion of the 26 funds appropriated herein shall be used to 27 implement a plan to improve educator 28 effectiveness by: 29 (1) increasing admissions requirements for 30 all city university teacher preparation 31 programs; and 32 (2) upgrading the curriculum and require- 33 ments for these programs, which includes 34 increasing opportunities for in-school 35 experience to better prepare aspiring 36 teachers to enter the classroom upon grad- 37 uation. 38 For services and expenses for Baruch college . 141,343,900 39 For services and expenses for Brooklyn 40 college .................................... 154,212,600 41 For services and expenses for city college, 42 including sophie b. davis biomedical 43 program, school of medicine and worker 44 education .................................. 177,281,300

54 12650-02-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 For services and expenses for Hunter college . 175,735,400 2 For services and expenses for John Jay 3 college ..................................... 99,988,400 4 For services and expenses for Lehman college . 100,579,900 5 For services and expenses for William E. 6 Macaulay honors college ........................ 304,800 7 For services and expenses for Medgar Evers 8 college ..................................... 58,422,400 9 For services and expenses for New York city 10 college of technology ....................... 99,653,300 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 159,723,000 14 For services and expenses for the college of 15 Staten Island .............................. 106,002,400 16 For services and expenses for York college .... 59,996,500 17 For services and expenses for the graduate 18 school and university center ............... 122,677,300 19 For services and expenses for the school of 20 professional studies ......................... 2,714,000 21 For services and expenses of the school of 22 labor and urban studies ...................... 2,089,400 23 For services and expenses for the graduate 24 school of journalism ......................... 7,353,000 25 For services and expenses of CUNY law school .. 17,042,600 26 For services and expenses of the CUNY gradu- 27 ate school of public health and policy ....... 4,788,200 28 -------------- 29 Program account subtotal ............... 1,489,908,400 30 -------------- 31 INITIATIVES AND MANAGEMENT .................................. 66,467,200 32 -------------- 33 Fiduciary Funds 34 CUNY Senior College Operating Fund 35 CUNY Senior College Operating Account - 60851 36 For services and expenses of central admin- 37 istration and shared service centers, 38 provided however, $12,000,000 of this 39 appropriation shall be made available for 40 services and expenses of senior colleges 41 to be distributed according to a plan 42 approved by the city university board of 43 trustees a portion of which may be used to 44 support new classroom faculty. 45 Provided further, $4,000,000 of the appro- 46 priation shall be made available for 47 services and expenses of expanding open 48 educational resources at the city univer- 49 sity of New York senior and community

55 12650-02-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 colleges targeting high-enrollment courses 2 including general education courses with 3 the highest cost-savings potential for 4 students (15484) ............................ 52,300,300 5 For services and expenses for information 6 services and library/technology systems 7 (15485) ..................................... 12,166,900 8 For services and expenses related to the 9 expansion of nursing programs. A portion 10 of the funds herein appropriated may be 11 transferred to the general fund-local 12 assistance account of the city university 13 of New York to accomplish the purposes of 14 this appropriation, in accordance with a 15 plan approved by the director of the budg- 16 et (15532) ................................... 2,000,000 17 -------------- 18 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 19 PROGRAMS .................................................. 23,397,000 20 -------------- 21 Fiduciary Funds 22 CUNY Senior College Operating Fund 23 CUNY Senior College Operating Account - 60851 24 For services and expenses to expand opportu- 25 nities in institutions of higher learning 26 for the educationally and economically 27 disadvantaged in accordance with section 28 6452 of the education law, for SEEK 29 programs on senior college campuses, 30 including $1,000,000 which shall be 31 utilized to increase employment opportu- 32 nities for SEEK students and meet the 33 matching requirements of the federal 34 college work study program for SEEK 35 students (15421) ............................ 23,397,000 36 -------------- 37 UNIVERSITY OPERATIONS ...................................... 901,225,300 38 -------------- 39 Fiduciary Funds 40 CUNY Senior College Operating Fund 41 CUNY Senior College Operating Account - 60851 42 For services and expenses of building 43 rentals (15487) ............................. 52,842,400 44 For services and expenses for utilities 45 costs (15488) ............................... 78,627,900

56 12650-02-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 For expenses of fringe benefits including 2 social security payments (15489) ........... 769,755,000 3 -------------- 4 UNIVERSITY PROGRAMS ......................................... 41,513,000 5 -------------- 6 Fiduciary Funds 7 CUNY Senior College Operating Fund 8 CUNY Senior College Operating Account - 60851 9 For services and expenses, not to exceed 65 10 percent of total services and expenses, 11 related to the operation of child care 12 centers at the senior colleges for the 13 benefit of city university senior college 14 students, to be available for expenditure 15 upon submission to the director of the 16 budget of satisfactory evidence of the 17 required matching funds (15491) .............. 1,430,000 18 For services and expenses of providing 19 student services, including advising & 20 counseling, athletics, career services, 21 health services, international student 22 services, veterans' support, and student 23 activities & leadership development 24 (15492) ...................................... 1,700,000 25 For the payment of city university supple- 26 mental tuition assistance to certain cate- 27 gories of full-time students of senior 28 colleges of the city university who are 29 residents of the state of New York (15533) ... 1,060,000 30 For services and expenses of matching 31 student financial aid (15534) ................ 1,444,000 32 For services and expenses of existing 33 language immersion programs (15493) .......... 1,070,000 34 For services and expenses of PSC awards 35 (15535) ...................................... 3,309,000 36 For payment of tuition reimbursement (15494) ... 9,000,000 37 For services and expenses of CUNY LEADS 38 (15540) ...................................... 1,500,000 39 For services and expenses of existing New 40 York city funded programs ................... 21,000,000 41 -------------- 42 Total gross senior college operating bud- 43 get ...................................... 2,522,510,900 44 ============== 45 Less: senior college revenue offset ........ 1,151,919,000 46 Less: central administration and university 47 wide programs offset ........................ 32,275,000

57 12650-02-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 Less: existing New York city funded programs .. 21,000,000 2 -------------- 3 Total net operating expense, notwithstanding 4 any law, rule, or regulation to the 5 contrary, if certain city university of 6 New York property is sold during academic 7 year 2018-19, up to $60,000,000 of such 8 property sale proceeds, if available, may 9 be used to support senior college expenses 10 already accrued or to accrue during the 11 2018-19 academic year, provided further 12 that such sale proceeds used to support 13 senior college expenses shall reduce the 14 state's net operating expense liability 15 pursuant to paragraph 3 and 4 of subdivi- 16 sion A of section 6221 of the education 17 law in an equal amount during the 2018-19 18 academic year ............................ 1,317,316,900 19 -------------- 20 SPECIAL REVENUE FUNDS - OTHER .............................. 154,400,000 21 -------------- 22 Special Revenue Funds - Other 23 IFR/City University Tuition Fund 24 City University Income Reimbursable Account - 23250 25 For services and expenses of activities 26 supported in whole or in part by user fees 27 and other charges including dormitory 28 operations at Hunter college, including 29 liabilities incurred prior to July 1, 2018 30 (15417) ..................................... 94,400,000 31 -------------- 32 Program account subtotal .................. 94,400,000 33 -------------- 34 Special Revenue Funds - Other 35 IFR/City University Tuition Fund 36 City University Stabilization Account - 23267 37 For services and expenses at various campus- 38 es (15417) .................................. 10,000,000 39 -------------- 40 Program account subtotal .................. 10,000,000 41 -------------- 42 Special Revenue Funds - Other 43 IFR/City University Tuition Fund 44 City University Tuition Reimbursable Account - 23264

58 12650-02-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 For services and expenses of activities 2 supported in whole or in part by tuition 3 and related academic fees, including 4 liabilities incurred prior to July 1, 2018 5 to be available for expenditure upon 6 approval by the director of the budget of 7 an annual plan submitted by the university 8 to the director of the budget and chairs 9 of the senate finance committee and the 10 assembly ways and means committee on or 11 before August 1, 2018 (15417) ............... 50,000,000 12 -------------- 13 Program account subtotal .................. 50,000,000 14 --------------

59 12650-02-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,553,000 0 4 Special Revenue Funds - Other ...... 1,896,000 0 5 Internal Service Funds ............. 39,039,000 0 6 ---------------- ---------------- 7 All Funds ........................ 55,488,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 2,008,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ..................... 9,000 27 Travel (54000) .................................... 35,000 28 Contractual services (51000) ...................... 11,000 29 Equipment (56000) ................................. 10,000 30 -------------- 31 Program account subtotal ................... 2,074,000 32 -------------- 33 Internal Service Funds 34 Health Insurance Revolving Account 35 Civil Service Employee Benefits Division Administration 36 Account - 55301 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 2018-19 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are

60 12650-02-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 1,816,000 5 Holiday/overtime compensation (50300) .............. 3,000 6 Supplies and materials (57000) .................... 25,000 7 Travel (54000) ..................................... 3,000 8 Contractual services (51000) ....................... 7,000 9 Equipment (56000) ................................ 324,000 10 Fringe benefits (60000) ........................ 1,006,000 11 Indirect costs (58800) ............................ 62,000 12 -------------- 13 Program account subtotal ................... 3,246,000 14 -------------- 15 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 Personal service--regular (50100) ................ 701,000 20 Holiday/overtime compensation (50300) .............. 1,000 21 Supplies and materials (57000) ..................... 3,000 22 Contractual services (51000) ...................... 12,000 23 -------------- 24 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Personal service--regular (50100) .............. 1,402,000 29 Temporary service (50200) ......................... 45,000 30 Holiday/overtime compensation (50300) ............. 11,000 31 Supplies and materials (57000) .................... 60,000 32 Contractual services (51000) ...................... 55,000 33 Equipment (56000) .................................. 7,000 34 -------------- 35 Program account subtotal ................... 1,580,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Grants Account - 20104 40 For payments to the civil service department 41 from private foundations, corporations and 42 individuals.

61 12650-02-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 1 Supplies and materials (57000) ................... 150,000 2 Contractual services (51000) ..................... 150,000 3 -------------- 4 Program account subtotal ..................... 300,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Civil Service EHS Occupational Health Program Account - 9 55056 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 2018-19 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) .............. 1,574,000 21 Temporary service (50200) ........................ 531,000 22 Supplies and materials (57000) ................... 128,000 23 Travel (54000) .................................... 90,000 24 Contractual services (51000) ................... 1,758,000 25 Equipment (56000) .................................. 4,000 26 Fringe benefits (60000) ........................ 1,170,000 27 Indirect costs (58800) ............................ 59,000 28 -------------- 29 Program account subtotal ................... 5,314,000 30 -------------- 31 Internal Service Funds 32 Health Insurance Revolving Account 33 Health Insurance Internal Services Account - 55300 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 2018-19 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. 44 Personal service--regular (50100) .............. 8,325,000 45 Temporary service (50200) ......................... 30,000 46 Holiday/overtime compensation (50300) ............ 129,000

62 12650-02-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 1 Supplies and materials (57000) ................... 373,000 2 Travel (54000) ................................... 145,000 3 Contractual services (51000) ................... 8,161,000 4 Equipment (56000) ................................ 164,000 5 Fringe benefits (60000) ........................ 4,700,000 6 Indirect costs (58800) ........................... 317,000 7 -------------- 8 Total amount available ...................... 22,344,000 9 -------------- 10 For suballocation to the department of audit 11 and control for services and expenses for 12 auditors in order to achieve administra- 13 tive savings in the health insurance 14 program. 15 Personal service--regular (50100) .............. 1,031,000 16 Holiday/overtime compensation (50300) .............. 2,000 17 Travel (54000) ..................................... 1,000 18 Contractual services (51000) ....................... 2,000 19 Fringe benefits (60000) .......................... 633,000 20 Indirect costs (58800) ............................ 29,000 21 -------------- 22 Total amount available ....................... 1,698,000 23 -------------- 24 Program account subtotal .................. 24,042,000 25 -------------- 26 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 Notwithstanding any provision of law, rule 31 or regulation to the contrary, of the 32 amounts appropriated herein, $500,000 33 shall be made available for services and 34 expenses related to implementing efficien- 35 cies in the recruitment, testing and 36 retention of employees in up to five 37 selected agencies; provided however, (i) 38 such services shall include, but not be 39 limited to: development of computer based 40 tests, skills development, knowledge 41 transfer, succession planning activities; 42 and (ii) such funds shall be available 43 pursuant to a spending plan, subject to 44 approval by the director of the budget, 45 which shall include but not be limited to: 46 program activities, deliverables and asso- 47 ciated completion dates.

63 12650-02-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) .............. 8,907,000 12 Temporary service (50200) ........................ 900,000 13 Holiday/overtime compensation (50300) ............. 31,000 14 Supplies and materials (57000) .................... 36,000 15 Travel (54000) .................................... 27,000 16 Contractual services (51000) ..................... 279,000 17 Equipment (56000) .................................. 2,000 18 -------------- 19 Program account subtotal .................. 10,182,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Examination and Miscellaneous Revenue Account - 22065 24 For services and expenses related to New 25 York state personnel management services 26 provided by the department. 27 Personal service--regular (50100) ................ 520,000 28 Temporary service (50200) ......................... 10,000 29 Supplies and materials (57000) .................... 59,000 30 Travel (54000) .................................... 33,000 31 Contractual services (51000) ..................... 639,000 32 Equipment (56000) ................................. 25,000 33 Fringe benefits (60000) .......................... 294,000 34 Indirect costs (58800) ............................ 16,000 35 -------------- 36 Program account subtotal ................... 1,596,000 37 -------------- 38 Internal Service Funds 39 Agencies Internal Service Fund 40 Department of Civil Service Administration Account - 41 55055 42 For services and expenses related to section 43 11 of the civil service law. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange

64 12650-02-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 1 and Transfer Authority as defined in the 2 2018-19 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) .............. 2,574,000 9 Holiday/overtime compensation (50300) ............. 15,000 10 Supplies and materials (57000) .................... 58,000 11 Travel (54000) .................................... 60,000 12 Contractual services (51000) ................... 2,145,000 13 Equipment (56000) ................................. 52,000 14 Fringe benefits (60000) ........................ 1,424,000 15 Indirect costs (58800) ........................... 109,000 16 -------------- 17 Program account subtotal ................... 6,437,000 18 --------------

65 12650-02-8 COMMISSION OF CORRECTION STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,955,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,955,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 2,494,000 33 Holiday/overtime compensation (50300) ............. 20,000 34 Supplies and materials (57000) .................... 21,000 35 Travel (54000) ................................... 170,000 36 Contractual services (51000) ..................... 242,000 37 Equipment (56000) .................................. 8,000 38 --------------

66 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,646,135,000 0 4 Special Revenue Funds - Federal .... 40,500,000 119,596,000 5 Special Revenue Funds - Other ...... 33,855,000 0 6 Enterprise Funds ................... 43,343,000 0 7 Internal Service Funds ............. 74,895,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,838,728,000 119,596,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,211,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 12,501,000 27 Holiday/overtime compensation (50300) ............ 102,000 28 Supplies and materials (57000) ................... 338,000 29 Travel (54000) ................................... 238,000 30 Contractual services (51000) ..................... 918,000 31 Equipment (56000) ................................ 213,000 32 -------------- 33 Program account subtotal .................. 14,310,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Correctional Services-NIC Grants Account - 25306 38 For services and expenses incurred by the 39 department of corrections and community 40 supervision for the incarceration of ille- 41 gal aliens.

67 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 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 pris- 10 ons. 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 Nonpersonal service (57050) .................... 5,000,000 22 -------------- 23 Program account subtotal ................... 5,000,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Capacity Contracting Account - 22016 28 For services and expenses incurred by the 29 department of corrections and community 30 supervision for the housing of inmates 31 from other jurisdictions under contracts 32 entered into under the direction of the 33 commissioner. 34 Personal service--regular (50100) ............. 12,855,000 35 Temporary service (50200) ......................... 94,000 36 Holiday/overtime compensation (50300) .......... 1,051,000 37 Supplies and materials (57000) ................. 1,406,000 38 Travel (54000) .................................... 36,000 39 Contractual services (51000) ................... 1,840,000 40 Equipment (56000) ................................. 91,000 41 Fringe benefits (60000) ........................ 7,280,000 42 Indirect costs (58800) ........................... 347,000 43 --------------

68 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 Program account subtotal .................. 25,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Correctional Services Asset Forfeiture Account - 22189 6 Contractual services (51000) ..................... 100,000 7 Equipment (56000) ................................ 600,000 8 -------------- 9 Program account subtotal ..................... 700,000 10 -------------- 11 Enterprise Funds 12 Agencies Enterprise Fund 13 Employee Mess Correctional Services Account - 50300 14 For services and expenses related to the 15 operation of employee mess programs. 16 Personal service--regular (50100) ................ 400,000 17 Supplies and materials (57000) ................. 1,021,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ................... 1,007,000 20 Equipment (56000) ................................. 50,000 21 Fringe benefits (60000) .......................... 207,000 22 Indirect costs (58800) ............................ 11,000 23 -------------- 24 Program account subtotal ................... 2,701,000 25 -------------- 26 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 Notwithstanding any inconsistent provision 31 of law, the money hereby appropriated may 32 be used for the payment of prior year 33 liabilities and may be increased or 34 decreased by interchange with any other 35 appropriation within the department of 36 corrections and community supervision 37 general fund - state purposes account with 38 the approval of the director of the budg- 39 et. 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 2018-19 state fiscal year state operations

69 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Notwithstanding any provision of articles 7 153, 154 and 163 of the education law, 8 there shall be an exemption from the 9 professional licensure requirements of 10 such articles, and nothing contained in 11 such articles, or in any other provisions 12 of law related to the licensure require- 13 ments of persons licensed under those 14 articles, shall prohibit or limit the 15 activities or services of any person in 16 the employ of a program or service oper- 17 ated, certified, regulated, funded 18 approved by, or under contract with the 19 department of corrections and community 20 supervision, a local governmental unit as 21 such term is defined in article 41 of the 22 mental hygiene law, and/or a local social 23 services district as defined in section 61 24 of the social services law, and all such 25 entities shall be considered to be 26 approved settings for the receipt of 27 supervised experience for the professions 28 governed by articles 153, 154 and 163 of 29 the education law, and furthermore, no 30 such entity shall be required to apply for 31 nor be required to receive a waiver pursu- 32 ant to section 6503-a of the education law 33 in order to perform any activities or 34 provide any services. 35 Personal service--regular (50100) ............ 103,339,000 36 Holiday/overtime compensation (50300) .......... 6,000,000 37 Supplies and materials (57000) ................... 839,000 38 Travel (54000) ................................. 3,110,000 39 Contractual services (51000) .................. 20,003,000 40 Equipment (56000) .............................. 1,323,000 41 -------------- 42 Program account subtotal ................. 134,614,000 43 -------------- 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund 46 Parole Officers' Memorial Fund Account - 20182 47 For services and expenses of the parole 48 officers' memorial fund established pursu- 49 ant to chapter 654 of the laws of 1996.

70 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 Supplies and materials (57000) .................... 50,000 2 Contractual services (51000) ..................... 300,000 3 Equipment (56000) ................................. 75,000 4 -------------- 5 Program account subtotal ..................... 425,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Asset Forfeiture Account - 21999 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................ 300,000 12 -------------- 13 Program account subtotal ..................... 400,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Offender Programming Account - 22208 18 For services and expenses of offender 19 programs awarded through grant applica- 20 tions funded by private entities. 21 Contractual services (51000) ................... 1,500,000 22 -------------- 23 Program account subtotal ................... 1,500,000 24 -------------- 25 CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 Correctional - Recycling Fund Account - 50325 30 For services and expenses related to the 31 operation and maintenance of the correc- 32 tional recycling programs. 33 Personal service--regular (50100) ................ 195,000 34 Holiday/overtime compensation (50300) .............. 5,000 35 Supplies and materials (57000) ................... 200,000 36 Travel (54000) ..................................... 2,000 37 Contractual services (51000) ..................... 160,000 38 Equipment (56000) ................................. 60,000 39 Fringe benefits (60000) .......................... 113,000 40 Indirect costs (58800) ............................. 7,000 41 -------------- 42 Program account subtotal ..................... 742,000 43 --------------

71 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 Internal Service Funds 2 Correctional Industries Revolving Account 3 Correctional Industries Account - 55350 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 2018-19 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ............. 24,648,000 15 Temporary service (50200) ......................... 15,000 16 Holiday/overtime compensation (50300) ............ 700,000 17 Supplies and materials (57000) ................ 29,082,000 18 Travel (54000) ................................... 300,000 19 Contractual services (51000) ................... 7,300,000 20 Equipment (56000) .............................. 2,050,000 21 Fringe benefits (60000) ....................... 10,200,000 22 Indirect costs (58800) ........................... 600,000 23 -------------- 24 Program account subtotal .................. 74,895,000 25 -------------- 26 HEALTH SERVICES PROGRAM .................................... 399,842,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 Notwithstanding any inconsistent provision 31 of law, the money hereby appropriated may 32 be used for the payment of prior year 33 liabilities and may be increased or 34 decreased by interchange or transfer with 35 any other general fund appropriation with- 36 in the department of corrections and 37 community supervision with the approval of 38 the director of the budget. A portion of 39 these funds may be transferred or suballo- 40 cated to the department of health or other 41 state 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 2018-19 state fiscal year state operations 47 appropriation for the budget division

72 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any provision of articles 6 153, 154 and 163 of the education law, 7 there shall be an exemption from the 8 professional licensure requirements of 9 such articles, and nothing contained in 10 such articles, or in any other provisions 11 of law related to the licensure require- 12 ments of persons licensed under those 13 articles, shall prohibit or limit the 14 activities or services of any person in 15 the employ of a program or service oper- 16 ated, certified, regulated, funded 17 approved by, or under contract with the 18 department of corrections and community 19 supervision, a local governmental unit as 20 such term is defined in article 41 of the 21 mental hygiene law, and/or a local social 22 services district as defined in section 61 23 of the social services law, and all such 24 entities shall be considered to be 25 approved settings for the receipt of 26 supervised experience for the professions 27 governed by articles 153, 154 and 163 of 28 the education law, and furthermore, no 29 such entity shall be required to apply for 30 nor be required to receive a waiver pursu- 31 ant to section 6503-a of the education law 32 in order to perform any activities or 33 provide any services. 34 Personal service--regular (50100) ............ 128,008,000 35 Temporary service (50200) ...................... 7,053,000 36 Holiday/overtime compensation (50300) ......... 10,400,000 37 Supplies and materials (57000) ............... 127,067,000 38 Travel (54000) ................................... 271,000 39 Contractual services (51000) ................. 126,181,000 40 Equipment (56000) ................................ 862,000 41 -------------- 42 PAROLE BOARD PROGRAM ......................................... 7,100,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050 46 Notwithstanding section 51 of the state 47 finance law or any other provision of law 48 to the contrary, the amounts herein appro-

73 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 priated shall not be decreased by inter- 2 change with any other appropriation. 3 Personal service--regular (50100) .............. 6,697,000 4 Holiday/overtime compensation (50300) ............. 60,000 5 Supplies and materials (57000) .................... 48,000 6 Travel (54000) ................................... 209,000 7 Contractual services (51000) ...................... 70,000 8 Equipment (56000) ................................. 16,000 9 -------------- 10 PROGRAM SERVICES PROGRAM ................................... 270,067,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be used for the payment of prior year 17 liabilities and may be increased or 18 decreased by interchange with any other 19 appropriation within the department of 20 corrections and community supervision 21 general fund - state purposes account with 22 the approval of the director of the budg- 23 et. 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 2018-19 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Notwithstanding any provision of articles 35 153, 154 and 163 of the education law, 36 there shall be an exemption from the 37 professional licensure requirements of 38 such articles, and nothing contained in 39 such articles, or in any other provisions 40 of law related to the licensure require- 41 ments of persons licensed under those 42 articles, shall prohibit or limit the 43 activities or services of any person in 44 the employ of a program or service oper- 45 ated, certified, regulated, funded 46 approved by, or under contract with the 47 department of corrections and community 48 supervision, a local governmental unit as

74 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 such term is defined in article 41 of the 2 mental hygiene law, and/or a local social 3 services district as defined in section 61 4 of the social services law, and all such 5 entities shall be considered to be 6 approved settings for the receipt of 7 supervised experience for the professions 8 governed by articles 153, 154 and 163 of 9 the education law, and furthermore, no 10 such entity shall be required to apply for 11 nor be required to receive a waiver pursu- 12 ant to section 6503-a of the education law 13 in order to perform any activities or 14 provide any services. 15 Personal service--regular (50100) ............ 194,140,000 16 Temporary service (50200) ...................... 4,413,000 17 Holiday/overtime compensation (50300) .......... 1,341,000 18 Supplies and materials (57000) ................. 6,142,000 19 Travel (54000) ................................... 368,000 20 Contractual services (51000) .................. 20,913,000 21 Equipment (56000) ................................ 750,000 22 -------------- 23 Program account subtotal ................. 228,067,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Correctional Services Account - 20107 28 For services and expenses of various activ- 29 ities funded through gifts and donations. 30 Contractual services (51000) ..................... 100,000 31 -------------- 32 Program account subtotal ..................... 100,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Offender Programming Account - 22208 37 For services and expenses of offender 38 programs awarded through grant applica- 39 tions funded by private entities. 40 Contractual services (51000) ................... 2,000,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 -------------- 44 Enterprise Funds

75 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 Correctional Services Commissary Account 2 Central Office Account - 50101 3 For services and expenses of operating self 4 sustaining facility commissaries. 5 Supplies and materials (57000) ................ 38,000,000 6 Contractual services (51000) ................... 1,900,000 7 -------------- 8 Program account subtotal .................. 39,900,000 9 -------------- 10 SUPERVISION OF INMATES PROGRAM ........................... 1,507,248,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be used for the payment of prior year 17 liabilities and may be increased or 18 decreased by interchange with any other 19 appropriation within the department of 20 corrections and community supervision 21 general fund - state purposes account with 22 the approval of the director of the budg- 23 et. 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 2018-19 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Notwithstanding any provision of articles 35 153, 154 and 163 of the education law, 36 there shall be an exemption from the 37 professional licensure requirements of 38 such articles, and nothing contained in 39 such articles, or in any other provisions 40 of law related to the licensure require- 41 ments of persons licensed under those 42 articles, shall prohibit or limit the 43 activities or services of any person in 44 the employ of a program or service oper- 45 ated, certified, regulated, funded 46 approved by, or under contract with the 47 department of corrections and community

76 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 supervision, a local governmental unit as 2 such term is defined in article 41 of the 3 mental hygiene law, and/or a local social 4 services district as defined in section 61 5 of the social services law, and all such 6 entities shall be considered to be 7 approved settings for the receipt of 8 supervised experience for the professions 9 governed by articles 153, 154 and 163 of 10 the education law, and furthermore, no 11 such entity shall be required to apply for 12 nor be required to receive a waiver pursu- 13 ant to section 6503-a of the education law 14 in order to perform any activities or 15 provide any services. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) .......... 1,286,676,000 27 Temporary service (50200) ..................... 11,788,000 28 Holiday/overtime compensation (50300) ........ 188,963,000 29 Supplies and materials (57000) ................ 10,206,000 30 Travel (54000) ................................. 2,400,000 31 Contractual services (51000) ................... 4,420,000 32 Equipment (56000) .............................. 2,795,000 33 -------------- 34 SUPPORT SERVICES PROGRAM ................................... 358,684,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any inconsistent provision 39 of law, the money hereby appropriated may 40 be available for services and expenses 41 including lease payments to the dormitory 42 authority, as successor to the facilities 43 development corporation pursuant to chap- 44 ter 83 of the laws of 1995, pursuant to an 45 agreement entered into between the facili- 46 ties development corporation and the 47 department of corrections and community 48 supervision for the rental of correctional

77 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 facilities and may be used for the payment 2 of prior year liabilities and may be 3 increased or decreased by interchange with 4 any other appropriation within the depart- 5 ment of corrections and community super- 6 vision general fund - state purposes 7 account with the approval of the director 8 of the budget. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2018-19 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Personal service--regular (50100) ............ 103,718,000 20 Holiday/overtime compensation (50300) .......... 9,197,000 21 Supplies and materials (57000) ............... 176,473,000 22 Travel (54000) ................................. 2,050,000 23 Contractual services (51000) .................. 52,540,000 24 Equipment (56000) ............................. 10,976,000 25 -------------- 26 Program account subtotal ................. 354,954,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Food Production Center Account - 22136 31 Personal service--regular (50100) ................ 214,000 32 Supplies and materials (57000) ................. 2,121,000 33 Travel (54000) ................................... 590,000 34 Contractual services (51000) ..................... 305,000 35 Equipment (56000) ................................ 374,000 36 Fringe benefits (60000) .......................... 120,000 37 Indirect costs (58800) ............................. 6,000 38 -------------- 39 Program account subtotal ................... 3,730,000 40 --------------

78 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens. 8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses incurred by the department of corrections 11 and community supervision for the incarceration of illegal aliens. 12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses incurred by the department of corrections 15 and community supervision for the incarceration of illegal aliens. 16 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Substance Abuse Treatment State Prisons Account - 25408 20 By chapter 50, section 1, of the laws of 2017: 21 For services and expenses related to substance abuse treatment in 22 state prisons. 23 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to substance abuse treatment in 26 state prisons. 27 Personal service (50000) ... 1,500,000 .............. (re. $1,328,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Unanticipated Federal Grants Account - 25371 31 By chapter 50, section 1, of the laws of 2017: 32 Funds herein appropriated may be used to disburse unanticipated feder- 33 al grants in support of various purposes and programs. 34 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 35 By chapter 50, section 1, of the laws of 2016: 36 Funds herein appropriated may be used to disburse unanticipated feder- 37 al grants in support of various purposes and programs. 38 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,906,000) 39 By chapter 50, section 1, of the laws of 2015: 40 Funds herein appropriated may be used to disburse unanticipated feder- 41 al grants in support of various purposes and programs.

79 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,862,000)

80 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,017,000 0 4 Special Revenue Funds - Federal .... 37,450,000 0 5 Special Revenue Funds - Other ...... 24,516,000 113,500,900 6 ---------------- ---------------- 7 All Funds ........................ 99,983,000 113,500,900 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 11,645,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be available for program expenses, includ- 17 ing the payment of liabilities incurred 18 prior to April 1, 2018 or hereafter to 19 accrue, and may be increased or decreased 20 by interchange with any other appropri- 21 ation within the division of criminal 22 justice services general fund - state 23 purposes account with the approval of the 24 director of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2018-19 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 6,238,000 36 Holiday/overtime compensation (50300) .............. 4,000 37 Supplies and materials (57000) ................... 880,000 38 Travel (54000) .................................... 31,000 39 Contractual services (51000) ................... 3,861,000 40 Equipment (56000) ................................ 631,000 41 -------------- 42 Total amount available ...................... 11,645,000 43 --------------

81 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 88,338,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any inconsistent provision 6 of law, the money hereby appropriated may 7 be available for program expenses, includ- 8 ing the payment of liabilities incurred 9 prior to April 1, 2018 or hereafter to 10 accrue, and may be increased or decreased 11 by interchange with any other appropri- 12 ation within the division of criminal 13 justice services general fund - state 14 purposes account with the approval of the 15 director of the budget. 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 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) ............. 20,164,000 37 Temporary service (50200) ......................... 15,000 38 Holiday/overtime compensation (50300) ............. 69,000 39 Supplies and materials (57000) ................... 700,000 40 Travel (54000) ................................... 241,000 41 Contractual services (51000) ................... 4,879,000 42 Equipment (56000) ................................ 304,000 43 -------------- 44 Program account subtotal .................. 26,372,000 45 -------------- 46 Special Revenue Funds - Federal 47 Federal Miscellaneous Operating Grants Fund 48 Crime Identification and Technology Account - 25475

82 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 1 For services and expenses related to crime 2 identification technologies, pursuant to 3 an expenditure plan developed by the 4 commissioner of the division of criminal 5 justice services. A portion of these funds 6 may be transferred to aid to localities 7 and may be suballocated to other state 8 agencies. 9 Personal service (50000) ....................... 2,000,000 10 Nonpersonal service (57050) .................... 6,000,000 11 -------------- 12 Program account subtotal ................... 8,000,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 DCJS Federal Equitable Sharing Agreement - Justice 17 Account - 25527 18 For moneys to the division of criminal 19 justice services for the justice depart- 20 ment federal equitable sharing agreement 21 to be used for law enforcement purposes 22 distributed pursuant to a plan prepared by 23 the division of criminal justice services 24 and approved by the division of budget. A 25 portion of these funds may be transferred 26 to aid to localities and may be suballo- 27 cated to other state agencies. 28 Nonpersonal service (57050) .................... 8,000,000 29 -------------- 30 Program account subtotal ................... 8,000,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 DCJS Federal Equitable Sharing Agreement - Treasury 35 Account - 25531 36 For moneys to the division of criminal 37 justice services for the treasury depart- 38 ment federal equitable sharing agreement 39 to be used for law enforcement purposes 40 distributed pursuant to a plan prepared by 41 the division of criminal justice services 42 and approved by the division of budget. A 43 portion of these funds may be transferred 44 to aid to localities and may be suballo- 45 cated to other state agencies.

83 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 1 Nonpersonal service (57050) .................... 8,000,000 2 -------------- 3 Program account subtotal ................... 8,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 DCJS Miscellaneous Discretionary Account - 25470 8 Funds herein appropriated may be used to 9 disburse unanticipated federal grants in 10 support of state and local programs to 11 prevent crime, support law enforcement, 12 improve the administration of justice, and 13 assist victims. A portion of these funds 14 may be transferred to aid to localities 15 and may be suballocated to other state 16 agencies. 17 Personal service (50000) ....................... 1,000,000 18 Nonpersonal service (57050) .................... 5,000,000 19 Fringe benefits (60090) ........................ 1,000,000 20 -------------- 21 Program account subtotal ................... 7,000,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Edward Byrne Memorial Grant Account 26 For services and expenses related to the 27 federal Edward Byrne memorial justice 28 assistance formula program. Funds appro- 29 priated herein shall be expended pursuant 30 to a plan developed by the commissioner of 31 criminal justice services and approved by 32 the director of the budget. A portion of 33 these funds may be transferred to aid to 34 localities and/or suballocated to other 35 state agencies. 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

84 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 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. 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. 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. 38 Supplies and materials (57000) ................... 100,000 39 Contractual services (51000) ..................... 100,000 40 -------------- 41 Program account subtotal ..................... 200,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund

85 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 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. 6 Personal service--regular (50100) ................ 300,000 7 Supplies and materials (57000) ................... 100,000 8 Travel (54000) .................................... 50,000 9 Contractual services (51000) ..................... 510,000 10 Equipment (56000) ................................ 290,000 11 -------------- 12 Program account subtotal ................... 1,250,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 CJS - Conference and Signs Account - 22190 17 Supplies and materials (57000) ................... 100,000 18 Travel (54000) ................................... 100,000 19 Contractual services (51000) ..................... 100,000 20 -------------- 21 Program account subtotal ..................... 300,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DCJS Equitable Sharing Agreement - Justice Account 26 For moneys to the division of criminal 27 justice services for the justice depart- 28 ment federal equitable sharing agreement 29 to be used for law enforcement purposes 30 distributed pursuant to a plan prepared by 31 the division of criminal justice services 32 and approved by the division of budget. A 33 portion of these funds may be transferred 34 to aid to localities and may be suballo- 35 cated to other state agencies. 36 Contractual services (51000) ................... 8,000,000 37 -------------- 38 Program account subtotal ................... 8,000,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 DCJS Equitable Sharing Agreement - Treasury Account

86 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 1 For moneys to the division of criminal 2 justice services for the treasury depart- 3 ment federal equitable sharing agreement 4 to be used for law enforcement purposes 5 distributed pursuant to a plan prepared by 6 the division of criminal justice services 7 and approved by the division of budget. A 8 portion of these funds may be transferred 9 to aid to localities and may be suballo- 10 cated to other state agencies. 11 Contractual services (51000) ................... 8,000,000 12 -------------- 13 Program account subtotal ................... 8,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Fingerprint Identification and Technology Account - 18 21950 19 For services and expenses associated with 20 the development of technology solutions 21 that advance the detection and prevention 22 of crime, according to a plan developed by 23 the commissioner of the division of crimi- 24 nal justice services and approved by the 25 director of the budget. Amounts may be 26 transferred to other state agencies or may 27 be used to make grants to local govern- 28 ments in support of this purpose. A 29 portion of these funds may be suballocated 30 to other state agencies. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2018-19 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Personal service--regular (50100) ................ 400,000 42 Contractual services (51000) ................... 6,037,000 43 -------------- 44 Program account subtotal ................... 6,437,000 45 -------------- 46 Special Revenue Funds - Other

87 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 1 State Police Motor Vehicle Law Enforcement and Motor 2 Vehicle Theft and Insurance Fraud Prevention Fund 3 Motor Vehicle Theft and Insurance Fraud Account - 22801 4 Notwithstanding any other provision of law, 5 for services and expenses associated with 6 local anti-auto theft programs. 7 Personal service--regular (50100) ................ 200,000 8 Supplies and materials (57000) ..................... 2,000 9 Travel (54000) .................................... 33,000 10 Contractual services (51000) ....................... 2,000 11 Equipment (56000) .................................. 2,000 12 Fringe benefits (60000) ........................... 80,000 13 Indirect costs (58800) ............................ 10,000 14 -------------- 15 Program account subtotal ..................... 329,000 16 --------------

88 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 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. 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to crime identification technolo- 15 gies, pursuant to an expenditure plan developed by the commissioner 16 of the division of criminal justice services. A portion of these 17 funds may be transferred to aid to localities and may be suballo- 18 cated to other state agencies. 19 Personal service (50000) ... 2,000,000 .............. (re. $1,872,000) 20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,761,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For services and expenses related to crime identification technolo- 23 gies, pursuant to an expenditure plan developed by the commissioner 24 of the division of criminal justice services. A portion of these 25 funds may be transferred to aid to localities and may be suballo- 26 cated to other state agencies. 27 Personal service (50000) ... 2,000,000 .............. (re. $1,573,000) 28 Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,174,000) 29 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 30 section 1, of the laws of 2016: 31 For services and expenses related to crime identification technolo- 32 gies, pursuant to an expenditure plan developed by the commissioner 33 of the division of criminal justice services. A portion of these 34 funds may be transferred to aid to localities and may be suballo- 35 cated to other state agencies. 36 Personal service ... 2,000,000 ...................... (re. $1,560,000) 37 Nonpersonal service ... 5,900,000 ................... (re. $2,938,000) 38 Fringe benefits ... 100,000 ........................... (re. $100,000) 39 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 40 section 1, of the laws of 2015: 41 For services and expenses related to crime identification technolo- 42 gies, pursuant to an expenditure plan developed by the commissioner 43 of the division of criminal justice services. A portion of these 44 funds may be transferred to aid to localities and may be suballo- 45 cated to other state agencies. 46 Personal service ... 2,000,000 ...................... (re. $1,863,000)

89 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) 2 Fringe benefits ... 100,000 ............................ (re. $51,000) 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 6 By chapter 50, section 1, of the laws of 2017: 7 For moneys to the division of criminal justice services for the 8 justice department federal equitable sharing agreement to be used 9 for law enforcement purposes distributed pursuant to a plan prepared 10 by the division of criminal justice services and approved by the 11 division of budget. A portion of these funds may be transferred to 12 aid to localities and may be suballocated to other state agencies. 13 Nonpersonal service (57050) ... 8,000,000 ........... (re. $7,200,000) 14 By chapter 50, section 1, of the laws of 2016: 15 For moneys to the division of criminal justice services for the 16 justice department federal equitable sharing agreement to be used 17 for law enforcement purposes distributed pursuant to a plan prepared 18 by the division of criminal justice services and approved by the 19 division of budget. A portion of these funds may be transferred to 20 aid to localities and may be suballocated to other state agencies. 21 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 25 By chapter 50, section 1, of the laws of 2017: 26 For moneys to the division of criminal justice services for the treas- 27 ury department federal equitable sharing agreement to be used for 28 law enforcement purposes distributed pursuant to a plan prepared by 29 the division of criminal justice services and approved by the divi- 30 sion of budget. A portion of these funds may be transferred to aid 31 to localities and may be suballocated to other state agencies. 32 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 33 By chapter 50, section 1, of the laws of 2016: 34 For moneys to the division of criminal justice services for the treas- 35 ury department federal equitable sharing agreement to be used for 36 law enforcement purposes distributed pursuant to a plan prepared by 37 the division of criminal justice services and approved by the divi- 38 sion of budget. A portion of these funds may be transferred to aid 39 to localities and may be suballocated to other state agencies. 40 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 DCJS Miscellaneous Discretionary Account - 25470 44 By chapter 50, section 1, of the laws of 2017:

90 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Funds herein appropriated may be used to disburse unanticipated feder- 2 al grants in support of state and local programs to prevent crime, 3 support law enforcement, improve the administration of justice, and 4 assist victims. A portion of these funds may be transferred to aid 5 to localities and may be suballocated to other state agencies. 6 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 7 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 8 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 9 By chapter 50, section 1, of the laws of 2016: 10 Funds herein appropriated may be used to disburse unanticipated feder- 11 al grants in support of state and local programs to prevent crime, 12 support law enforcement, improve the administration of justice, and 13 assist victims. A portion of these funds may be transferred to aid 14 to localities and may be suballocated to other state agencies. 15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 16 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,811,000) 17 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 18 By chapter 50, section 1, of the laws of 2015: 19 Funds herein appropriated may be used to disburse unanticipated feder- 20 al grants in support of state and local programs to prevent crime, 21 support law enforcement, improve the administration of justice, and 22 assist victims. A portion of these funds may be transferred to aid 23 to localities and may be suballocated to other state agencies. 24 Personal service (50000) ... 1,000,000 ................ (re. $999,000) 25 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,662,000) 26 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 27 By chapter 50, section 1, of the laws of 2014: 28 Funds herein appropriated may be used to disburse unanticipated feder- 29 al grants in support of state and local programs to prevent crime, 30 support law enforcement, improve the administration of justice, and 31 assist victims. A portion of these funds may be transferred to aid 32 to localities and may be suballocated to other state agencies. 33 Personal service ... 1,000,000 ........................ (re. $998,000) 34 Nonpersonal service ... 5,000,000 ..................... (re. $483,000) 35 Fringe benefits ... 1,000,000 ......................... (re. $999,000) 36 By chapter 50, section 1, of the laws of 2013: 37 Funds herein appropriated may be used to disburse unanticipated feder- 38 al grants in support of state and local programs to prevent crime, 39 support law enforcement, improve the administration of justice, and 40 assist victims. A portion of these funds may be transferred to aid 41 to localities and may be suballocated to other state agencies. 42 Personal service ... 1,000,000 ........................ (re. $995,000) 43 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) 44 Fringe benefits ... 1,000,000 ......................... (re. $997,000) 45 Special Revenue Funds - Federal 46 Federal Miscellaneous Operating Grants Fund 47 Edward Byrne Memorial Grant Account

91 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 For services and expenses related to the federal Edward Byrne memorial 3 justice assistance formula program. Funds appropriated herein shall 4 be expended pursuant to a plan developed by the commissioner of 5 criminal justice services and approved by the director of the budg- 6 et. A portion of these funds may be transferred to aid to localities 7 and/or suballocated to other state agencies. 8 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 9 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses related to the federal Edward Byrne memorial 12 justice assistance formula program. Funds appropriated herein shall 13 be expended pursuant to a plan developed by the commissioner of 14 criminal justice services and approved by the director of the budg- 15 et. A portion of these funds may be transferred to aid to localities 16 and/or suballocated to other state agencies. 17 Personal service (50000) ... 3,900,000 .............. (re. $3,862,000) 18 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to the federal Edward Byrne memorial 21 justice assistance formula program. Funds appropriated herein shall 22 be expended pursuant to a plan developed by the commissioner of 23 criminal justice services and approved by the director of the budg- 24 et. A portion of these funds may be transferred to aid to localities 25 and/or suballocated to other state agencies. 26 Personal service (50000) ... 3,900,000 .............. (re. $3,794,000) 27 Nonpersonal service (57050) ... 100,000 ................ (re. $76,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For services and expenses related to the federal Edward Byrne memorial 30 justice assistance formula program. Funds appropriated herein shall 31 be expended pursuant to a plan developed by the commissioner of 32 criminal justice services and approved by the director of the budg- 33 et. A portion of these funds may be transferred to aid to localities 34 and/or suballocated to other state agencies. 35 Personal service ... 3,900,000 ......................... (re. $62,000) 36 Nonpersonal service ... 100,000 ........................ (re. $98,000) 37 By chapter 50, section 1, of the laws of 2013: 38 For services and expenses related to the federal Edward Byrne memorial 39 justice assistance formula program. Funds appropriated herein shall 40 be expended pursuant to a plan developed by the commissioner of 41 criminal justice services and approved by the director of the budg- 42 et. A portion of these funds may be transferred to aid to localities 43 and/or suballocated to other state agencies. 44 Personal service ... 3,900,000 .......................... (re. $6,100) 45 Nonpersonal service ... 100,000 ........................ (re. $46,800) 46 Special Revenue Funds - Federal 47 Federal Miscellaneous Operating Grants Fund

92 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Juvenile Accountability Incentive Block Grant Account 2 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 3 section 1, of the laws of 2015: 4 For services and expenses related to the federal juvenile accountabil- 5 ity incentive block grant program, pursuant to an expenditure plan 6 developed by the commissioner of the division of criminal justice 7 services, provided however that up to 10 percent of the amount here- 8 in appropriated may be used for program administration. A portion of 9 these funds may be transferred to aid to localities and may be 10 suballocated to other state agencies. 11 Personal service ... 450,000 .......................... (re. $100,000) 12 Nonpersonal service ... 150,000 ........................ (re. $50,000) 13 Fringe benefits ... 50,000 ............................. (re. $44,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Juvenile Justice and Delinquency Prevention Formula Account - 25436 17 By chapter 50, section 1, of the laws of 2017: 18 For services and expenses associated with the juvenile justice and 19 delinquency prevention formula account in accordance with a distrib- 20 ution plan determined by the juvenile justice advisory group and 21 affirmed by the commissioner of the division of criminal justice 22 services. A portion of these funds may be transferred to aid to 23 localities and may be suballocated to other state agencies. 24 Personal service (50000) ... 625,000 .................. (re. $625,000) 25 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses associated with the juvenile justice and 28 delinquency prevention formula account in accordance with a distrib- 29 ution plan determined by the juvenile justice advisory group and 30 affirmed by the commissioner of the division of criminal justice 31 services. A portion of these funds may be transferred to aid to 32 localities and may be suballocated to other state agencies. 33 Personal service (50000) ... 625,000 .................. (re. $625,000) 34 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 35 The appropriation made by chapter 50, section 1, of the laws of 2015, is 36 hereby amended and reappropriated to read: 37 For services and expenses associated with the juvenile justice and 38 delinquency prevention formula account in accordance with a distrib- 39 ution plan determined by the juvenile justice advisory group and 40 affirmed by the commissioner of the division of criminal justice 41 services. A portion of these funds may be transferred to aid to 42 localities and may be suballocated to other state agencies. 43 Personal service (50000) ... 625,000 .................. (re. $436,000) 44 Nonpersonal service (57050) ... [~~325,000~~] 317,900 ..... (re. $317,900) 45 Fringe benefits (60090) ... 7,100 ....................... (re. $7,100)

93 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 The appropriation made by chapter 50, section 1, of the laws of 2014, is 2 hereby amended and reappropriated to read: 3 For services and expenses associated with the juvenile justice and 4 delinquency prevention formula account in accordance with a distrib- 5 ution plan determined by the juvenile justice advisory group and 6 affirmed by the commissioner of the division of criminal justice 7 services. A portion of these funds may be transferred to aid to 8 localities and may be suballocated to other state agencies. 9 Personal service ... 625,000 ........................... (re. $75,000) 10 Nonpersonal service ... [~~325,000~~] 307,300 ............. (re. $292,300) 11 Fringe benefits (60090) ... 17,700 ..................... (re. $17,700) 12 By chapter 50, section 1, of the laws of 2013: 13 For services and expenses associated with the juvenile justice and 14 delinquency prevention formula account in accordance with a distrib- 15 ution plan determined by the juvenile justice advisory group and 16 affirmed by the commissioner of the division of criminal justice 17 services. A portion of these funds may be transferred to aid to 18 localities and may be suballocated to other state agencies. 19 Personal service ... 625,000 .......................... (re. $200,000) 20 Nonpersonal service ... 325,000 ....................... (re. $150,000) 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Violence Against Women Account - 25477 24 By chapter 50, section 1, of the laws of 2017: 25 For services and expenses related to the federal violence against 26 women program pursuant to an expenditure plan developed by the 27 commissioner of the division of criminal justice services. A portion 28 of these funds may be transferred to aid to localities and may be 29 suballocated to other state agencies. 30 Personal service (50000) ... 800,000 .................. (re. $800,000) 31 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 32 The appropriation made by chapter 50, section 1, of the laws of 2016, is 33 hereby amended and reappropriated to read: 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. 39 Personal service (50000) ... 800,000 .................. (re. $727,000) 40 Nonpersonal service (57050) ... [~~700,000~~] 562,000 ..... (re. $562,000) 41 The appropriation made by chapter 50, section 1, of the laws of 2015, is 42 hereby amended and reappropriated to: 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.

94 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Personal service (50000) ... 800,000 .................. (re. $329,000) 2 Nonpersonal service (57050) ... [~~700,000~~] 689,100 ..... (re. $280,100) 3 Fringe benefits (60090) ... 10,900 ..................... (re. $10,900) 4 The appropriation made by chapter 50, section 1, of the laws of 2014, is 5 hereby amended and reappropriated to read: 6 For services and expenses related to the federal violence against 7 women program pursuant to an expenditure plan developed by the 8 commissioner of the division of criminal justice services. A portion 9 of these funds may be transferred to aid to localities and may be 10 suballocated to other state agencies. 11 Personal service ... 800,000 ........................... (re. $38,000) 12 Nonpersonal service ... [~~450,000~~] 449,000 .............. (re. $12,000) 13 Fringe benefits ... 1,000 ............................... (re. $1,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For services and expenses related to the federal violence against 16 women program pursuant to an expenditure plan developed by the 17 commissioner of the division of criminal justice services. A portion 18 of these funds may be transferred to aid to localities and may be 19 suballocated to other state agencies. 20 Personal service ... 800,000 .......................... (re. $195,000) 21 Nonpersonal service ... 450,000 ....................... (re. $107,000)

95 12650-02-8 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 10,241,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 10,241,000 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. 20 Personal service (50000) ....................... 1,210,000 21 Nonpersonal service (57050) .................... 2,782,000 22 Fringe benefits (60090) .......................... 726,000 23 Indirect costs (58850) ............................ 32,000 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. 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------

96 12650-02-8 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred seven- 9 ty-five. 10 Personal service (50000) ... 1,198,000 .............. (re. $1,198,000) 11 Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,816,000) 12 Fringe benefits (60090) ... 703,000 ................... (re. $703,000) 13 Indirect costs (58850) ... 32,000 ...................... (re. $12,000) 14 By chapter 50, section 1, of the laws of 2016: 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. 19 Personal service (50000) ... 1,330,000 .............. (re. $1,187,000) 20 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,233,000) 21 Fringe benefits (60090) ... 755,000 ................... (re. $755,000) 22 Indirect costs (58850) ... 37,000 ...................... (re. $27,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred seven- 27 ty-five. 28 Nonpersonal service (57050) ... 2,903,000 ............. (re. $909,000) 29 Fringe benefits (60090) ... 661,000 ................... (re. $401,000)

97 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,735,000 5,604,000 4 Special Revenue Funds - Federal .... 2,000,000 12,537,000 5 Special Revenue Funds - Other ...... 4,460,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,195,000 18,141,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,207,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 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 2018-19 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, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 1,698,000 35 Holiday/overtime compensation (50300) ............. 39,000 36 Supplies and materials (57000) .................... 64,000 37 Travel (54000) .................................... 86,000 38 Contractual services (51000) ................... 1,279,000 39 Equipment (56000) ................................. 41,000 40 -------------- 41 CLEAN AIR PROGRAM .............................................. 387,000 42 -------------- 43 Special Revenue Funds - Other

98 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 1 Clean Air Fund 2 Clean Air Account - 21451 3 Personal service--regular (50100) ................ 195,000 4 Supplies and materials (57000) ..................... 4,000 5 Travel (54000) .................................... 25,000 6 Contractual services (51000) ...................... 88,000 7 Equipment (56000) ................................. 12,000 8 Fringe benefits (60000) ........................... 59,000 9 Indirect costs (58800) ............................. 4,000 10 -------------- 11 ECONOMIC DEVELOPMENT PROGRAM ................................ 14,576,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Up to $1,000,000 of the funds appropriated 26 hereby may be suballocated or transferred 27 to any department, agency, or public 28 authority. 29 Personal service--regular (50100) ............. 10,086,000 30 Holiday/overtime compensation (50300) .............. 6,000 31 Supplies and materials (57000) ................... 176,000 32 Travel (54000) ................................... 136,000 33 Contractual services (51000) ................... 1,228,000 34 Equipment (56000) ................................. 59,000 35 -------------- 36 Program account subtotal .................. 11,691,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Miscellaneous Grants Account - 25340 41 Nonpersonal service (57050) .................... 2,000,000 42 -------------- 43 Program account subtotal ................... 2,000,000 44 --------------

99 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Procurement Opportunities Newsletter Account - 22133 4 For services and expenses of a procurement 5 contract newsletter pursuant to article 6 4-C of the economic development law. 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 2018-19 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Contractual services (51000) ..................... 875,000 18 Equipment (56000) ................................. 10,000 19 -------------- 20 Program account subtotal ..................... 885,000 21 -------------- 22 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) .............. 1,942,000 37 Temporary service (50200) .......................... 7,000 38 Holiday/overtime compensation (50300) ............. 52,000 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) .................................... 15,000 41 Contractual services (51000) ..................... 305,000 42 Equipment (56000) .................................. 6,000 43 -------------- 44 Total amount available ....................... 2,337,000 45 --------------

100 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 1 For services and expenses of tourism market- 2 ing. Notwithstanding any inconsistent 3 provision of law, all or a portion of this 4 appropriation may, subject to the approval 5 of the director of the budget, be trans- 6 ferred to the general fund, local assist- 7 ance account, for a local tourism 8 promotion matching grants program pursuant 9 to article 5-A of the economic development 10 law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2018-19 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Supplies and materials (57000) ................... 655,000 22 Contractual services (51000) ................... 1,190,000 23 Equipment (56000) ................................ 655,000 24 -------------- 25 Total amount available ....................... 2,500,000 26 -------------- 27 Program account subtotal ................... 4,837,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Commerce Economic Development Assistance Account - 22042 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 2018-19 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Personal service--regular (50100) ................. 84,000 43 Supplies and materials (57000) ..................... 3,000 44 Travel (54000) ..................................... 3,000 45 Contractual services (51000) ................... 3,057,000 46 Fringe benefits (60000) ........................... 38,000 47 Indirect costs (58800) ............................. 3,000 48 --------------

101 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 1 Program account subtotal ................... 3,188,000 2 --------------

102 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. 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. 11 Contractual services (51000) ... 700,000 .............. (re. $700,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses for programs and activities to promote 14 international trade. 15 Contractual services (51000) ... 700,000 .............. (re. $377,000) 16 By chapter 50, section 1, of the laws of 2014: 17 Up to $1,000,000 of the funds appropriated hereby may be suballocated 18 or transferred to any department, agency, or public authority. 19 For services and expenses for programs and activities to promote 20 international trade. 21 Contractual services ... 700,000 ....................... (re. $68,000) 22 By chapter 50, section 1, of the laws of 2013: 23 Contractual services ... 4,701,000 .................... (re. $716,000) 24 For services and expenses for programs and activities to promote 25 international trade. 26 Contractual services ... 700,000 ...................... (re. $282,000) 27 By chapter 50, section 1, of the laws of 2012: 28 For services and expenses for programs and activities to promote 29 international trade. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Contractual services ... 700,000 ....................... (re. $10,000) 38 By chapter 50, section 1, of the laws of 2011: 39 For services and expenses for programs and activities to promote 40 international trade. 41 Contractual services ... 1,080,000 ...................... (re. $5,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund

103 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Federal Miscellaneous Grants Account - 25340 2 By chapter 50, section 1, of the laws of 2017: 3 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 4 By chapter 50, section 1, of the laws of 2016: 5 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 6 By chapter 50, section 1, of the laws of 2015: 7 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 8 By chapter 50, section 1, of the laws of 2014: 9 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 10 By chapter 50, section 1, of the laws of 2013: 11 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 12 By chapter 50, section 1, of the laws of 2012: 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority, and the Call Center Interchange and Transfer Authority as 16 defined in the 2012-13 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 21 By chapter 50, section 1, of the laws of 2011: 22 Nonpersonal service ... 2,000,000 ..................... (re. $537,000) 23 MARKETING AND ADVERTISING PROGRAM 24 General Fund 25 State Purposes Account - 10050 26 By chapter 50, section 1, of the laws of 2017: 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 2017-18 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. 39 Supplies and materials (57000) ... 655,000 ............ (re. $346,000) 40 Contractual services (51000) ... 1,190,000 .......... (re. $1,190,000) 41 Equipment (56000) ... 655,000 ......................... (re. $210,000)

104 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of tourism marketing. Notwithstanding any 3 inconsistent provision of law, all or a portion of this appropri- 4 ation may, subject to the approval of the director of the budget, be 5 transferred to the general fund, local assistance account, for a 6 local tourism promotion matching grants program pursuant to article 7 5-A of the economic development law. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, and the IT Interchange and 10 Transfer Authority as defined in the 2016-17 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. 14 Supplies and materials (57000) ... 655,000 .............. (re. $9,000) 15 Contractual services (51000) ... 1,190,000 ............ (re. $404,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses of tourism marketing. Notwithstanding any 18 inconsistent provision of law, all or a portion of this appropri- 19 ation may, subject to the approval of the director of the budget, be 20 transferred to the general fund, local assistance account, for a 21 local tourism promotion matching grants program pursuant to article 22 5-A of the economic development law. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2015-16 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. 29 Contractual services (51000) ... 1,190,000 ............ (re. $147,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses of tourism marketing. Notwithstanding any 32 inconsistent provision of law, all or a portion of this appropri- 33 ation may, subject to the approval of the director of the budget, be 34 transferred to the general fund, local assistance account, for a 35 local tourism promotion matching grants program pursuant to article 36 5-A of the economic development 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 2014-15 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. 43 Supplies and materials ... 655,000 ..................... (re. $50,000) 44 Equipment ... 655,000 ................................... (re. $7,000) 45 By chapter 50, section 1, of the laws of 2013: 46 For services and expenses of tourism marketing. Notwithstanding any 47 inconsistent provision of law, all or a portion of this appropri- 48 ation may, subject to the approval of the director of the budget, be 49 transferred to the general fund, local assistance account, for a

105 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 Trans- 5 fer Authority as defined in the 2013-14 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. 9 Contractual services ... 1,190,000 ..................... (re. $47,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses of tourism marketing. Notwithstanding any 12 inconsistent provision of law, all or a portion of this appropri- 13 ation may, subject to the approval of the director of the budget, be 14 transferred to the general fund, local assistance account, for a 15 local tourism promotion matching grants program pursuant to article 16 5-A of the economic development law. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, the IT Interchange and Transfer 19 Authority, and the Call Center Interchange and Transfer Authority as 20 defined in the 2012-13 state fiscal year state operations appropri- 21 ation for the budget division program of the division of the budget, 22 are deemed fully incorporated herein and a part of this appropri- 23 ation as if fully stated. 24 Contractual services ... 1,520,000 ...................... (re. $8,000) 25 By chapter 50, section 1, of the laws of 2011: 26 For services and expenses of tourism marketing. Notwithstanding any 27 inconsistent provision of law, all or a portion of this appropri- 28 ation may, subject to the approval of the director of the budget, be 29 transferred to the general fund, local assistance account, for a 30 local tourism promotion matching grants program pursuant to article 31 5-A of the economic development law. 32 Contractual services ... 1,624,000 ..................... (re. $28,000) 33 By chapter 55, section 1, of the laws of 2008: 34 For services and expenses of an upstate business marketing program to 35 attract and return businesses pursuant to a plan submitted by the 36 commissioner of economic development and approved by the director of 37 the budget. 38 Contractual services ... 1,750,000 .................... (re. $300,000)

106 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 58,737,000 17,667,000 5 Special Revenue Funds - Federal .... 359,142,000 723,446,497 6 Special Revenue Funds - Other ...... 150,413,000 1,603,341 7 Internal Service Funds ............. 33,663,000 0 8 ---------------- ---------------- 9 All Funds ........................ 601,955,000 742,716,838 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 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. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 education department contained in the aid 25 to localities budget bill, and (ii) the 26 director of the budget has determined that 27 those aid to localities appropriations as 28 finally acted on by the legislature are 29 sufficient for the ensuing fiscal year. 30 Personal service--regular (50100) ................ 614,000 31 Temporary service (50200) ......................... 53,000 32 Supplies and materials (57000) .................... 33,000 33 Travel (54000) ..................................... 5,000 34 Contractual services (51000) ................... 3,480,000 35 Equipment (56000) ................................. 21,000 36 -------------- 37 Program account subtotal ................... 4,206,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Education Fund 41 Federal Department of Education Account - 25210 42 For the administration of grants for specif- 43 ic programs including, but not limited to,

107 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 vocational rehabilitation and supported 2 employment. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ...................... 60,384,525 21 Nonpersonal service (57050) ................... 14,949,492 22 Fringe benefits (60090) ....................... 30,672,287 23 Indirect costs (58850) ........................ 16,673,176 24 -------------- 25 Total amount available ..................... 122,679,480 26 -------------- 27 For the administration of grants for specif- 28 ic programs including, but not limited to, 29 independent living centers. 30 Notwithstanding any inconsistent provision 31 of law, a portion of this appropriation 32 may be suballocated to other state depart- 33 ments and agencies, subject to the 34 approval of the director of the budget, as 35 needed to accomplish the intent of this 36 appropriation. 37 Personal service (50000) ......................... 300,000 38 Nonpersonal service (57050) ...................... 500,000 39 Fringe benefits (60090) .......................... 161,520 40 Indirect costs (58850) ............................. 9,000 41 -------------- 42 Total amount available ......................... 970,520 43 -------------- 44 For the administration of grants for specif- 45 ic programs including, but not limited to, 46 in service training. 47 Notwithstanding any inconsistent provision 48 of law, a portion of this appropriation

108 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 may be suballocated to other state depart- 2 ments and agencies, subject to the 3 approval of the director of the budget, as 4 needed to accomplish the intent of this 5 appropriation. 6 Personal service (50000) ......................... 120,000 7 Nonpersonal service (57050) ...................... 428,040 8 Fringe benefits (60090) ........................... 60,972 9 Indirect costs (58850) ............................ 32,988 10 -------------- 11 Total amount available ......................... 642,000 12 -------------- 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 the workforce investment act. 16 Notwithstanding any inconsistent provision 17 of law, a portion of this appropriation 18 may be suballocated to other state depart- 19 ments and agencies, subject to the 20 approval of the director of the budget, as 21 needed to accomplish the intent of this 22 appropriation. 23 Personal service (50000) ....................... 2,719,000 24 Nonpersonal service (57050) .................... 3,253,023 25 Fringe benefits (60090) ........................ 1,381,524 26 Indirect costs (58850) ........................... 747,453 27 -------------- 28 Total amount available ....................... 8,101,000 29 -------------- 30 Program account subtotal ................. 132,393,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 High School Equivalency Account - 21979 35 Notwithstanding section 97-hhh of the state 36 finance law or any other provision of law 37 to the contrary, funds appropriated herein 38 shall be available for services and 39 expenses related to the administration of 40 the high school equivalency diploma exam. 41 Supplies and materials (57000) ..................... 3,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ..................... 949,000 44 -------------- 45 Program account subtotal ..................... 955,000 46 --------------

109 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 VESID Social Security Account - 22001 4 For expenses of contractual services for the 5 rehabilitation of social security disabil- 6 ity beneficiaries. 7 Personal service--regular (50100) ................ 308,000 8 Supplies and materials (57000) .................... 35,000 9 Travel (54000) ..................................... 2,000 10 Contractual services (51000) ..................... 262,659 11 Fringe benefits (60000) .......................... 327,866 12 Indirect costs (58800) ............................ 59,475 13 -------------- 14 Program account subtotal ..................... 995,000 15 -------------- 16 Special Revenue Funds - Other 17 Tuition Reimbursement Fund 18 Tuition Reimbursement Account - 20451 19 For reimbursement of tuition payments made 20 by or on behalf of students at proprietary 21 institutions registered or licensed pursu- 22 ant to section 5001 of the education law, 23 including liabilities incurred prior to 24 April 1, 2018. 25 Contractual services (51000) ..................... 200,000 26 Fringe benefits (60000) ........................ 1,309,000 27 -------------- 28 Program account subtotal ................... 1,509,000 29 -------------- 30 Special Revenue Funds - Other 31 Tuition Reimbursement Fund 32 Vocational School Supervision Account - 20452 33 For services and expenses for the super- 34 vision of institutions registered pursuant 35 to section 5001 of the education law, and 36 for services and expenses of supervisory 37 programs and payment of associated indi- 38 rect costs and general state charges. 39 Personal service--regular (50100) .............. 1,747,000 40 Holiday/overtime compensation (50300) .............. 8,000 41 Supplies and materials (57000) .................... 12,000 42 Travel (54000) .................................... 40,000 43 Contractual services (51000) ................... 1,432,000 44 Equipment (56000) ................................. 12,000

110 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Fringe benefits (60000) .......................... 857,000 2 Indirect costs (58800) ............................ 57,000 3 -------------- 4 Program account subtotal ................... 4,165,000 5 -------------- 6 Special Revenue Funds - Other 7 Vocational Rehabilitation Fund 8 Vocational Rehabilitation Account - 23051 9 For services and expenses of the special 10 workers' compensation program. 11 Supplies and materials (57000) ..................... 2,000 12 Travel (54000) ..................................... 4,000 13 Contractual services (51000) ..................... 146,000 14 Equipment (56000) .................................. 5,000 15 -------------- 16 Program account subtotal ..................... 157,000 17 -------------- 18 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to conser- 23 vation and preservation of library materi- 24 als and the talking book and braille 25 library. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 education department contained in the aid 32 to localities budget bill, and (ii) the 33 director of the budget has determined that 34 those aid to localities appropriations as 35 finally acted on by the legislature are 36 sufficient for the ensuing fiscal year. 37 Personal service--regular (50100) ................ 388,000 38 Supplies and materials (57000) .................... 21,000 39 Travel (54000) ..................................... 2,000 40 Contractual services (51000) ..................... 278,000 41 Equipment (56000) .................................. 4,000 42 -------------- 43 Program account subtotal ..................... 693,000 44 --------------

111 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Operating Grants Account - 25456 4 For administration of federal grants pursu- 5 ant to various federal laws including 6 funds from the national endowment of 7 humanities, the institute of museum and 8 library services, the United States 9 geological survey, the United States 10 department of energy, and the United 11 States department of the interior. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies or transferred to any 16 other federal fund, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation. 20 Personal service (50000) ....................... 3,157,000 21 Nonpersonal service (57050) .................... 2,995,000 22 Fringe benefits (60090) ........................ 1,095,000 23 Indirect costs (58850) ........................... 511,000 24 -------------- 25 Total amount available ....................... 7,758,000 26 -------------- 27 For the administration of federal grants 28 pursuant to various federal laws includ- 29 ing: the library services technology act 30 (LSTA). 31 Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation 33 may be suballocated to other state depart- 34 ments and agencies, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation. 38 Personal service (50000) ....................... 3,570,000 39 Nonpersonal service (57050) .................... 1,250,000 40 Fringe benefits (60090) ........................ 2,100,000 41 Indirect costs (58850) ........................... 700,000 42 -------------- 43 Total amount available ....................... 7,620,000 44 -------------- 45 Program account subtotal .................. 15,378,000 46 -------------- 47 Special Revenue Funds - Other

112 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Miscellaneous Special Revenue Fund 2 Cultural Education Account - 22063 3 For services and expenses of the office of 4 cultural education, including but not 5 limited to the state museum, state 6 library, and state archives. Notwith- 7 standing any inconsistent provision of 8 law, a portion of this appropriation may 9 be suballocated to other state departments 10 and agencies, as needed to accomplish the 11 intent of this appropriation. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) ............. 14,225,000 23 Temporary service (50200) ...................... 1,009,000 24 Holiday/overtime compensation (50300) ............ 303,000 25 Supplies and materials (57000) ................. 2,333,000 26 Travel (54000) ................................... 298,000 27 Contractual services (51000) ................... 4,319,000 28 Equipment (56000) .............................. 1,854,000 29 Fringe benefits (60000) ........................ 7,618,000 30 Indirect costs (58800) ........................... 674,000 31 -------------- 32 Program account subtotal .................. 32,633,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Education Archives Account - 22077 37 For services and expenses of the state 38 archives. 39 Supplies and materials (57000) ................... 171,000 40 Travel (54000) ..................................... 9,000 41 Contractual services (51000) ...................... 13,000 42 Equipment (56000) ................................. 64,000 43 -------------- 44 Program account subtotal ..................... 257,000 45 -------------- 46 Special Revenue Funds - Other

113 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Miscellaneous Special Revenue Fund 2 Education Library Account - 21968 3 For services and expenses of the state 4 library. 5 Supplies and materials (57000) .................... 66,000 6 Travel (54000) .................................... 28,000 7 Contractual services (51000) ..................... 600,000 8 Equipment (56000) ................................. 35,000 9 -------------- 10 Program account subtotal ..................... 729,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Education Museum Account - 21924 15 For services and expenses of the state muse- 16 um. 17 Temporary service (50200) ........................ 760,000 18 Supplies and materials (57000) ................... 245,000 19 Travel (54000) ................................... 109,000 20 Contractual services (51000) ................... 1,074,000 21 Equipment (56000) ................................ 738,000 22 Fringe benefits (60000) .......................... 372,000 23 Indirect costs (58800) ............................ 24,000 24 -------------- 25 Program account subtotal ................... 3,322,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Summer School of Arts Account - 21929 30 For services and expenses of the summer 31 school of the arts. Notwithstanding any 32 inconsistent provision of law, a portion 33 of this appropriation may be suballocated 34 to other state departments and agencies, 35 as needed, to accomplish the intent of 36 this appropriation. 37 Temporary service (50200) ........................ 135,000 38 Supplies and materials (57000) .................... 60,000 39 Travel (54000) .................................... 45,000 40 Contractual services (51000) ................... 1,206,500 41 Equipment (56000) ................................. 15,000 42 Fringe benefits (60000) ........................... 15,500 43 Indirect costs (58800) ............................. 4,000 44 --------------

114 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Program account subtotal ................... 1,481,000 2 -------------- 3 Special Revenue Funds - Other 4 NYS Archives Partnership Trust Fund 5 NYS Archives Partnership Trust Account - 20351 6 For services and expenses of the archives 7 partnership trust. 8 Personal service--regular (50100) ................ 485,000 9 Supplies and materials (57000) .................... 13,000 10 Travel (54000) .................................... 22,000 11 Contractual services (51000) ..................... 151,000 12 Equipment (56000) ................................. 13,000 13 Fringe benefits (60000) .......................... 212,000 14 Indirect costs (58800) ............................ 25,000 15 -------------- 16 Program account subtotal ..................... 921,000 17 -------------- 18 Special Revenue Funds - Other 19 New York State Local Government Records Management 20 Improvement Fund 21 Local Government Records Management Account - 20501 22 For payment of necessary and reasonable 23 expenses incurred by the commissioner of 24 education in carrying out the advisory 25 services required in subdivision 1 of 26 section 57.23 of the arts and cultural 27 affairs law and to implement sections 28 57.21, 57.35 and 57.37 of the arts and 29 cultural affairs law. 30 Personal service--regular (50100) .............. 2,158,000 31 Temporary service (50200) ........................ 117,000 32 Supplies and materials (57000) .................... 49,000 33 Travel (54000) ................................... 169,000 34 Contractual services (51000) ..................... 425,000 35 Equipment (56000) ................................ 114,000 36 Fringe benefits (60000) ........................ 1,000,000 37 Indirect costs (58800) ........................... 127,000 38 -------------- 39 Program account subtotal ................... 4,159,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Fund 43 Archives Records Management Account - 55052

115 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 For services and expenses of archives 2 records management. 3 Personal service--regular (50100) .............. 1,111,000 4 Temporary service (50200) ......................... 22,000 5 Supplies and materials (57000) .................... 40,000 6 Travel (54000) ..................................... 7,000 7 Contractual services (51000) ..................... 247,000 8 Equipment (56000) ................................ 101,000 9 Fringe benefits (60000) .......................... 543,000 10 Indirect costs (58800) ............................ 53,000 11 -------------- 12 Program account subtotal ................... 2,124,000 13 -------------- 14 Internal Service Funds 15 Agencies Internal Service Fund 16 Cultural Resource Survey Account - 55058 17 For services and expenses related to 18 cultural resource surveys. 19 Personal service--regular (50100) .............. 1,190,000 20 Temporary service (50200) ...................... 1,170,000 21 Holiday/overtime compensation (50300) ............ 400,000 22 Supplies and materials (57000) ................... 139,000 23 Travel (54000) ................................... 454,000 24 Contractual services (51000) ................... 5,729,000 25 Equipment (56000) ................................ 139,000 26 Fringe benefits (60000) ........................ 1,219,000 27 Indirect costs (58800) ........................... 185,000 28 -------------- 29 Program account subtotal .................. 10,625,000 30 -------------- 31 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,857,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses of the office of 36 higher education and the professions 37 program, including up to $5,700,000 for 38 services and expenses related to tenured 39 teacher hearings pursuant to sections 40 3020-a and 3020-b of the education law. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the

116 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 education department contained in the aid 2 to localities budget bill, and (ii) the 3 director of the budget has determined that 4 those aid to localities appropriations as 5 finally acted on by the legislature are 6 sufficient for the ensuing fiscal year. 7 Personal service--regular (50100) .............. 2,445,000 8 Temporary service (50200) ......................... 18,000 9 Holiday/overtime compensation (50300) .............. 1,000 10 Supplies and materials (57000) .................... 52,000 11 Travel (54000) .................................... 52,000 12 Contractual services (51000) ................... 5,541,000 13 Equipment (56000) ................................. 52,000 14 -------------- 15 Program account subtotal ................... 8,161,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Federal Department of Education Account - 25210 20 For administration of federal grants pursu- 21 ant to various federal laws including Carl 22 D. Perkins vocational and applied technol- 23 ogy education act (VTEA). 24 Notwithstanding any inconsistent provision 25 of law, a portion of this appropriation 26 may be suballocated to other state depart- 27 ments and agencies, subject to the 28 approval of the director of the budget, as 29 needed to accomplish the intent of this 30 appropriation. 31 Personal service (50000) ......................... 275,000 32 Nonpersonal service (57050) ....................... 50,000 33 Fringe benefits (60090) .......................... 120,000 34 Indirect costs (58850) ............................ 55,000 35 -------------- 36 Total amount available ......................... 500,000 37 -------------- 38 For administration of federal grants pursu- 39 ant to various federal laws including, but 40 not limited to: title II supporting effec- 41 tive instruction. Provided further that, 42 notwithstanding any inconsistent provision 43 of law, the commissioner of education 44 shall provide to the director of the budg- 45 et, the chairperson of the senate finance 46 committee and the chairperson of the 47 assembly ways and means committee copies

117 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 of any spending plans and/or budgets 2 submitted to the federal government with 3 respect to the use of any funds appropri- 4 ated by the federal government including 5 state grants administered by the depart- 6 ment. 7 Notwithstanding any inconsistent provision 8 of law, a portion of this appropriation 9 may be suballocated to other state depart- 10 ments and agencies, subject to the 11 approval of the director of the budget, as 12 needed to accomplish the intent of this 13 appropriation. 14 Personal service (50000) ......................... 731,000 15 Nonpersonal service (57050) ....................... 78,000 16 Fringe benefits (60090) .......................... 286,000 17 Indirect costs (58850) ........................... 176,000 18 -------------- 19 Total amount available ....................... 1,271,000 20 -------------- 21 Program account subtotal ................... 1,771,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Federal Operating Grants Account - 25456 26 For administration of federal grants pursu- 27 ant to various federal laws including the 28 national community service act and the 29 transition to teaching program. 30 Personal service (50000) ......................... 387,000 31 Nonpersonal service (57050) ...................... 549,000 32 Fringe benefits (60090) .......................... 156,000 33 Indirect costs (58850) ............................ 89,000 34 -------------- 35 Program account subtotal ................... 1,181,000 36 -------------- 37 Special Revenue Funds - Other 38 Dedicated Miscellaneous State Special Revenue Fund 39 Interstate Reciprocity for Post-secondary Distance 40 Education Account - 23800 41 Personal service--regular (50100) ................ 273,000 42 Supplies and materials (57000) .................... 10,000 43 Travel (54000) ..................................... 7,000 44 Contractual services (51000) ...................... 53,000

118 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Fringe benefits (60000) .......................... 154,000 2 Indirect costs (58800) ............................ 53,000 3 -------------- 4 Program account subtotal ..................... 550,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Institutional Accreditation Account 9 For services and expenses of institutional 10 accreditation activities. 11 Personal service--regular (50100) ................ 290,000 12 Supplies and materials (57000) .................... 10,000 13 Travel (54000) .................................... 35,000 14 Contractual services (51000) ...................... 11,000 15 Fringe benefits (60000) .......................... 171,000 16 Indirect costs (58800) ............................ 53,000 17 -------------- 18 Program account subtotal ..................... 570,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Office of Professions Account - 22051 23 For services and expenses related to licen- 24 sure and disciplining programs for the 25 professions, and foreign and out-of-state 26 medical school evaluations. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ............. 20,070,000 38 Temporary service (50200) ........................ 180,000 39 Holiday/overtime compensation (50300) ............ 170,000 40 Supplies and materials (57000) ................... 600,000 41 Travel (54000) ................................... 600,000 42 Contractual services (51000) .................. 12,692,000 43 Equipment (56000) ................................ 600,000 44 Fringe benefits (60000) ........................ 9,328,000 45 Indirect costs (58800) ........................... 896,000 46 --------------

119 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Program account subtotal .................. 45,136,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Teacher Certification Program Account - 21969 6 For services and expenses related to the 7 administration of the teacher certif- 8 ication program. 9 Personal service--regular (50100) .............. 2,982,000 10 Temporary service (50200) ........................ 282,000 11 Holiday/overtime compensation (50300) ............ 140,000 12 Supplies and materials (57000) .................... 71,000 13 Travel (54000) .................................... 71,000 14 Contractual services (51000) ................... 1,949,000 15 Equipment (56000) ................................. 71,000 16 Fringe benefits (60000) ........................ 1,495,000 17 Indirect costs (58800) ........................... 204,000 18 -------------- 19 Program account subtotal ................... 7,265,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Teacher Education Accreditation Account - 22166 24 For services and expenses of teacher educa- 25 tion accreditation activities, pursuant to 26 section 212-c of the education law. 27 Personal service--regular (50100) ................. 50,000 28 Temporary service (50200) ......................... 22,000 29 Supplies and materials (57000) ..................... 2,000 30 Travel (54000) .................................... 40,000 31 Contractual services (51000) ...................... 73,000 32 Fringe benefits (60000) ........................... 26,000 33 Indirect costs (58800) ............................ 10,000 34 -------------- 35 Program account subtotal ..................... 223,000 36 -------------- 37 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment

120 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 until (i) the legislature has finally 2 acted upon the appropriations for the 3 education department contained in the aid 4 to localities budget bill, and (ii) the 5 director of the budget has determined that 6 those aid to localities appropriations as 7 finally acted on by the legislature are 8 sufficient for the ensuing fiscal year. 9 Personal service--regular (50100) .............. 6,161,000 10 Temporary service (50200) ........................ 114,000 11 Holiday/overtime compensation (50300) ............ 114,000 12 Supplies and materials (57000) ................... 187,000 13 Travel (54000) .................................... 95,000 14 Contractual services (51000) ................... 1,314,000 15 Equipment (56000) ................................ 656,000 16 -------------- 17 Program account subtotal ................... 8,641,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants Account - 20115 22 For services and expenses related to the 23 administration of funds paid to the educa- 24 tion department from private foundations, 25 corporations and individuals and from 26 public or private funds received as 27 payment in lieu of honorarium for services 28 rendered by employees which are related to 29 such employees' official duties or respon- 30 sibilities. Provided further that, 31 notwithstanding any inconsistent provision 32 of law, funds appropriated herein may be 33 transferred to any other combined expenda- 34 ble trust fund, subject to the approval of 35 the director of the budget, as needed to 36 accomplish the intent of this appropri- 37 ation. 38 Personal service--regular (50100) ................ 284,000 39 Supplies and materials (57000) .................... 40,000 40 Travel (54000) ................................... 234,000 41 Contractual services (51000) ................... 1,663,000 42 Equipment (56000) ................................ 141,000 43 Fringe benefits (60000) .......................... 124,000 44 -------------- 45 Program account subtotal ................... 2,486,000 46 -------------- 47 Special Revenue Funds - Other

121 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Miscellaneous Special Revenue Fund 2 Indirect Cost Recovery Account - 21978 3 For services and expenses related to the 4 administration of special revenue funds - 5 other, special revenue funds - federal and 6 internal service funds and for services 7 provided to other state agencies, govern- 8 mental bodies and other entities. 9 Personal service--regular (50100) ............. 11,465,000 10 Temporary service (50200) ........................ 224,000 11 Holiday/overtime compensation (50300) ............ 447,000 12 Supplies and materials (57000) ................. 1,070,000 13 Travel (54000) ................................... 123,000 14 Contractual services (51000) ................... 2,962,000 15 Equipment (56000) ................................ 491,000 16 Fringe benefits (60000) ........................ 6,237,000 17 -------------- 18 Program account subtotal .................. 23,019,000 19 -------------- 20 Internal Service Funds 21 Agencies Internal Service Fund 22 Automation and Printing Chargeback Account - 55060 23 For services and expenses associated with 24 centralized electronic data processing and 25 printing. 26 Personal service--regular (50100) ............. 10,056,000 27 Holiday/overtime compensation (50300) ............ 175,000 28 Supplies and materials (57000) ................. 1,505,000 29 Contractual services (51000) ................... 3,832,000 30 Equipment (56000) ................................ 348,000 31 Fringe benefits (60000) ........................ 4,998,000 32 -------------- 33 Program account subtotal .................. 20,914,000 34 -------------- 35 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 36 PROGRAM .................................................. 245,605,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses of the office of 41 prekindergarten through grade twelve 42 education program, including but not 43 limited to accountability activities 44 including but not limited to the develop-

122 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 ment of a school performance management 2 system that will streamline school 3 district reporting and increase fiscal and 4 programmatic transparency and accountabil- 5 ity, provided further that expenditures 6 for accountability activities shall be 7 pursuant to a plan developed by the 8 commissioner of education and approved by 9 the director of the budget. 10 Notwithstanding any law to the contrary, no 11 funds under this appropriation shall be 12 available for certification or payment 13 until (i) the legislature has finally 14 acted upon the appropriations for the 15 education department contained in the aid 16 to localities budget bill, and (ii) the 17 director of the budget has determined that 18 those aid to localities appropriations as 19 finally acted on by the legislature are 20 sufficient for the ensuing fiscal year. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service--regular (50100) ............. 14,345,000 32 Temporary service (50200) ...................... 2,129,000 33 Holiday/overtime compensation (50300) ............ 127,000 34 Supplies and materials (57000) .................... 83,000 35 Travel (54000) ................................... 113,000 36 Contractual services (51000) ................... 9,807,000 37 Equipment (56000) ................................ 207,000 38 For the purpose of carrying out the 39 provisions of subdivision 51-a of section 40 305 of the education law and in order to 41 create and print more forms of state 42 standardized assessments in order to elim- 43 inate stand-alone multiple choice field 44 tests and release a significant amount of 45 test questions pursuant to a plan prepared 46 by the commissioner of education and 47 approved by the director of the budget. 48 Notwithstanding any law to the contrary, no 49 funds under this appropriation shall be 50 available for certification or payment

123 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 until (i) the legislature has finally 2 acted upon the appropriations for the 3 education department contained in the aid 4 to localities budget bill, and (ii) the 5 director of the budget has determined that 6 those aid to localities appropriations as 7 finally acted on by the legislature are 8 sufficient for the ensuing fiscal year ....... 8,400,000 9 For services and expenses of the office of 10 family and community engagement. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 education department contained in the aid 17 to localities budget bill, and (ii) the 18 director of the budget has determined that 19 those aid to localities appropriations as 20 finally acted on by the legislature are 21 sufficient for the ensuing fiscal year ......... 800,000 22 For services and expenses of the state 23 office of religious and independent 24 schools. 25 Notwithstanding any law to the contrary, no 26 funds under this appropriation shall be 27 available for certification or payment 28 until (i) the legislature has finally 29 acted upon the appropriations for the 30 education department contained in the aid 31 to localities budget bill, and (ii) the 32 director of the budget has determined that 33 those aid to localities appropriations as 34 finally acted on by the legislature are 35 sufficient for the ensuing fiscal year ......... 800,000 36 For continued support of state monitors 37 appointed by the commissioner of educa- 38 tion. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 education department contained in the aid 45 to localities budget bill, and (ii) the 46 director of the budget has determined that 47 those aid to localities appropriations as 48 finally acted on by the legislature are 49 sufficient for the ensuing fiscal year ......... 225,000 50 -------------- 51 Program account subtotal .................. 37,036,000 52 --------------

124 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Education Fund 3 Federal Department of Education Account - 25210 4 For the administration of grants for specif- 5 ic programs including, but not limited to, 6 grants for purposes under title I of the 7 elementary and secondary education act. 8 Provided further that, notwithstanding any 9 inconsistent provision of law, the commis- 10 sioner of education shall provide to the 11 director of the budget, the chairperson of 12 the senate finance committee and the 13 chairperson of the assembly ways and means 14 committee copies of any spending plans 15 and/or budgets submitted to the federal 16 government with respect to the use of any 17 funds appropriated by the federal govern- 18 ment including state grants administered 19 by the department. 20 Notwithstanding any inconsistent provision 21 of law, a portion of this appropriation 22 may be suballocated to other state depart- 23 ments and agencies, subject to the 24 approval of the director of the budget, as 25 needed to accomplish the intent of this 26 appropriation. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service (50000) ...................... 21,610,000 38 Nonpersonal service (57050) ................... 12,300,000 39 Fringe benefits (60090) ........................ 9,046,000 40 Indirect costs (58850) ......................... 4,944,000 41 -------------- 42 Total amount available ...................... 47,900,000 43 -------------- 44 For the administration of grants for specif- 45 ic programs including, but not limited to, 46 supporting effective instruction pursuant 47 to title II of the elementary and second- 48 ary education act provided, however, that 49 a portion of the funds appropriated herein

125 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 shall be used to implement a plan to 2 improve educator effectiveness by (1) 3 requiring longer, more intensive and high 4 quality student-teaching experience in a 5 school setting as a prerequisite for 6 certification as a teacher and (2) creat- 7 ing standards for a teacher and principal 8 bar exam certification program that would 9 include a common set of professionally 10 rigorous assessments to ensure the best 11 prepared educators are entering the public 12 school system. Provided further that, 13 notwithstanding any inconsistent provision 14 of law, the commissioner of education 15 shall provide to the director of the budg- 16 et, the chairperson of the senate finance 17 committee and the chairperson of the 18 assembly ways and means committee copies 19 of any spending plans and/or budgets 20 submitted to the federal government with 21 respect to the use of any funds appropri- 22 ated by the federal government including 23 state grants administered by the depart- 24 ment. 25 Notwithstanding any inconsistent provision 26 of law, a portion of this appropriation 27 may be suballocated to other state depart- 28 ments and agencies, subject to the 29 approval of the director of the budget, as 30 needed to accomplish the intent of this 31 appropriation. 32 Personal service (50000) ....................... 5,300,000 33 Nonpersonal service (57050) .................... 6,300,000 34 Fringe benefits (60090) ........................ 1,845,000 35 Indirect costs (58850) ......................... 1,225,000 36 -------------- 37 Total amount available ...................... 14,670,000 38 -------------- 39 For the administration of grants for specif- 40 ic programs including, but not limited to, 41 English language acquisition program 42 pursuant to title III of the elementary 43 and secondary education act. Provided 44 further that, notwithstanding any incon- 45 sistent provision of law, the commissioner 46 of education shall provide to the director 47 of the budget, the chairperson of the 48 senate finance committee and the chair- 49 person of the assembly ways and means 50 committee copies of any spending plans

126 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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. 13 Personal service (50000) ....................... 3,000,000 14 Nonpersonal service (57050) .................... 2,000,000 15 Fringe benefits (60090) ........................ 1,200,000 16 Indirect costs (58850) ........................... 800,000 17 -------------- 18 Total amount available ....................... 7,000,000 19 -------------- 20 For the administration of grants for specif- 21 ic programs including, but not limited to, 22 21st century community learning centers 23 and student support and academic enrich- 24 ment pursuant to title IV of the elementa- 25 ry and secondary education act. Provided 26 further that, notwithstanding any incon- 27 sistent provision of law, the commissioner 28 of education shall provide to the director 29 of the budget, the chairperson of the 30 senate finance committee and the chair- 31 person of the assembly ways and means 32 committee copies of any spending plans 33 and/or budgets submitted to the federal 34 government with respect to the use of any 35 funds appropriated by the federal govern- 36 ment including state grants administered 37 by the department. 38 Notwithstanding any inconsistent provision 39 of law, a portion of this appropriation 40 may be suballocated to other state depart- 41 ments and agencies, subject to the 42 approval of the director of the budget, as 43 needed to accomplish the intent of this 44 appropriation. 45 Personal service (50000) ....................... 4,000,000 46 Nonpersonal service (57050) .................... 4,100,000 47 Fringe benefits (60090) ........................ 2,200,000 48 Indirect costs (58850) ........................... 850,000 49 --------------

127 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Total amount available ...................... 11,150,000 2 -------------- 3 For the administration of grants for specif- 4 ic programs including, but not limited to, 5 public charter schools pursuant to title 6 IV of the elementary and secondary educa- 7 tion act. Provided further that, notwith- 8 standing any inconsistent provision of 9 law, the commissioner of education shall 10 provide to the director of the budget, the 11 chairperson of the senate finance commit- 12 tee and the chairperson of the assembly 13 ways and means committee copies of any 14 spending plans and/or budgets submitted to 15 the federal government with respect to the 16 use of any funds appropriated by the 17 federal government including state grants 18 administered by the department. 19 Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation 21 may be suballocated to other state depart- 22 ments and agencies, subject to the 23 approval of the director of the budget, as 24 needed to accomplish the intent of this 25 appropriation. 26 Personal service (50000) ....................... 1,500,000 27 Nonpersonal service (57050) ...................... 770,000 28 Fringe benefits (60090) .......................... 510,000 29 Indirect costs (58850) ........................... 320,000 30 -------------- 31 Total amount available ....................... 3,100,000 32 -------------- 33 For the administration of grants for specif- 34 ic programs including, but not limited to, 35 improving academic achievement, pursuant 36 to title I of the elementary and secondary 37 education act, and the rural education 38 initiative pursuant to title V of the 39 elementary and secondary education act. 40 Provided further that, notwithstanding any 41 inconsistent provision of law, the commis- 42 sioner of education shall provide to the 43 director of the budget, the chairperson of 44 the senate finance committee and the 45 chairperson of the assembly ways and means 46 committee copies of any spending plans 47 and/or budgets submitted to the federal 48 government with respect to the use of any 49 funds appropriated by the federal govern-

128 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 ment including state grants administered 2 by the department. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ....................... 7,000,000 21 Nonpersonal service (57050) ................... 13,500,000 22 Fringe benefits (60090) ........................ 3,500,000 23 Indirect costs (58850) ......................... 1,300,000 24 -------------- 25 Total amount available ...................... 25,300,000 26 -------------- 27 For the administration of grants for specif- 28 ic programs including, but not limited to, 29 homeless education pursuant to title VII 30 of the McKinney-Vento homeless assistance 31 act. 32 Notwithstanding any inconsistent provision 33 of law, a portion of this appropriation 34 may be suballocated to other state depart- 35 ments and agencies, subject to the 36 approval of the director of the budget, as 37 needed to accomplish the intent of this 38 appropriation. 39 Personal service (50000) ......................... 400,000 40 Nonpersonal service (57050) ...................... 600,000 41 Fringe benefits (60090) .......................... 250,000 42 Indirect costs (58850) ........................... 150,000 43 -------------- 44 Total amount available ....................... 1,400,000 45 -------------- 46 For the administration of grants for specif- 47 ic programs including, but not limited to,

129 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 the Carl D. Perkins vocational and applied 2 technology education act (VTEA). 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation. 10 Personal service (50000) ....................... 5,000,000 11 Nonpersonal service (57050) .................... 4,000,000 12 Fringe benefits (60090) ........................ 2,000,000 13 Indirect costs (58850) ......................... 1,000,000 14 -------------- 15 Total amount available ...................... 12,000,000 16 -------------- 17 For the administration of various grants. 18 Notwithstanding any inconsistent provision 19 of law, a portion of this appropriation 20 may be suballocated to other state depart- 21 ments and agencies, subject to the 22 approval of the director of the budget, as 23 needed to accomplish the intent of this 24 appropriation. 25 Personal service (50000) ....................... 3,000,000 26 Nonpersonal service (57050) .................... 4,589,000 27 Fringe benefits (60090) ........................ 1,500,000 28 Indirect costs (58850) ........................... 750,000 29 -------------- 30 Total amount available ....................... 9,839,000 31 -------------- 32 For services and expenses for school age 33 children and preschool children pursuant 34 to the individuals with disabilities 35 education act of 1991. Notwithstanding any 36 inconsistent provision of law, a portion 37 of this appropriation may be suballocated 38 to other state departments and agencies, 39 as needed to accomplish the intent of this 40 appropriation. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority

130 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 with the approval of the director of the 2 budget. 3 Personal service (50000) ...................... 20,502,000 4 Nonpersonal service (57050) ................... 17,211,000 5 Fringe benefits (60090) ....................... 10,940,000 6 Indirect costs (58850) ......................... 6,317,000 7 -------------- 8 Total amount available ...................... 54,970,000 9 -------------- 10 Program account subtotal ................. 187,329,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Federal Health and Human Services Account - 25122 15 For the administration of federal grants for 16 health education including HIV/AIDS educa- 17 tion. Notwithstanding any inconsistent 18 provision of law, a portion of this appro- 19 priation, subject to the approval of the 20 director of the budget, may be suballo- 21 cated to other state departments and agen- 22 cies, as needed to accomplish the intent 23 of this appropriation. 24 Personal service (50000) ......................... 500,000 25 Nonpersonal service (57050) ...................... 450,000 26 Fringe benefits (60090) .......................... 370,000 27 Indirect costs (58850) ........................... 200,000 28 -------------- 29 Program account subtotal ................... 1,520,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Federal USDA-Food and Nutrition Services Account - 25026 34 For administration of programs funded 35 through the national school lunch act. 36 Notwithstanding any inconsistent provision 37 of law, a portion of this appropriation, 38 subject to the approval of the director of 39 the budget, may be suballocated to other 40 state departments and agencies, as needed 41 to accomplish the intent of this appropri- 42 ation. 43 Personal service (50000) ....................... 5,768,000 44 Nonpersonal service (57050) .................... 7,931,000

131 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Fringe benefits (60090) ........................ 3,193,000 2 Indirect costs (58850) ......................... 2,678,000 3 -------------- 4 Program account subtotal .................. 19,570,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Miscellaneous United States Department of Education 9 Contracts Account - 22153 10 For services and expenses of miscellaneous 11 United States department of education 12 contracts. 13 Contractual services (51000) ..................... 150,000 14 -------------- 15 Program account subtotal ..................... 150,000 16 -------------- 17 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Expendable Trust Account - 20151 22 For services and expenses in fulfillment of 23 donor bequests and gifts. 24 Supplies and materials (57000) .................... 28,400 25 Travel (54000) ..................................... 1,000 26 Contractual services (51000) ...................... 18,600 27 Equipment (56000) .................................. 2,000 28 -------------- 29 Program account subtotal ...................... 50,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Batavia School for the Blind Account - 22032 34 For services and expenses related to the 35 operation of the school for the blind. 36 Personal service--regular (50100) .............. 5,349,000 37 Temporary service (50200) ........................ 576,000 38 Holiday/overtime compensation (50300) ............. 31,000 39 Supplies and materials (57000) ................... 571,000 40 Travel (54000) ..................................... 7,000 41 Contractual services (51000) ..................... 240,000 42 Equipment (56000) ................................. 17,000

132 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................ 3,068,784 2 Indirect costs (58800) ........................... 160,216 3 -------------- 4 Program account subtotal .................. 10,020,000 5 -------------- 6 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Expendable Trust Account - 20152 11 For services and expenses in fulfillment of 12 donor bequests and gifts. 13 Supplies and materials (57000) ..................... 1,000 14 Travel (54000) ..................................... 1,000 15 Contractual services (51000) ...................... 15,000 16 Equipment (56000) .................................. 3,000 17 -------------- 18 Program account subtotal ...................... 20,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Rome School for the Deaf Account - 22053 23 For services and expenses related to the 24 operation of the school for the deaf. 25 Personal service--regular (50100) .............. 4,900,000 26 Temporary service (50200) ........................ 557,000 27 Holiday/overtime compensation (50300) ............. 25,000 28 Supplies and materials (57000) ................... 537,000 29 Travel (54000) ..................................... 8,000 30 Contractual services (51000) ..................... 583,000 31 Equipment (56000) ................................. 43,000 32 Fringe benefits (60000) ........................ 2,840,534 33 Indirect costs (58800) ........................... 147,466 34 -------------- 35 Program account subtotal ................... 9,641,000 36 --------------

133 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 Special Revenue Fund - Federal 3 Federal Education Fund 4 Federal Department of Education Account - 25210 5 By chapter 50, section 1, of the laws of 2017: 6 For the administration of grants for specific programs including, but 7 not limited to, vocational rehabilitation and supported employment. 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. 12 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) 13 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) 14 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) 15 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) 16 For the administration of grants for specific programs including, but 17 not limited to, independent living centers. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation. 22 Personal service (50000) ... 300,000 .................. (re. $300,000) 23 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 24 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 25 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 26 For the administration of grants for specific programs including, but 27 not limited to, in service training. 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. 32 Personal service (50000) ... 120,000 .................. (re. $120,000) 33 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 34 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 35 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 36 For the administration of grants for specific programs including, but 37 not limited to, the workforce investment act. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation. 42 Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) 43 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,229,000) 44 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524) 45 Indirect costs (58850) ... 747,453 .................... (re. $747,453) 46 By chapter 50, section 1, of the laws of 2016: 47 For the administration of grants for specific programs including, but 48 not limited to, vocational rehabilitation and supported employment.

134 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. 5 Personal service (50000) ... 60,384,525 ............ (re. $45,698,000) 6 Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,853,000) 7 Fringe benefits (60090) ... 30,672,287 ............. (re. $17,914,000) 8 Indirect costs (58850) ... 16,673,176 .............. (re. $15,058,000) 9 For the administration of grants for specific programs including, but 10 not limited to, independent living centers. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation. 15 Personal service (50000) ... 300,000 .................. (re. $300,000) 16 Nonpersonal service (57050) ... 500,000 ............... (re. $310,000) 17 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 18 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 19 For the administration of grants for specific programs including, but 20 not limited to, in service training. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 120,000 .................. (re. $120,000) 26 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 27 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 28 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 29 For the administration of grants for specific programs including, but 30 not limited to, the workforce investment act. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation. 35 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000) 36 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) 37 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) 38 Indirect costs (58850) ... 747,453 .................... (re. $704,000) 39 By chapter 50, section 1, of the laws of 2015: 40 For the administration of grants for specific programs including, but 41 not limited to, vocational rehabilitation and supported employment. 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. 46 Personal service (50000) ... 60,384,525 ............ (re. $19,634,000) 47 Nonpersonal service (57050) ... 14,949,492 ............ (re. $589,000) 48 Fringe benefits (60090) ... 30,672,287 ............. (re. $11,531,000) 49 Indirect costs (58850) ... 16,673,176 .............. (re. $11,057,000) 50 For the administration of grants for specific programs including, but 51 not limited to, independent living centers.

135 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. 5 Nonpersonal service (57050) ... 500,000 ................ (re. $57,000) 6 For the administration of grants for specific programs including, but 7 not limited to, in service training. 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. 12 Personal service (50000) ... 120,000 .................. (re. $120,000) 13 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 14 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 15 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 16 For the administration of grants for specific programs including, but 17 not limited to, the workforce investment act. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation. 22 Personal service (50000) ... 2,719,000 ................ (re. $856,000) 23 Nonpersonal service (57050) ... 3,253,023 ............. (re. $319,000) 24 Fringe benefits (60090) ... 1,381,524 ................. (re. $771,000) 25 Indirect costs (58850) ... 747,453 .................... (re. $311,000) 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 VESID Social Security Account - 22001 29 By chapter 50, section 1, of the laws of 2017: 30 For expenses of contractual services for the rehabilitation of social 31 security disability beneficiaries. 32 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 33 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 34 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 35 By chapter 50, section 1, of the laws of 2016: 36 For expenses of contractual services for the rehabilitation of social 37 security disability beneficiaries. 38 Personal service--regular (50100) ... 308,000 ......... (re. $299,000) 39 Fringe benefits (60000) ... 327,866 ................... (re. $300,000) 40 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 41 CULTURAL EDUCATION PROGRAM 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Operating Grants Account - 25456 45 By chapter 50, section 1, of the laws of 2017:

136 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. 11 Personal service (50000) ... 3,157,000 .............. (re. $3,060,000) 12 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,901,000) 13 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000) 14 Indirect costs (58850) ... 511,000 .................... (re. $505,000) 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. 21 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 22 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 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 2016: 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, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation. 35 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000) 36 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,911,000) 37 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 38 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 39 For the administration of federal grants pursuant to various federal 40 laws including: the library services technology act (LSTA). 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. 45 Personal service (50000) ... 3,570,000 .............. (re. $1,109,000) 46 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,080,000) 47 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,065,000) 48 Indirect costs (58850) ... 700,000 .................... (re. $587,000) 49 By chapter 50, section 1, of the laws of 2015:

137 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, subject to the approval of the director of the budget, as 9 needed to accomplish the intent of this appropriation. 10 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000) 11 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) 12 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) 13 Indirect costs (58850) ... 511,000 .................... (re. $506,000) 14 For the administration of federal grants pursuant to various federal 15 laws including: the library services technology act (LSTA). 16 Notwithstanding any inconsistent provision of law, a portion of this 17 appropriation may be suballocated to other state departments and 18 agencies, subject to the approval of the director of the budget, as 19 needed to accomplish the intent of this appropriation. 20 Personal service (50000) ... 3,570,000 ................ (re. $715,000) 21 Nonpersonal service (57050) ... 1,250,000 ............. (re. $490,000) 22 Fringe benefits (60090) ... 2,100,000 ................. (re. $648,000) 23 Indirect costs (58850) ... 700,000 .................... (re. $573,000) 24 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 25 General Fund 26 State Purposes Account - 10050 27 By chapter 50, section 1, of the laws of 2017: 28 For services and expenses of the office of higher education and the 29 professions program, including up to $5,700,000 for services and 30 expenses related to tenured teacher hearings pursuant to sections 31 3020-a and 3020-b of the education law. 32 Contractual services (51000) ... 5,541,000 .......... (re. $4,305,000) 33 Special Revenue Funds - Federal 34 Federal Education Fund 35 Federal Department of Education Account - 25210 36 By chapter 50, section 1, of the laws of 2017: 37 For administration of federal grants pursuant to various federal laws 38 including Carl D. Perkins vocational and applied technology educa- 39 tion act (VTEA). 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. 44 Personal service (50000) ... 275,000 .................. (re. $275,000) 45 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 46 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) 47 Indirect costs (58850) ... 55,000 ...................... (re. $55,000)

138 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For administration of federal grants pursuant to various federal laws 2 including, but not limited to: title II supporting effective 3 instruction. Provided further that, notwithstanding any inconsistent 4 provision of law, the commissioner of education shall provide to the 5 director of the budget, the chairperson of the senate finance 6 committee and the chairperson of the assembly ways and means commit- 7 tee copies of any spending plans and/or budgets submitted to the 8 federal government with respect to the use of any funds appropriated 9 by the federal government including state grants administered by the 10 department. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation. 15 Personal service (50000) ... 731,000 .................. (re. $731,000) 16 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 17 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 18 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 19 By chapter 50, section 1, of the laws of 2016: 20 For administration of federal grants pursuant to various federal laws 21 including Carl D. Perkins vocational and applied technology educa- 22 tion act (VTEA). 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. 27 Personal service (50000) ... 275,000 ................... (re. $61,000) 28 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) 29 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) 30 Indirect costs (58850) ... 55,000 ...................... (re. $51,000) 31 For administration of federal grants pursuant to various federal laws 32 including: title II-A improving teacher quality program. 33 Notwithstanding any inconsistent provision of law, a portion of this 34 appropriation may be suballocated to other state departments and 35 agencies, subject to the approval of the director of the budget, as 36 needed to accomplish the intent of this appropriation. 37 Personal service (50000) ... 731,000 .................. (re. $692,000) 38 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) 39 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 40 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For administration of federal grants pursuant to various federal laws 43 including Carl D. Perkins vocational and applied technology educa- 44 tion act (VTEA). 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and 47 agencies, subject to the approval of the director of the budget, as 48 needed to accomplish the intent of this appropriation. 49 Personal service (50000) ... 275,000 ................... (re. $10,000) 50 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)

139 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits (60090) ... 120,000 .................... (re. $26,000) 2 Indirect costs (58850) ... 55,000 ...................... (re. $40,000) 3 For administration of federal grants pursuant to various federal laws 4 including: title II-A improving teacher quality program. 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. 9 Personal service (50000) ... 731,000 .................. (re. $601,000) 10 Nonpersonal service (57050) ... 78,000 ................. (re. $35,000) 11 Fringe benefits (60090) ... 286,000 ................... (re. $282,000) 12 Indirect costs (58850) ... 176,000 .................... (re. $120,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Federal Operating Grants Account - 25456 16 By chapter 53, section 1, of the laws of 2017: 17 For administration of federal grants pursuant to various federal laws 18 including the national community service act and the transition to 19 teaching program. 20 Personal service (50000) ... 387,000 .................. (re. $387,000) 21 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) 22 Fringe benefits (60090) ... 156,000 ................... (re. $156,000) 23 Indirect costs (58850) ... 89,000 ...................... (re. $89,000) 24 OFFICE OF MANAGEMENT SERVICES PROGRAM 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Indirect Cost Recovery Account - 21978 28 By chapter 50, section 1, of the laws of 2017: 29 For services and expenses related to the administration of special 30 revenue funds - other, special revenue funds - federal and internal 31 service funds and for services provided to other state agencies, 32 governmental bodies and other entities. 33 Contractual services (51000) ... 2,962,000 ............ (re. $250,000) 34 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 35 General Fund 36 State Purposes Account - 10500 37 By chapter 50, section 1, of the laws of 2017: 38 For the purpose of carrying out the provisions of subdivision 51-a of 39 section 305 of the education law and in order to create and print 40 more forms of state standardized assessments in order to eliminate 41 stand-alone multiple choice field tests and release a significant 42 amount of test questions pursuant to a plan prepared by the commis- 43 sioner of education and approved by the director of the budget ..... 44 8,400,000 ......................................... (re. $8,400,000)

140 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of the my brother's keeper initiative and 3 the Office of Family and Community Engagement. A portion of this 4 appropriation may be transferred to the general fund local assist- 5 ance account prekindergarten through grade twelve education program 6 for these purposes ... 2,000,000 .................. (re. $1,183,000) 7 For services and expenses of nonpublic school initiatives and the 8 State Office of Religious and Independent Schools. A portion of this 9 appropriation may be transferred to the general fund local assist- 10 ance account prekindergarten through grade twelve education program 11 for these purposes ... 2,000,000 .................. (re. $1,921,000) 12 The appropriation made by chapter 50, section 1, of the laws of 2016, is 13 hereby amended and reappropriated to read: 14 For service and expenses of professional development for teachers and 15 principals to help improve the quality of instruction across the 16 state ... [~~1,000,000~~] 833,000 ....................... (re. $774,000) 17 Travel ... 167,000 .................................... (re. $167,000) 18 The appropriation made by chapter 50, section 1 of the laws of 2015, as 19 amended by chapter 50, section 1, of the laws of 2017, is hereby 20 amended and reappropriated to read: 21 For additional services and expenses related to implementing section 22 3012-d of the education law, pursuant to a plan approved by the 23 director of the budget. Funds appropriated herein may be used to 24 acquire the services of experts including educators, testing 25 experts, psychometricians and economists to support the design of 26 additional state measures, the development of growth models and all 27 other aspects of the teacher and principal evaluation system ....... 28 [~~945,213~~] 256,000 ................................... (re. $173,000) 29 Personal service--regular (50100) ... 89,000 ........... (re. $89,000) 30 Travel (54000) ... [~~2,500~~] 52,000 ...................... (re. $52,000) 31 Contractual services (51000) ... [~~47,500~~] 574,000 ..... (re. $574,000) 32 Supplies and materials (57000) ... [~~4,787~~] 29,000 ...... (re. $29,000) 33 Special Revenue Funds - Federal 34 Federal Education Fund 35 Federal Department of Education Account - 25210 36 By chapter 50, section 1, of the laws of 2017: 37 For the administration of grants for specific programs including, but 38 not limited to, grants for purposes under title I of the elementary 39 and secondary education act. Provided further that, notwithstanding 40 any inconsistent provision of law, the commissioner of education 41 shall provide to the director of the budget, the chairperson of the 42 senate finance committee and the chairperson of the assembly ways 43 and means committee copies of any spending plans and/or budgets 44 submitted to the federal government with respect to the use of any 45 funds appropriated by the federal government including state grants 46 administered by the department. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and

141 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 21,610,000 ............ (re. $18,987,000) 4 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,000,000) 5 Fringe benefits (60090) ... 9,046,000 ............... (re. $8,300,000) 6 Indirect costs (58850) ... 4,944,000 ................ (re. $4,756,000) 7 For the administration of grants for specific programs including, but 8 not limited to, supporting effective instruction pursuant to title 9 II of the elementary and secondary education act provided, however, 10 that a portion of the funds appropriated herein shall be used to 11 implement a plan to improve educator effectiveness by (1) requiring 12 longer, more intensive and high quality student-teaching experience 13 in a school setting as a prerequisite for certification as a teacher 14 and (2) creating standards for a teacher and principal bar exam 15 certification program that would include a common set of profes- 16 sionally rigorous assessments to ensure the best prepared educators 17 are entering the public school system. Provided further that, 18 notwithstanding any inconsistent provision of law, the commissioner 19 of education shall provide to the director of the budget, the chair- 20 person of the senate finance committee and the chairperson of the 21 assembly ways and means committee copies of any spending plans 22 and/or budgets submitted to the federal government with respect to 23 the use of any funds appropriated by the federal government includ- 24 ing state grants administered by the department. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation. 29 Personal service (50000) ... 5,300,000 .............. (re. $4,805,000) 30 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,259,000) 31 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,456,000) 32 Indirect costs (58850) ... 1,225,000 ................ (re. $1,192,000) 33 For the administration of grants for specific programs including, but 34 not limited to, English language acquisition program pursuant to 35 title III of the elementary and secondary education act. Provided 36 further that, notwithstanding any inconsistent provision of law, the 37 commissioner of education shall provide to the director of the budg- 38 et, the chairperson of the senate finance committee and the chair- 39 person of the assembly ways and means committee copies of any spend- 40 ing plans and/or budgets submitted to the federal government with 41 respect to the use of any funds appropriated by the federal govern- 42 ment including state grants 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. 47 Personal service (50000) ... 3,000,000 .............. (re. $2,802,000) 48 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,982,000) 49 Fringe benefits (60090) ... 1,200,000 ............... (re. $1,068,000) 50 Indirect costs (58850) ... 800,000 .................... (re. $780,000) 51 For the administration of grants for specific programs including, but 52 not limited to, 21st century community learning centers and student

142 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 support and academic enrichment pursuant to title IV of the elemen- 2 tary and secondary education act. Provided further that, notwith- 3 standing any inconsistent provision of law, the commissioner of 4 education shall provide to the director of the budget, the chair- 5 person of the senate finance committee and the chairperson of the 6 assembly ways and means committee copies of any spending plans 7 and/or budgets submitted to the federal government with respect to 8 the use of any funds appropriated by the federal government includ- 9 ing state grants administered by the department. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation. 14 Personal service (50000) ... 4,000,000 .............. (re. $3,849,000) 15 Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,074,000) 16 Fringe benefits (60090) ... 2,200,000 ............... (re. $2,079,000) 17 Indirect costs (58850) ... 850,000 .................... (re. $842,000) 18 For the administration of grants for specific programs including, but 19 not limited to, public charter schools pursuant to title IV of the 20 elementary and secondary education act. Provided further that, 21 notwithstanding any inconsistent provision of law, the commissioner 22 of education shall provide to the director of the budget, the chair- 23 person of the senate finance committee and the chairperson of the 24 assembly ways and means committee copies of any spending plans 25 and/or budgets submitted to the federal government with respect to 26 the use of any funds appropriated by the federal government includ- 27 ing state grants administered by the 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. 32 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 33 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) 34 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 35 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 36 For the administration of grants for specific programs including, but 37 not limited to, improving academic achievement, pursuant to title I 38 of the elementary and secondary education act, and the rural educa- 39 tion initiative pursuant to title V of the elementary and secondary 40 education act. Provided further that, notwithstanding any inconsist- 41 ent provision of law, the commissioner of education shall provide to 42 the director of the budget, the chairperson of the senate finance 43 committee and the chairperson of the assembly ways and means commit- 44 tee copies of any spending plans and/or budgets submitted to the 45 federal government with respect to the use of any funds appropriated 46 by the federal government including state grants administered by the 47 department. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation. 52 Personal service (50000) ... 7,000,000 .............. (re. $6,468,000)

143 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,500,000) 2 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 3 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000) 4 For the administration of grants for specific programs including, but 5 not limited to, homeless education pursuant to title VII of the 6 McKinney-Vento homeless assistance act. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation. 11 Personal service (50000) ... 400,000 .................. (re. $381,000) 12 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 13 Fringe benefits (60090) ... 250,000 ................... (re. $250,000) 14 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 15 For the administration of grants for specific programs including, but 16 not limited to, the Carl D. Perkins vocational and applied technolo- 17 gy education act (VTEA). 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation. 22 Personal service (50000) ... 5,000,000 .............. (re. $4,862,000) 23 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 24 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 25 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 26 For the administration of various grants. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation. 31 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 32 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 33 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 34 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 35 For services and expenses for school age children and preschool chil- 36 dren pursuant to the individuals with disabilities education act of 37 1991. Notwithstanding any inconsistent provision of law, a portion 38 of this appropriation may be suballocated to other state departments 39 and agencies, as needed to accomplish the intent of this appropri- 40 ation. 41 Personal service (50000) ... 20,502,000 ............ (re. $17,237,000) 42 Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,359,000) 43 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) 44 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) 45 By chapter 50, section 1, of the laws of 2016: 46 For the administration of grants for specific programs including, but 47 not limited to, grants for purposes under title I of the elementary 48 and secondary education act. 49 Notwithstanding any inconsistent provision of law, a portion of this 50 appropriation may be suballocated to other state departments and

144 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 21,610,000 ............ (re. $12,500,000) 4 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,320,000) 5 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,525,000) 6 Indirect costs (58850) ... 4,944,000 ................ (re. $4,771,000) 7 For the administration of grants for specific programs including, but 8 not limited to, improving teacher quality and mathematics and 9 science partnerships pursuant to title II of the elementary and 10 secondary education act provided, however, that a portion of the 11 funds appropriated herein shall be used to implement a plan to 12 improve educator effectiveness by (1) requiring longer, more inten- 13 sive and high quality student-teaching experience in a school 14 setting as a prerequisite for certification as a teacher and (2) 15 creating standards for a teacher and principal bar exam certif- 16 ication program that would include a common set of professionally 17 rigorous assessments to ensure the best prepared educators are 18 entering the public school system. 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. 23 Personal service (50000) ... 5,300,000 .............. (re. $3,010,000) 24 Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,270,000) 25 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,808,000) 26 Indirect costs (58850) ... 1,225,000 ................ (re. $1,133,000) 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. 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. 34 Personal service (50000) ... 3,000,000 .............. (re. $1,790,000) 35 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) 36 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000) 37 Indirect costs (58850) ... 800,000 .................... (re. $782,000) 38 For the administration of grants for specific programs including, but 39 not limited to, 21st century community learning centers pursuant to 40 title IV of the elementary and secondary education act. 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. 45 Personal service (50000) ... 3,400,000 .............. (re. $3,080,000) 46 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,080,000) 47 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) 48 Indirect costs (58850) ... 850,000 .................... (re. $848,000) 49 For the administration of grants for specific programs including, but 50 not limited to, improving academic achievement and the rural educa- 51 tion initiative pursuant to title VI of the elementary and secondary 52 education act.

145 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. 5 Personal service (50000) ... 7,000,000 .............. (re. $6,300,000) 6 Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,416,000) 7 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000) 8 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000) 9 For the administration of grants for specific programs including, but 10 not limited to, homeless education pursuant to title X of the 11 elementary and secondary education act. 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. 16 Personal service (50000) ... 400,000 .................. (re. $195,000) 17 Nonpersonal service (57050) ... 600,000 ............... (re. $537,000) 18 Fringe benefits (60090) ... 250,000 ................... (re. $184,000) 19 Indirect costs (58850) ... 150,000 .................... (re. $145,000) 20 For the administration of grants for specific programs including, but 21 not limited to, the Carl D. Perkins vocational and applied technolo- 22 gy education act (VTEA). 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. 27 Personal service (50000) ... 5,000,000 .............. (re. $4,825,000) 28 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,767,000) 29 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,855,000) 30 Indirect costs (58850) ... 1,000,000 .................. (re. $976,000) 31 For the administration of various grants. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation. 36 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 37 Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,923,000) 38 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 39 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 40 For services and expenses for school age children and preschool chil- 41 dren pursuant to the individuals with disabilities education act of 42 1991. Notwithstanding any inconsistent provision of law, a portion 43 of this appropriation may be suballocated to other state departments 44 and agencies, as needed to accomplish the intent of this appropri- 45 ation. 46 Personal service (50000) ... 20,502,000 ............... (re. $991,000) 47 Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000) 48 Fringe benefits (60090) ... 10,940,000 .............. (re. $1,951,000) 49 Indirect costs (58850) ... 6,317,000 ................ (re. $4,073,000) 50 By chapter 50, section 1, of the laws of 2015:

146 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For the administration of grants for specific programs including, but 2 not limited to, grants for purposes under title I of the elementary 3 and secondary education act. 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. 8 Personal service (50000) ... 21,610,000 ............ (re. $10,431,000) 9 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,411,000) 10 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,160,000) 11 Indirect costs (58850) ... 4,944,000 ................ (re. $4,604,000) 12 For the administration of grants for specific programs including, but 13 not limited to, improving teacher quality and mathematics and 14 science partnerships pursuant to title II of the elementary and 15 secondary education act provided, however, that a portion of the 16 funds appropriated herein shall be used to implement a plan to 17 improve educator effectiveness by (1) requiring longer, more inten- 18 sive and high quality student-teaching experience in a school 19 setting as a prerequisite for certification as a teacher and (2) 20 creating standards for a teacher and principal bar exam certif- 21 ication program that would include a common set of professionally 22 rigorous assessments to ensure the best prepared educators are 23 entering the public school system. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service (50000) ... 5,000,000 .............. (re. $2,696,000) 29 Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,885,000) 30 Fringe benefits (60090) ... 1,770,000 ................. (re. $700,000) 31 Indirect costs (58850) ... 1,150,000 .................. (re. $262,000) 32 For the administration of grants for specific programs including, but 33 not limited to, English language acquisition program pursuant to 34 title III of the elementary and secondary education act. 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. 39 Personal service (50000) ... 3,000,000 .............. (re. $2,045,000) 40 Nonpersonal service (57050) ... 2,000,000 ............. (re. $283,000) 41 Fringe benefits (60090) ... 1,200,000 ................. (re. $723,000) 42 Indirect costs (58850) ... 800,000 .................... (re. $767,000) 43 For the administration of grants for specific programs including, but 44 not limited to, 21st century community learning centers pursuant to 45 title IV of the elementary and secondary education 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. 50 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000) 51 Nonpersonal service (57050) ... 3,000,000 ............. (re. $987,000) 52 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,842,000)

147 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 2 For the administration of grants for specific programs including, but 3 not limited to, public charter schools pursuant to title V of the 4 elementary and secondary education act. 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. 9 Personal service (50000) ... 1,500,000 ................ (re. $845,000) 10 Nonpersonal service (57050) ... 770,000 ............... (re. $605,000) 11 Fringe benefits (60090) ... 510,000 ................... (re. $251,000) 12 Indirect costs (58850) ... 320,000 .................... (re. $291,000) 13 For the administration of grants for specific programs including, but 14 not limited to, improving academic achievement and the rural educa- 15 tion initiative pursuant to title VI of the elementary and secondary 16 education act. 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. 21 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000) 22 Nonpersonal service (57050) ... 13,500,000 ............ (re. $360,000) 23 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) 24 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000) 25 For the administration of grants for specific programs including, but 26 not limited to, homeless education pursuant to title X of the 27 elementary and secondary education act. 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. 32 Personal service (50000) ... 400,000 .................. (re. $181,000) 33 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) 34 Fringe benefits (60090) ... 250,000 ................... (re. $152,000) 35 Indirect costs (58850) ... 150,000 .................... (re. $141,000) 36 For the administration of grants for specific programs including, but 37 not limited to, the Carl D. Perkins vocational and applied technolo- 38 gy education act (VTEA). 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. 43 Personal service (50000) ... 5,000,000 .............. (re. $4,313,000) 44 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,764,000) 45 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,729,000) 46 Indirect costs (58850) ... 1,000,000 .................. (re. $972,000) 47 For the administration of various grants. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation. 52 Personal service (50000) ... 2,700,000 .............. (re. $2,500,000)

148 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,256,000) 2 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,298,000) 3 Indirect costs (58850) ... 700,000 .................... (re. $670,000) 4 For services and expenses for school age children and preschool chil- 5 dren pursuant to the individuals with disabilities education act of 6 1991. Notwithstanding any inconsistent provision of law, a portion 7 of this appropriation may be suballocated to other state departments 8 and agencies, as needed to accomplish the intent of this appropri- 9 ation. 10 Personal service (50000) ... 20,502,000 ............... (re. $325,000) 11 Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,124,000) 12 Fringe benefits (60090) ... 10,940,000 .............. (re. $2,705,000) 13 Indirect costs (58850) ... 6,317,000 ................ (re. $3,863,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For the administration of grants for specific programs including, but 16 not limited to, grants for purposes under title I of the elementary 17 and secondary education act. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation. 22 Personal service ... 21,610,000 ....................... (re. $450,000) 23 Nonpersonal service ... 12,300,000 .................... (re. $600,000) 24 Fringe benefits ... 9,046,000 ......................... (re. $150,000) 25 Indirect costs ... 4,944,000 ......................... (re. $120,000) 26 For the administration of various grants. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation. 31 Personal service ... 2,700,000 ........................ (re. $250,000) 32 Nonpersonal service ... 4,529,000 ..................... (re. $820,000) 33 Fringe benefits ... 1,410,000 .......................... (re. $50,000) 34 Indirect costs ... 700,000 ............................. (re. $15,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Health and Human Services Account - 25122 38 By chapter 50, section 1, of the laws of 2017: 39 For the administration of federal grants for health education includ- 40 ing HIV/AIDS education. Notwithstanding any inconsistent provision 41 of law, a portion of this appropriation, subject to the approval of 42 the director of the budget, may be suballocated to other state 43 departments and agencies, as needed to accomplish the intent of this 44 appropriation. 45 Personal service (50000) ... 500,000 .................. (re. $500,000) 46 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 47 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 48 Indirect costs (58850) ... 200,000 .................... (re. $200,000)

149 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal USDA-Food and Nutrition Services Fund 3 Federal USDA-Food and Nutrition Services Account - 25026 4 By chapter 50, section 1, of the laws of 2017: 5 For administration of programs funded through the national school 6 lunch act. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation, subject to the approval of the director of the budg- 9 et, may be suballocated to other state departments and agencies, as 10 needed to accomplish the intent of this appropriation. 11 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) 12 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) 13 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) 14 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) 15 By chapter 50, section 1, of the laws of 2016: 16 For administration of programs funded through the national school 17 lunch act. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation, subject to the approval of the director of the budg- 20 et, may be suballocated to other state departments and agencies, as 21 needed to accomplish the intent of this appropriation. 22 Personal service (50000) ... 5,600,000 .............. (re. $2,400,000) 23 Nonpersonal service (57050) ... 7,700,000 ........... (re. $5,000,000) 24 Fringe benefits (60090) ... 3,100,000 ............... (re. $1,835,000) 25 Indirect costs (58850) ... 2,600,000 ................ (re. $2,345,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For administration of programs funded through the national school 28 lunch act. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation, subject to the approval of the director of the budg- 31 et, may be suballocated to other state departments and agencies, as 32 needed to accomplish the intent of this appropriation. 33 Personal service (50000) ... 5,400,000 .............. (re. $3,830,000) 34 Nonpersonal service (57050) ... 7,600,000 ........... (re. $3,411,000) 35 Fringe benefits (60090) ... 3,000,000 ............... (re. $1,520,000) 36 Indirect costs (58850) ... 2,500,000 ................ (re. $2,175,000)

150 12650-02-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,559,000 0 4 Special Revenue Funds - Federal .... 0 8,858,000 5 Special Revenue Funds - Other ...... 4,000,000 6,553,000 6 ---------------- ---------------- 7 All Funds ........................ 17,559,000 15,411,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 8,960,000 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 2018-19 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 1,089,000 30 Contractual services (51000) ..................... 421,000 31 -------------- 32 Total amount available ....................... 1,510,000 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 2018-19 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are

151 12650-02-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 1,046,000 5 Contractual services (51000) ..................... 404,000 6 -------------- 7 Total amount available ....................... 1,450,000 8 -------------- 9 For the purchase of software and/or the 10 development of technology related to 11 compliance and enforcement. 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 For services and expenses related to secur- 15 ing election infrastructure from cyber-re- 16 lated threats including, but not limited 17 to the creation of an election support 18 center, development of an elections cyber 19 security support toolkit, and providing 20 cyber risk vulnerability assessments and 21 support for local board of elections. 22 Funds appropriated herein shall be subject 23 to an allocation plan approved by the 24 director of the budget. 25 Contractual services (51000) ................... 5,000,000 26 -------------- 27 REGULATION OF ELECTIONS PROGRAM .............................. 8,599,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with-

152 12650-02-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget. 7 Personal service--regular (50100) .............. 2,976,000 8 Temporary service (50200) ......................... 45,000 9 Holiday/overtime compensation (50300) .............. 4,000 10 Supplies and materials (57000) ................... 128,000 11 Travel (54000) .................................... 26,000 12 Contractual services (51000) ................... 1,343,000 13 Equipment (56000) ................................. 77,000 14 -------------- 15 Program account subtotal ................... 4,599,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Help America Vote Act Matching Funds Account - 22174 20 For expenses including prior year liabil- 21 ities related to satisfying the matching 22 fund requirements of section 253(b) (5) of 23 the help America vote act of 2002; 24 provided however, expenditures shall be 25 made from this appropriation only pursuant 26 to a contract, or modified contract, 27 approved by a vote of the state board of 28 elections pursuant to subdivision 4 of 29 section 3-100 of the election law, or, 30 absent a contract, pursuant to a vote of 31 the state board of elections for expendi- 32 ture pursuant to subdivision 4 of section 33 3-100 of the election law. 34 Contractual services (51000) ................... 1,000,000 35 -------------- 36 Program account subtotal ................... 1,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Voting Machine Examinations Account - 22099 41 Contractual services (51000) ................... 3,000,000 42 -------------- 43 Program account subtotal ................... 3,000,000 44 --------------

153 12650-02-8 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 REGULATION OF ELECTIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Help America Vote Act Implementation Account - 25497 5 By chapter 50, section 1, of the laws of 2011: 6 For services and expenses related to the implementation of federal 7 election requirements including the help America vote act of 2002 8 and the military and overseas voter empowerment act of 2009. 9 Nonpersonal service ... 6,500,000 ................... (re. $4,280,000) 10 By chapter 50, section 1, of the laws of 2010: 11 For services and expenses related to the implementation of the mili- 12 tary and overseas voter empowerment act of 2009 .................... 13 6,500,000 ......................................... (re. $1,820,000) 14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 15 section 1, of the laws of 2011: 16 For HAVA related expenditures ... 6,000,000 ......... (re. $1,160,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Help America Vote Act Implementation Account - 25496 20 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 21 section 1, of the laws of 2005: 22 For services and expenses related to the help America vote act of 23 2002; provided however, expenditures shall be made from this appro- 24 priation only pursuant to a contract, or modified contract, approved 25 by a vote of the state board of elections pursuant to subdivision 4 26 of section 3-100 of the election law, or, absent a contract, pursu- 27 ant to a vote of the state board of elections for expenditure pursu- 28 ant to subdivision 4 of section 3-100 of the election law. The 29 amounts hereby appropriated may be increased or decreased through 30 interchange with any other special revenue funds - federal, federal 31 operating grants fund - 290 appropriation in the board or trans- 32 ferred to any other eligible state agency for the purpose of imple- 33 menting the help America vote act of 2002, provided that any such 34 interchange or transfer shall be approved by the state board of 35 elections pursuant to subdivision 4 of section 3-100 of the election 36 law and, in addition, any such interchange or transfer shall be 37 approved by the director of the budget who shall file copies thereof 38 with the state comptroller and the chairman of the senate finance 39 and assembly ways and means committees. 40 For services and expenses incurred prior to April 1, 2005 ............ 41 5,000,000 ........................................... (re. $799,000) 42 For services and expenses incurred on or after April 1, 2005 ......... 43 15,000,000 .......................................... (re. $799,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund

154 12650-02-8 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Help America Vote Act Matching Funds Account - 22174 2 By chapter 50, section 1, of the laws of 2009: 3 For expenses including prior year liabilities related to satisfying 4 the matching fund requirements of section 253(b) (5) of the help 5 America vote act of 2002; provided however, expenditures shall be 6 made from this appropriation only pursuant to a contract, or modi- 7 fied contract, approved by a vote of the state board of elections 8 pursuant to subdivision 4 of section 3-100 of the election law, or, 9 absent a contract, pursuant to a vote of the state board of 10 elections for expenditure pursuant to subdivision 4 of section 3-100 11 of the election law. 12 Contractual services ... 1,000,000 .................... (re. $928,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Voting Machine Examinations Account - 22099 16 By chapter 50, section 1, of the laws of 2016: 17 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 18 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, 19 section 2, of the laws of 2014: 20 Contractual services ... 3,000,000 .................. (re. $2,625,000)

155 12650-02-8 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,913,000 0 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,860,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 2,723,000 34 Temporary service (50200) ......................... 10,000 35 Holiday/overtime compensation (50300) .............. 1,000 36 Supplies and materials (57000) .................... 71,000 37 Travel (54000) .................................... 11,000 38 Contractual services (51000) ...................... 97,000 39 -------------- 40 Program account subtotal ................... 2,913,000 41 -------------- 42 Internal Service Funds 43 Joint Labor/Management Administration Fund 44 Joint Labor Management Administration Account - 55201

156 12650-02-8 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 990,000 12 Temporary service (50200) ......................... 10,000 13 Supplies and materials (57000) .................... 60,000 14 Travel (54000) .................................... 10,000 15 Contractual services (51000) ..................... 247,000 16 Fringe benefits (60000) .......................... 600,000 17 Indirect costs (58800) ............................ 30,000 18 -------------- 19 Program account subtotal ................... 1,947,000 20 --------------

157 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 124,438,000 20,650,000 4 Special Revenue Funds - Federal .... 81,198,000 303,435,000 5 Special Revenue Funds - Other ...... 242,028,000 128,777,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 447,759,000 452,862,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 28,178,000 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 2018-19 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 8,570,000 39 Temporary service (50200) ........................ 273,000 40 Holiday/overtime compensation (50300) ............. 54,000 41 Supplies and materials (57000) ................... 300,000 42 Travel (54000) .................................... 89,000 43 Contractual services (51000) ..................... 990,000 44 Equipment (56000) ................................. 79,000 45 --------------

158 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Program account subtotal .................. 10,355,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Conservation Fund Account - 21150 6 Supplies and materials (57000) .................... 52,000 7 Travel (54000) .................................... 30,000 8 Contractual services (51000) ..................... 250,000 9 Equipment (56000) .................................. 3,000 10 -------------- 11 Program account subtotal ..................... 335,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Conservation Special Revenue Fund 15 ENCON Magazine Account - 21080 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 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Supplies and materials (57000) ................... 219,000 37 Travel (54000) .................................... 10,000 38 Contractual services (51000) ..................... 463,000 39 Equipment (56000) ................................. 12,000 40 -------------- 41 Program account subtotal ..................... 704,000 42 -------------- 43 Special Revenue Funds - Other 44 Environmental Conservation Special Revenue Fund 45 Federal Grant Indirect Cost Recovery Account - 21065

159 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 For services and expenses related to the 2 administration of special revenue funds - 3 federal. 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 2018-19 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) .............. 9,592,000 25 Temporary service (50200) .......................... 3,000 26 Holiday/overtime compensation (50300) .............. 5,000 27 Supplies and materials (57000) ................... 176,000 28 Travel (54000) .................................... 12,000 29 Contractual services (51000) ..................... 763,000 30 Equipment (56000) .................................. 4,000 31 Fringe benefits (60000) ........................ 6,134,000 32 -------------- 33 Program account subtotal .................. 16,689,000 34 -------------- 35 Internal Service Funds 36 Agencies Internal Service Fund 37 Banking Services Account - 55057 38 For services and expenses related to the 39 lockbox collection of regulatory fees. 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 2018-19 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a 48 part of this appropriation as if fully 49 stated.

160 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Contractual services (51000) ...................... 95,000 12 -------------- 13 Program account subtotal ...................... 95,000 14 -------------- 15 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 111,321,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses of the air and 20 water quality management program, includ- 21 ing suballocation to other state depart- 22 ments and agencies. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2018-19 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Personal service--regular (50100) ............. 15,804,000 44 Temporary service (50200) ......................... 67,000 45 Holiday/overtime compensation (50300) ............. 68,000 46 Supplies and materials (57000) ................... 475,000 47 Travel (54000) ................................... 109,000

161 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Contractual services (51000) ................... 1,087,000 2 Equipment (56000) ................................. 74,000 3 -------------- 4 Program account subtotal .................. 17,684,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Environmental Conservation Air Resources Grants 9 Account - 25334 10 For services and expenses related to air 11 resources purposes. A portion of these 12 funds may be transferred to aid to locali- 13 ties and may be suballocated to other 14 state departments and agencies. 15 Personal service (50000) ....................... 4,742,000 16 Nonpersonal service (57050) .................... 1,294,000 17 Fringe benefits (60090) ........................ 2,964,000 18 -------------- 19 Program account subtotal ................... 9,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Federal Environmental Conservation Spills Management 24 Grant Account - 25334 25 For services and expenses related to spills 26 management purposes. A portion of these 27 funds may be transferred to aid to locali- 28 ties and may be suballocated to other 29 state departments and agencies. 30 Personal service (50000) ....................... 2,295,000 31 Nonpersonal service (57050) .................... 3,271,000 32 Fringe benefits (60090) ........................ 1,434,000 33 -------------- 34 Program account subtotal ................... 7,000,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Environmental Conservation Water Grants Account 39 - 25334 40 For services and expenses related to water 41 resource purposes. A portion of these 42 funds may be transferred to aid to locali- 43 ties and may be suballocated to other 44 state departments and agencies.

162 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Personal service (50000) ...................... 10,032,000 2 Nonpersonal service (57050) .................... 8,595,000 3 Fringe benefits (60090) ........................ 6,271,000 4 -------------- 5 Program account subtotal .................. 24,898,000 6 -------------- 7 Special Revenue Funds - Other 8 Clean Air Fund 9 Mobile Source Account - 21452 10 For the direct and indirect costs of the 11 department of environmental conservation 12 associated with developing, implementing 13 and administering the mobile source 14 program, including suballocation to other 15 state departments and agencies. 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 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) .............. 5,072,000 37 Temporary service (50200) ......................... 82,000 38 Holiday/overtime compensation (50300) ............ 279,000 39 Supplies and materials (57000) ................... 660,000 40 Travel (54000) ................................... 188,000 41 Contractual services (51000) ................... 1,778,000 42 Equipment (56000) ................................ 553,000 43 Fringe benefits (60000) ........................ 3,472,000 44 Indirect costs (58800) ........................... 168,000 45 -------------- 46 Program account subtotal .................. 12,252,000 47 -------------- 48 Special Revenue Funds - Other

163 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Clean Air Fund 2 Operating Permit Program Account - 21451 3 For the direct and indirect costs of the 4 department of environmental conservation 5 associated with developing, implementing 6 and administering the operating permit 7 program, including suballocation to other 8 state departments and agencies. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2018-19 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) .............. 3,539,000 30 Temporary service (50200) ........................ 148,000 31 Holiday/overtime compensation (50300) ............. 45,000 32 Supplies and materials (57000) ................... 317,000 33 Travel (54000) ................................... 116,000 34 Contractual services (51000) ................... 1,922,000 35 Equipment (56000) ................................ 224,000 36 Fringe benefits (60000) ........................ 2,385,000 37 Indirect costs (58800) ........................... 115,000 38 -------------- 39 Program account subtotal ................... 8,811,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Conservation Special Revenue Fund 43 Environmental Regulatory Account - 21081 44 For services and expenses related to facili- 45 ty compliance and monitoring including for 46 concentrated animal feeding operations and 47 dam safety.

164 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Personal service--regular (50100) .............. 1,160,000 22 Holiday/overtime compensation (50300) .............. 2,000 23 Supplies and materials (57000) .................... 74,000 24 Travel (54000) .................................... 70,000 25 Contractual services (51000) ...................... 47,000 26 Equipment (56000) ................................. 83,000 27 Fringe benefits (60000) .......................... 743,000 28 Indirect costs (58800) ............................ 36,000 29 -------------- 30 Program account subtotal ................... 2,215,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 Great Lakes Restoration Initiative Account - 21087 35 For services and expenses related to the 36 Great Lakes restoration initiative for the 37 purpose of sustainability and restoration 38 projects in the Great Lakes basin. Pursu- 39 ant to section 11 of the state finance 40 law, the department is authorized to 41 accept any monies from public corpo- 42 rations, not-for-profit corporations and 43 other non-governmental organizations for 44 purposes of Great Lakes restoration, 45 including suballocation to other state 46 departments and agencies. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and 49 Transfer Authority and the IT Interchange

165 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 and Transfer Authority as defined in the 2 2018-19 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Contractual services (51000) ................... 1,000,000 19 -------------- 20 Program account subtotal ................... 1,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Environmental Conservation Special Revenue Fund 24 Hazardous Substances Bulk Storage Account - 21061 25 For services and expenses related to article 26 40 of the environmental conservation law. 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 2018-19 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Personal service--regular (50100) ................. 73,000 48 Holiday/overtime compensation (50300) ............. 13,000

166 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Supplies and materials (57000) .................... 20,000 2 Travel (54000) .................................... 15,000 3 Contractual services (51000) ...................... 32,000 4 Equipment (56000) .................................. 4,000 5 Fringe benefits (60000) ........................... 55,000 6 Indirect costs (58800) ............................. 3,000 7 -------------- 8 Program account subtotal ..................... 215,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Conservation Special Revenue Fund 12 UST Trust Recovery Account - 21083 13 For services and expenses related to the 14 spills program including suballocation to 15 other state departments and agencies. 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 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) .............. 1,173,000 37 Holiday/overtime compensation (50300) .............. 2,000 38 Fringe benefits (60000) .......................... 751,000 39 Indirect costs (58800) ............................ 36,000 40 -------------- 41 Program account subtotal ................... 1,962,000 42 -------------- 43 Special Revenue Funds - Other 44 Environmental Conservation Special Revenue Fund 45 Utility Environmental Regulation Account - 21064 46 Notwithstanding any other provision of law 47 to the contrary, direct and indirect

167 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 expenses relating to the department of 2 environmental conservation's participation 3 in state energy policy proceedings, or 4 certification proceedings pursuant to 5 articles 7 or 10 of the public service 6 law, shall be deemed expenses of the 7 department of public service within the 8 meaning of section 18-a of the public 9 service law. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ................ 300,000 21 Fringe benefits (60000) .......................... 192,000 22 Indirect costs (58800) ............................ 10,000 23 -------------- 24 Program account subtotal ..................... 502,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Protection and Oil Spill Compensation Fund 28 Department of Environmental Conservation Account - 21203 29 For services and expenses for cleanup and 30 removal of oil and chemical spills pursu- 31 ant to chapter 845 of the laws of 1977. 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 2018-19 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or 45 decreased by interchange or transfer with- 46 out limit, with any appropriation of any 47 other department, agency or public author- 48 ity or by transfer or suballocation to any 49 department, agency or public authority

168 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) .............. 9,793,000 4 Temporary service (50200) ........................ 140,000 5 Holiday/overtime compensation (50300) ............ 259,000 6 Supplies and materials (57000) ................... 619,000 7 Travel (54000) .................................... 69,000 8 Contractual services (51000) ................... 1,545,000 9 Equipment (56000) ................................ 681,000 10 Fringe benefits (60000) ........................ 6,512,000 11 Indirect costs (58800) ........................... 314,000 12 -------------- 13 Total amount available ...................... 19,932,000 14 -------------- 15 Notwithstanding any law to the contrary, the 16 funds authorized in subparagraph (i) of 17 paragraph a of subdivision 1 of section 18 186 of the navigation law related to oil 19 spill prevention and training necessary to 20 implement the oil spill prevention and 21 training provisions of subdivision 3 of 22 section 186 of the navigation law shall be 23 administered by the department of environ- 24 mental conservation. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget 35 For services and expenses related to petro- 36 leum spill prevention, including but not 37 limited to response or personal safety 38 equipment and supplies; identification, 39 mapping, and analysis of populations, 40 environmentally sensitive areas, and 41 resources at risk from spills of petroleum 42 and related impacts; the development, 43 implementation, and updating of contingen- 44 cy plans, including geographic response 45 plans; including personal service, nonper- 46 sonal service and fringe benefits, includ- 47 ing suballocation to other state depart- 48 ments and agencies. .......................... 2,100,000 49 --------------

169 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 For services and expenses related to the oil 2 spill program, including suballocation to 3 other state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2018-19 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) .............. 1,218,000 25 Fringe benefits (60000) .......................... 750,000 26 Indirect costs (58800) ............................ 32,000 27 -------------- 28 Total amount available ....................... 2,000,000 29 -------------- 30 Program account subtotal .................. 24,032,000 31 -------------- 32 Special Revenue Funds - Other 33 New York Great Lakes Protection Fund 34 Great Lakes Protection Account - 22851 35 For services and expenses funded by the 36 Great Lakes protection fund, pursuant to 37 chapter 148 of the laws of 1990 and 38 section 97-ee of the state finance law, 39 including suballocation to other state 40 departments and agencies including the 41 state university of New York. 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 2018-19 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are 49 deemed fully incorporated herein and a

170 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 part of this appropriation as if fully 2 stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) ................. 83,000 14 Holiday/overtime compensation (50300) .............. 2,000 15 Supplies and materials (57000) ..................... 7,000 16 Travel (54000) .................................... 43,000 17 Contractual services (51000) ..................... 762,000 18 Fringe benefits (60000) ........................... 55,000 19 Indirect costs (58800) ............................. 3,000 20 -------------- 21 Program account subtotal ..................... 955,000 22 -------------- 23 Special Revenue Funds - Other 24 Sewage Treatment Program Management and Administration 25 Fund 26 ENCON Administration Account - 21002 27 For services and expenses for administration 28 of the water pollution control revolving 29 fund and related water quality activities 30 as permitted by law, including suballo- 31 cation to the environmental facilities 32 corporation. 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 2018-19 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any

171 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service--regular (50100) ................ 446,000 5 Holiday/overtime compensation (50300) ............. 23,000 6 Supplies and materials (57000) .................... 32,000 7 Fringe benefits (60000) .......................... 294,000 8 -------------- 9 Program account subtotal ..................... 795,000 10 -------------- 11 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,719,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the enforcement 16 program, including suballocation to other 17 state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2018-19 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) ............. 29,448,000 39 Temporary service (50200) ........................ 443,000 40 Holiday/overtime compensation (50300) .......... 5,279,000 41 Supplies and materials (57000) ................... 344,000 42 Travel (54000) .................................... 31,000 43 Contractual services (51000) ..................... 474,000 44 Equipment (56000) ................................. 34,000 45 -------------- 46 Total amount available ...................... 36,053,000 47 --------------

172 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 For services and expenses of the implementa- 2 tion of the New York city watershed agree- 3 ment for activities including, but not 4 limited to enforcement, water quality 5 monitoring, technical assistance, estab- 6 lishing a master plan and zoning incentive 7 award program, providing grants to munici- 8 palities for reimbursement of planning and 9 zoning activities, and establishing a 10 watershed inspector general's office, 11 including suballocation to the departments 12 of health, state and law. Notwithstanding 13 any other provision of law to the contra- 14 ry, the director of the budget is hereby 15 authorized to transfer up to $800,000 of 16 this appropriation to local assistance to 17 the department of state for water quality 18 planning and implementation of competitive 19 grants to municipalities within the New 20 York City watershed for the purpose of 21 maintaining the filtration avoidance 22 determination issued by the United States 23 environmental protection agency. 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 2018-19 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 Personal service--regular (50100) .............. 3,661,000 45 Temporary service (50200) ......................... 70,000 46 Holiday/overtime compensation (50300) .............. 2,000 47 Supplies and materials (57000) .................... 33,000 48 Travel (54000) .................................... 20,000 49 Contractual services (51000) ..................... 555,000 50 Equipment (56000) ................................. 10,000 51 --------------

173 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Total amount available ....................... 4,351,000 2 -------------- 3 Program account subtotal .................. 40,404,000 4 -------------- 5 Special Revenue Funds - Other 6 Conservation Fund 7 Conservation Fund Account - 21150 8 For services and expenses of the enforcement 9 program. 10 Supplies and materials (57000) ................... 633,000 11 Contractual services (51000) ................... 1,043,000 12 -------------- 13 Program account subtotal ................... 1,676,000 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 2018-19 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.

174 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Supplies and materials (57000) .................... 53,000 2 Contractual services (51000) ...................... 79,000 3 Equipment (56000) ................................ 182,000 4 -------------- 5 Program account subtotal ..................... 314,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Regulatory Account - 21081 10 For services and expenses of the environ- 11 mental enforcement program, including 12 suballocation to other state departments 13 and agencies. 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 2018-19 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, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 9,089,000 35 Temporary service (50200) ........................ 119,000 36 Holiday/overtime compensation (50300) ............ 825,000 37 Supplies and materials (57000) ................. 1,148,000 38 Travel (54000) ................................... 379,000 39 Contractual services (51000) ................... 2,245,000 40 Equipment (56000) ................................ 267,000 41 Fringe benefits (60000) ........................ 6,411,000 42 Indirect costs (58800) ........................... 310,000 43 -------------- 44 Program account subtotal .................. 20,793,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund 48 Public Safety Recovery Account - 21077

175 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 For services and expenses related to fire 2 suppression, homeland security and other 3 public safety activities. This includes 4 access to miscellaneous special revenue 5 receipts associated with the pass-thru of 6 funds from federal agencies/departments in 7 conjunction with public safety or homeland 8 security purposes. Specifically, access to 9 funds deposited into this account from the 10 Port Authority of New York/New Jersey, in 11 their capacity as fiduciary agency for 12 federal agencies/departments. 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 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Supplies and materials (57000) .................... 24,000 34 Travel (54000) .................................... 24,000 35 Contractual services (51000) ...................... 27,000 36 Equipment (56000) ................................. 37,000 37 -------------- 38 Program account subtotal ..................... 112,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Utility Environmental Regulation Account - 21064 43 Notwithstanding any other provision of law 44 to the contrary, direct and indirect 45 expenses relating to the department of 46 environmental conservation's participation 47 in state energy policy proceedings, or 48 certification proceedings pursuant to 49 articles 7 or 10 of the public service

176 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 law, shall be deemed expenses of the 2 department of public service within the 3 meaning of section 18-a of the public 4 service law. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Personal service--regular (50100) ................ 700,000 16 Fringe benefits (60000) .......................... 448,000 17 Indirect costs (58800) ............................ 22,000 18 -------------- 19 Program account subtotal ................... 1,170,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 DEC Equitable Sharing Agreement - Justice Account 24 For services and expenses of the environ- 25 mental enforcement program in accordance 26 with a programmatic and financial plan to 27 be approved by the director of the budget. 28 The amounts appropriated herein may be 29 interchanged or transferred without limit 30 with any department of environmental 31 conservation asset seizure or asset 32 forfeiture special revenue account. 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 2018-19 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any

177 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Supplies and materials (57000) .................... 34,000 5 Contractual services (51000) ...................... 50,000 6 Equipment (56000) ................................ 116,000 7 -------------- 8 Program account subtotal ..................... 200,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 DEC Equitable Sharing Agreement - Treasury Account 13 For services and expenses of the environ- 14 mental enforcement program in accordance 15 with a programmatic and financial plan to 16 be approved by the director of the budget. 17 The amounts appropriated herein may be 18 interchanged or transferred without limit 19 with any department of environmental 20 conservation asset seizure or asset 21 forfeiture special revenue account. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2018-19 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Supplies and materials (57000) ..................... 8,500 43 Contractual services (51000) ...................... 12,500 44 Equipment (56000) ................................. 29,000 45 -------------- 46 Program account subtotal ...................... 50,000 47 --------------

178 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 81,983,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the fish, wild- 6 life and marine resources program, includ- 7 ing suballocation to other state depart- 8 ments and agencies. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2018-19 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) .............. 3,587,000 30 Temporary service (50200) ........................ 703,000 31 Holiday/overtime compensation (50300) ............. 56,000 32 Supplies and materials (57000) ................. 1,003,000 33 Travel (54000) .................................... 54,000 34 Contractual services (51000) ................... 5,597,000 35 Equipment (56000) ................................. 62,000 36 -------------- 37 Total amount available ...................... 11,062,000 38 -------------- 39 For services and expenses related to the 40 natural resource damages program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2018-19 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a

179 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 part of this appropriation as if fully 2 stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) ................ 408,000 14 Holiday/overtime compensation (50300) .............. 4,000 15 Travel (54000) ..................................... 7,000 16 Contractual services (51000) ....................... 2,000 17 -------------- 18 Total amount available ......................... 421,000 19 -------------- 20 Program account subtotal .................. 11,483,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Environmental Conservation Fish, Wildlife, and 25 Marine Grants Account - 25334 26 For services and expenses related to fish 27 and wildlife purposes, including the Lake 28 Champlain sea lamprey control. A portion 29 of these funds may be transferred to aid 30 to localities and may be suballocated to 31 other state departments and agencies. 32 Personal service (50000) ...................... 10,423,000 33 Nonpersonal service (57050) ................... 11,065,000 34 Fringe benefits (60090) ........................ 6,512,000 35 -------------- 36 Program account subtotal .................. 28,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Conservation Fund Account - 21150 41 For services and expenses of the fish, wild- 42 life and marine resources program, includ- 43 ing suballocation to other state depart- 44 ments and agencies.

180 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............. 16,199,400 2 Temporary service (50200) ...................... 1,600,100 3 Holiday/overtime compensation (50300) ............ 643,500 4 Supplies and materials (57000) ................. 2,502,000 5 Travel (54000) ................................... 299,000 6 Contractual services (51000) ................... 2,065,000 7 Equipment (56000) ................................ 397,000 8 Fringe benefits (60000) ....................... 11,784,000 9 Indirect costs (58800) ........................... 569,000 10 -------------- 11 Total amount available ...................... 36,059,000 12 -------------- 13 For services and expenses for return a gift 14 to wildlife program projects pursuant to 15 chapter 4 of the laws of 1982. 16 Contractual services (51000) ..................... 500,000 17 For services and expenses related to the 18 operation and maintenance of the depart- 19 ment of environmental conservation's auto- 20 mated computer license system. 21 Contractual services (51000) ..................... 700,000 22 For services and expenses related to the 23 federal electronic duck stamp act of 2005. 24 Contractual services (51000) ..................... 480,000 25 -------------- 26 Program account subtotal .................. 37,739,000 27 -------------- 28 Special Revenue Funds - Other 29 Conservation Fund 30 Guides License Account - 21153 31 Personal service--regular (50100) ................. 53,000 32 Holiday/overtime compensation (50300) .............. 8,000 33 Supplies and materials (57000) .................... 22,000 34 Contractual services (51000) ....................... 7,000 35 Equipment (56000) .................................. 5,000 36 Fringe benefits (60000) ........................... 39,000 37 Indirect costs (58800) ............................. 2,000 38 -------------- 39 Program account subtotal ..................... 136,000 40 -------------- 41 Special Revenue Funds - Other 42 Conservation Fund 43 Marine Resources Account - 21151

181 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 250,000 2 Temporary service (50200) ........................ 396,000 3 Holiday/overtime compensation (50300) ............. 39,000 4 Supplies and materials (57000) ................... 596,000 5 Travel (54000) .................................... 43,000 6 Contractual services (51000) ................... 1,574,000 7 Equipment (56000) ................................. 70,000 8 Fringe benefits (60000) .......................... 438,000 9 Indirect costs (58800) ............................ 22,000 10 -------------- 11 Program account subtotal ................... 3,428,000 12 -------------- 13 Special Revenue Funds - Other 14 Conservation Fund 15 Surf Clam/Ocean Quahog Account - 21155 16 For services and expenses related to surf 17 clam and ocean quahog programs. 18 Temporary service (50200) ......................... 62,000 19 Holiday/overtime compensation (50300) .............. 9,000 20 Supplies and materials (57000) ..................... 2,000 21 Travel (54000) ..................................... 2,000 22 Contractual services (51000) ..................... 105,000 23 Equipment (56000) .................................. 4,000 24 Fringe benefits (60000) ........................... 44,000 25 Indirect costs (58800) ............................. 3,000 26 -------------- 27 Program account subtotal ..................... 231,000 28 -------------- 29 Special Revenue Funds - Other 30 Conservation Fund 31 Venison Donation Account - 21157 32 Contractual services (51000) ..................... 116,000 33 -------------- 34 Program account subtotal ..................... 116,000 35 -------------- 36 Special Revenue Funds - Other 37 Environmental Conservation Special Revenue Fund 38 Environmental Regulatory Account - 21081 39 For services and expenses related to 40 stewardship of state lands and facilities. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2018-19 state fiscal year state operations

182 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Personal service--regular (50100) ................ 363,000 17 Holiday/overtime compensation (50300) .............. 2,000 18 Supplies and materials (57000) .................... 33,000 19 Travel (54000) .................................... 31,000 20 Contractual services (51000) ...................... 23,000 21 Equipment (56000) ................................. 52,000 22 Fringe benefits (60000) .......................... 234,000 23 Indirect costs (58800) ............................ 12,000 24 -------------- 25 Program account subtotal ..................... 750,000 26 -------------- 27 Special Revenue Funds - Other 28 Environmental Conservation Special Revenue Fund 29 Marine and Coastal Account - 21055 30 For services and expenses related to conser- 31 vation, research, and education projects 32 relating to the marine and coastal 33 district of New York. 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 2018-19 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. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer with- 48 out limit, with any appropriation of any 49 other department, agency or public author-

183 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Contractual services (51000) ..................... 100,000 6 -------------- 7 Program account subtotal ..................... 100,000 8 -------------- 9 FOREST AND LAND RESOURCES PROGRAM ........................... 62,434,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the forest and 14 land resources program, including suballo- 15 cation to other state departments and 16 agencies. 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 2018-19 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ............. 21,557,000 38 Temporary service (50200) ........................ 265,000 39 Holiday/overtime compensation (50300) .......... 1,536,000 40 Supplies and materials (57000) ................... 540,000 41 Travel (54000) ................................... 149,000 42 Contractual services (51000) ................... 1,913,000 43 Equipment (56000) ................................. 76,000 44 -------------- 45 Program account subtotal .................. 26,036,000 46 --------------

184 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal USDA-Food and Nutrition Services Fund 3 Federal Environmental Conservation USDA Account - 25007 4 For services and expenses related to the 5 federal environmental conservation lands 6 and forest grants. A portion of these 7 funds may be transferred to aid to locali- 8 ties and may be suballocated to other 9 state departments and agencies. 10 Personal service (50000) ....................... 1,050,000 11 Nonpersonal service (57050) .................... 3,292,000 12 Fringe benefits (60090) .......................... 658,000 13 -------------- 14 Program account subtotal ................... 5,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Conservation Fund 18 Outdoor Recreation and Trail Maintenance Account - 21158 19 For services and expenses of the forest and 20 land resources program, including trans- 21 fers to aid to localities or suballocation 22 to other state departments and agencies. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2018-19 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Supplies and materials (57000) ..................... 5,000 34 -------------- 35 Program account subtotal ....................... 5,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 ENCON-Seized Assets Account - 21052 40 For services and expenses of the environ- 41 mental enforcement program in accordance 42 with a programmatic and financial plan to 43 be approved by the director of the budget. 44 The amounts appropriated herein may be 45 interchanged or transferred without limit

185 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 with any department of environmental 2 conservation asset seizure or asset 3 forfeiture special revenue account. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2018-19 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Supplies and materials (57000) .................... 53,000 25 Contractual services (51000) ...................... 53,000 26 Equipment (56000) ................................ 104,000 27 -------------- 28 Program account subtotal ..................... 210,000 29 -------------- 30 Special Revenue Funds - Other 31 Environmental Conservation Special Revenue Fund 32 Environmental Regulatory Account - 21081 33 For services and expenses related to 34 stewardship of state lands and facilities. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2018-19 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any

186 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ................ 392,000 7 Holiday/overtime compensation (50300) .............. 2,000 8 Supplies and materials (57000) .................... 54,000 9 Travel (54000) .................................... 39,000 10 Contractual services (51000) ...................... 26,000 11 Equipment (56000) ................................. 61,000 12 Fringe benefits (60000) .......................... 252,000 13 Indirect costs (58800) ............................ 13,000 14 -------------- 15 Program account subtotal ..................... 839,000 16 -------------- 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 Mined Land Reclamation Account - 21084 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 2018-19 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Personal service--regular (50100) .............. 2,063,000 41 Temporary service (50200) ......................... 67,000 42 Holiday/overtime compensation (50300) ............. 18,000 43 Supplies and materials (57000) ................... 151,000 44 Travel (54000) .................................... 27,000 45 Contractual services (51000) ..................... 128,000 46 Equipment (56000) ................................. 73,000

187 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................ 1,373,000 2 Indirect costs (58800) ............................ 67,000 3 -------------- 4 Program account subtotal ................... 3,967,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Natural Resources Account - 21082 9 For services and expenses of the forest and 10 land resources program, including suballo- 11 cation to other state departments and 12 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 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 2,715,000 34 Temporary service (50200) ...................... 1,041,000 35 Holiday/overtime compensation (50300) ............. 90,000 36 Supplies and materials (57000) ................... 490,000 37 Travel (54000) .................................... 54,000 38 Contractual services (51000) ..................... 671,000 39 Equipment (56000) ................................ 137,000 40 Fringe benefits (60000) ........................ 2,458,000 41 Indirect costs (58800) ........................... 119,000 42 -------------- 43 Program account subtotal ................... 7,775,000 44 -------------- 45 Special Revenue Funds - Other 46 Environmental Conservation Special Revenue Fund 47 Oil and Gas Account - 21054

188 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Contractual services (51000) ..................... 285,000 22 -------------- 23 Program account subtotal ..................... 285,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Recreation Account - 21067 28 For services and expenses related to the 29 administration and operation of the forest 30 and land resources program, including 31 transfers to aid to localities or suballo- 32 cation to other state departments and 33 agencies, providing that moneys hereby 34 appropriated shall be available to the 35 program net of refunds, rebates, 36 reimbursements and credits and deductions 37 taken by contractors for fees associated 38 with recreational and environmental 39 programs and facilities. 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 2018-19 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a 48 part of this appropriation as if fully 49 stated.

189 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) .............. 1,323,000 12 Temporary service (50200) ...................... 7,614,000 13 Holiday/overtime compensation (50300) ............ 796,000 14 Supplies and materials (57000) ................. 3,022,000 15 Travel (54000) ..................................... 7,000 16 Contractual services (51000) ................... 2,649,000 17 Equipment (56000) ................................ 116,000 18 Fringe benefits (60000) ........................ 2,240,000 19 Indirect costs (58800) ........................... 300,000 20 -------------- 21 Program account subtotal .................. 18,067,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DEC Equitable Sharing Agreement - Justice Account 26 For services and expenses of the environ- 27 mental enforcement program in accordance 28 with a programmatic and financial plan to 29 be approved by the director of the budget. 30 The amounts appropriated herein may be 31 interchanged or transferred without limit 32 with any department of environmental 33 conservation asset seizure or asset 34 forfeiture special revenue account. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2018-19 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any

190 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Supplies and materials (57000) .................... 50,000 7 Contractual services (51000) ...................... 50,000 8 Equipment (56000) ................................ 100,000 9 -------------- 10 Program account subtotal ..................... 200,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DEC Equitable Sharing Agreement - Treasury Account 15 For services and expenses of the environ- 16 mental enforcement program in accordance 17 with a programmatic and financial plan to 18 be approved by the director of the budget. 19 The amounts appropriated herein may be 20 interchanged or transferred without limit 21 with any department of environmental 22 conservation asset seizure or asset 23 forfeiture special revenue account. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2018-19 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 Supplies and materials (57000) .................... 12,500 45 Contractual services (51000) ...................... 12,500 46 Equipment (56000) ................................. 25,000 47 --------------

191 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Program account subtotal ...................... 50,000 2 -------------- 3 OPERATIONS PROGRAM .......................................... 31,080,000 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 2018-19 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) .............. 7,329,000 31 Temporary service (50200) ...................... 1,052,000 32 Holiday/overtime compensation (50300) ............ 175,000 33 Supplies and materials (57000) ................. 3,574,000 34 Travel (54000) ................................... 289,000 35 Contractual services (51000) ................... 3,139,000 36 Equipment (56000) .............................. 1,097,000 37 -------------- 38 Program account subtotal .................. 16,655,000 39 -------------- 40 Special Revenue Funds - Other 41 Conservation Fund 42 Conservation Fund Account - 21150 43 Personal service--regular (50100) ................ 737,000 44 Holiday/overtime compensation (50300) .............. 2,000 45 Supplies and materials (57000) ................... 965,000 46 Travel (54000) .................................... 34,000

192 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Contractual services (51000) ..................... 871,000 2 Fringe benefits (60000) .......................... 473,000 3 Indirect costs (58800) ............................ 23,000 4 -------------- 5 Program account subtotal ................... 3,105,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Energy Efficient Rebate Account - 21051 10 For services and expenses related to energy 11 rebate activities. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Contractual services (51000) ..................... 105,000 33 -------------- 34 Program account subtotal ..................... 105,000 35 -------------- 36 Special Revenue Funds - Other 37 Environmental Conservation Special Revenue Fund 38 Environmental Regulatory Account - 21081 39 For services and expenses related to 40 stewardship of state lands and facilities. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2018-19 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are

193 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Personal service--regular (50100) ................ 179,000 15 Holiday/overtime compensation (50300) .............. 2,000 16 Supplies and materials (57000) .................... 72,000 17 Travel (54000) .................................... 42,000 18 Contractual services (51000) ...................... 41,000 19 Equipment (56000) ................................. 65,000 20 Fringe benefits (60000) .......................... 116,000 21 Indirect costs (58800) ............................. 6,000 22 -------------- 23 Program account subtotal ..................... 523,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Indirect Charges Account - 21060 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 2018-19 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 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.

194 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 2,078,000 2 Holiday/overtime compensation (50300) ............. 21,000 3 Supplies and materials (57000) ................... 541,000 4 Contractual services (51000) ................... 6,645,000 5 Fringe benefits (60000) ........................ 1,342,000 6 Indirect costs (58800) ............................ 65,000 7 -------------- 8 Program account subtotal .................. 10,692,000 9 -------------- 10 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,044,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the solid and 15 hazardous waste management program, 16 including suballocation to other state 17 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 2018-19 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 1,039,000 39 Temporary service (50200) ........................ 158,000 40 Holiday/overtime compensation (50300) ............. 11,000 41 Supplies and materials (57000) ................... 102,000 42 Travel (54000) .................................... 21,000 43 Contractual services (51000) ..................... 485,000 44 Equipment (56000) .................................. 5,000 45 -------------- 46 Program account subtotal ................... 1,821,000 47 --------------

195 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Solid Waste Grant 4 Account - 25334 5 For services and expenses related to solid 6 waste purposes. A portion of these funds 7 may be transferred to aid to localities 8 and may be suballocated to other state 9 departments and agencies. 10 Personal service (50000) ....................... 3,788,000 11 Nonpersonal service (57050) .................... 1,143,000 12 Fringe benefits (60090) ........................ 2,369,000 13 -------------- 14 Program account subtotal ................... 7,300,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 Environmental Monitoring Account - 21085 19 For services and expenses for the environ- 20 mental monitoring program including subal- 21 location to other state departments and 22 agencies and including research, analysis, 23 monitoring activities, natural resource 24 damages activities, activities of the Lake 25 Champlain management conference, activ- 26 ities of the Great Lakes commission, 27 activities of the joint dredging plan for 28 the port of New York and New Jersey, and 29 environmental monitoring at all facilities 30 subject to the jurisdiction of the depart- 31 ment of environmental conservation. 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 2018-19 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or 45 decreased by interchange or transfer with- 46 out limit, with any appropriation of any 47 other department, agency or public author- 48 ity or by transfer or suballocation to any

196 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service--regular (50100) .............. 7,789,000 5 Holiday/overtime compensation (50300) ............. 70,000 6 Supplies and materials (57000) ................. 1,216,000 7 Travel (54000) ................................. 1,134,000 8 Contractual services (51000) ................... 2,922,000 9 Equipment (56000) .............................. 1,212,000 10 Fringe benefits (60000) ........................ 5,022,000 11 Indirect costs (58800) ........................... 243,000 12 -------------- 13 Program account subtotal .................. 19,608,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Environmental Regulatory Account - 21081 18 For services and expenses of the solid and 19 hazardous waste program including suballo- 20 cation to other state departments and 21 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 2018-19 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) .............. 3,417,000 43 Temporary service (50200) ......................... 92,000 44 Holiday/overtime compensation (50300) .............. 2,000 45 Supplies and materials (57000) ................... 490,000 46 Travel (54000) ................................... 241,000 47 Contractual services (51000) ................... 1,831,000 48 Equipment (56000) ................................ 416,000

197 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................ 2,244,000 2 Indirect costs (58800) ........................... 109,000 3 -------------- 4 Program account subtotal ................... 8,842,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Low Level Radioactive Waste Account - 21066 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2018-19 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) ................ 894,000 30 Temporary service (50200) ......................... 35,000 31 Holiday/overtime compensation (50300) ............. 11,000 32 Supplies and materials (57000) .................... 68,000 33 Travel (54000) .................................... 59,000 34 Contractual services (51000) ..................... 905,000 35 Equipment (56000) ................................. 30,000 36 Fringe benefits (60000) .......................... 601,000 37 Indirect costs (58800) ............................ 29,000 38 -------------- 39 Program account subtotal ................... 2,632,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Conservation Special Revenue Fund 43 Waste Management and Cleanup Account - 21053 44 For services and expenses related to the 45 waste management and cleanup program 46 including suballocation to other state 47 departments and agencies. Notwithstanding

198 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 any other provision of law, the director 2 of the budget is hereby authorized to 3 transfer any or all of this appropriation 4 to local assistance to other state depart- 5 ments and agencies. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2018-19 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) ............. 12,649,000 27 Holiday/overtime compensation (50300) ............ 134,000 28 Supplies and materials (57000) ................... 387,000 29 Travel (54000) ................................... 385,000 30 Contractual services (51000) ................... 5,339,000 31 Equipment (56000) ................................ 385,000 32 Fringe benefits (60000) ........................ 8,168,000 33 Indirect costs (58800) ........................... 394,000 34 -------------- 35 Program account subtotal .................. 27,841,000 36 --------------

199 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 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 2017-18 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. 14 Personal service--regular (50100) ... 9,117,000 ..... (re. $4,126,000) 15 Temporary service (50200) ... 2,000 ..................... (re. $2,000) 16 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 17 Supplies and materials (57000) ... 171,000 ............ (re. $159,000) 18 Travel (54000) ... 11,000 .............................. (re. $11,000) 19 Contractual services (51000) ... 750,000 .............. (re. $747,000) 20 Fringe benefits (60000) ... 5,609,000 ............... (re. $5,609,000) 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to the administration of special 23 revenue funds - federal. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2016-17 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular (50100) ... 9,067,000 ....... (re. $713,000) 31 Temporary service (50200) ... 2,000 ..................... (re. $2,000) 32 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 33 Supplies and materials (57000) ... 169,000 ............ (re. $108,000) 34 Travel (54000) ... 10,000 .............................. (re. $10,000) 35 Contractual services (51000) ... 744,000 .............. (re. $564,000) 36 Equipment (56000) ... 2,000 ............................. (re. $2,000) 37 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 38 By chapter 50, section 1, of the laws of 2011: 39 For services and expenses related to the administration of special 40 revenue funds - federal. 41 Personal service--regular ... 9,382,000 ................ (re. $50,000) 42 Supplies and materials ... 32,000 ...................... (re. $16,000) 43 Travel ... 8,000 ........................................ (re. $8,000) 44 Contractual services ... 810,000 ...................... (re. $400,000) 45 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) 46 AIR AND WATER QUALITY MANAGEMENT PROGRAM

200 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Air Resources Grants Account - 4 25334 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to air resources purposes. A portion 7 of these funds may be transferred to aid to localities and may be 8 suballocated to other state departments and agencies. 9 Personal service (50000) ... 4,629,000 .............. (re. $4,629,000) 10 Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,594,000) 11 Fringe benefits (60090) ... 2,777,000 ............... (re. $2,777,000) 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to air resources purposes. A portion 14 of these funds may be transferred to aid to localities and may be 15 suballocated to other state departments and agencies. 16 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000) 17 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,042,000) 18 Fringe benefits (60090) ... 2,699,000 ................. (re. $419,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to air resources purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies. 23 Personal service (50000) ... 4,455,000 ................ (re. $165,000) 24 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,592,000) 25 Fringe benefits (60090) ... 2,535,000 ................. (re. $390,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to air resources purposes. A portion 28 of these funds may be transferred to aid to localities and may be 29 suballocated to other state departments and agencies. 30 Personal service ... 4,506,000 ........................ (re. $185,000) 31 Nonpersonal service ... 2,094,000 ..................... (re. $796,000) 32 Fringe benefits ... 2,400,000 ......................... (re. $124,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to air resources purposes. A portion 35 of these funds may be transferred to aid to localities and may be 36 suballocated to other state departments and agencies. 37 Personal service ... 4,330,000 .......................... (re. $3,000) 38 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) 39 Fringe benefits ... 2,544,000 .......................... (re. $30,000) 40 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 41 section 1, of the laws of 2016: 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. 45 Personal service ... 4,065,000 .......................... (re. $8,000) 46 Nonpersonal service ... 1,895,000 ..................... (re. $150,000)

201 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits ... 2,040,000 ........................... (re. $5,000) 2 By chapter 50, section 1, of the laws of 2011: 3 For services and expenses related to air resources purposes, including 4 suballocation to other state departments and agencies. 5 Personal service ... 4,150,000 ........................ (re. $316,000) 6 Nonpersonal service ... 2,061,000 ..................... (re. $900,000) 7 Fringe benefits ... 1,789,000 ......................... (re. $208,000) 8 By chapter 55, section 1, of the laws of 2010: 9 For services and expenses related to air resources purposes, including 10 suballocation to other state departments and agencies. 11 Personal service ... 4,125,000 ......................... (re. $80,000) 12 Nonpersonal service ... 2,049,000 ..................... (re. $241,000) 13 Fringe benefits ... 1,826,000 ......................... (re. $957,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Federal Environmental Conservation Spills Management Grant Account - 17 25334 18 By chapter 50, section 1, of the laws of 2017: 19 For services and expenses related to spills management 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. 22 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) 23 Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) 24 Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses related to spills management 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. 29 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000) 30 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) 31 Fringe benefits (60090) ... 1,280,000 ................. (re. $910,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to spills management 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. 36 Personal service (50000) ... 2,285,000 ................. (re. $17,000) 37 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,235,000) 38 Fringe benefits (60090) ... 1,299,000 ................. (re. $596,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to spills management purposes. A 41 portion of these funds may be transferred to aid to localities and 42 may be suballocated to other state departments and agencies. 43 Personal service ... 2,260,000 ........................ (re. $713,000) 44 Nonpersonal service ... 3,537,000 ................... (re. $1,746,000) 45 Fringe benefits ... 1,203,000 ......................... (re. $612,000)

202 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2013: 2 For services and expenses related to spills management purposes. A 3 portion of these funds may be transferred to aid to localities and 4 may be suballocated to other state departments and agencies. 5 Personal service ... 1,600,000 ........................ (re. $419,000) 6 Nonpersonal service ... 3,380,000 ................... (re. $1,565,000) 7 Fringe benefits ... 1,020,000 ......................... (re. $429,000) 8 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 9 section 1, of the laws of 2016: 10 For services and expenses related to spills management purposes. A 11 portion of these funds may be transferred to aid to localities and 12 may be suballocated to other state departments and agencies. 13 Personal service ... 2,310,000 ...................... (re. $1,870,000) 14 Nonpersonal service ... 2,690,000 ..................... (re. $137,000) 15 Fringe benefits ... 1,000,000 ......................... (re. $121,000) 16 By chapter 50, section 1, of the laws of 2011: 17 For services and expenses related to spills management purposes, 18 including suballocation to other state departments and agencies. 19 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) 20 Fringe benefits ... 1,000,000 ......................... (re. $324,000) 21 By chapter 55, section 1, of the laws of 2010: 22 For services and expenses related to spills management purposes, 23 including suballocation to other state departments and agencies. 24 Nonpersonal service ... 1,615,000 ..................... (re. $738,000) 25 By chapter 55, section 1, of the laws of 2009: 26 For services and expenses related to spills management purposes, 27 including suballocation to other state departments and agencies. 28 Personal service ... 1,820,000 ........................ (re. $538,000) 29 Nonpersonal service ... 1,360,000 ...................... (re. $45,000) 30 Fringe benefits ... 820,000 ........................... (re. $157,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Water Grants Account - 25334 34 By chapter 50, section 1, of the laws of 2017: 35 For services and expenses related to water resource purposes. A 36 portion of these funds may be transferred to aid to localities and 37 may be suballocated to other state departments and agencies. 38 Personal service (50000) ... 10,177,000 ............. (re. $6,834,000) 39 Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,611,000) 40 Fringe benefits (60090) ... 6,107,000 ............... (re. $6,107,000) 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to water resource purposes. A 43 portion of these funds may be transferred to aid to localities and 44 may be suballocated to other state departments and agencies. 45 Personal service (50000) ... 9,630,000 .............. (re. $2,838,000)

203 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,412,000) 2 Fringe benefits (60090) ... 5,376,000 ............... (re. $2,066,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to water resource purposes. A 5 portion of these funds may be transferred to aid to localities and 6 may be suballocated to other state departments and agencies. 7 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) 8 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,623,000) 9 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,227,000) 10 By chapter 50, section 1, of the laws of 2014: 11 For services and expenses related to water resource purposes. A 12 portion of these funds may be transferred to aid to localities and 13 may be suballocated to other state departments and agencies. 14 Personal service ... 10,155,000 ....................... (re. $650,000) 15 Nonpersonal service ... 9,012,000 ................... (re. $4,900,000) 16 Fringe benefits ... 5,731,000 ....................... (re. $1,474,000) 17 By chapter 50, section 1, of the laws of 2013: 18 For services and expenses related to water resource purposes. A 19 portion of these funds may be transferred to aid to localities and 20 may be suballocated to other state departments and agencies. 21 Personal service ... 10,155,000 ..................... (re. $3,500,000) 22 Nonpersonal service ... 8,778,000 ................... (re. $6,672,000) 23 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) 24 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 25 section 1, of the laws of 2016: 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. 29 Personal service ... 9,657,000 ...................... (re. $2,802,000) 30 Nonpersonal service ... 10,392,000 .................. (re. $8,122,000) 31 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 32 By chapter 50, section 1, of the laws of 2011: 33 For services and expenses related to water resource purposes, includ- 34 ing suballocation to other state departments and agencies. 35 Personal service ... 9,340,000 ...................... (re. $3,433,000) 36 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) 37 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 38 By chapter 55, section 1, of the laws of 2010: 39 For services and expenses related to water resource purposes, includ- 40 ing suballocation to other state departments and agencies. 41 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) 42 Fringe benefits ... 3,738,000 ........................... (re. $6,000) 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Great Lakes Restoration Initiative Account - 25334

204 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 55, section 1, of the laws of 2010: 2 For services and expenses related to water resource purposes, includ- 3 ing suballocation to other state departments and agencies .......... 4 59,000,000 ....................................... (re. $51,113,000) 5 ENVIRONMENTAL ENFORCEMENT PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses of the implementation of the New York city 10 watershed agreement for activities including, but not limited to 11 enforcement, water quality monitoring, technical assistance, estab- 12 lishing a master plan and zoning incentive award program, providing 13 grants to municipalities for reimbursement of planning and zoning 14 activities, and establishing a watershed inspector general's office, 15 including suballocation to the departments of health, state and law. 16 Notwithstanding any other provision of law to the contrary, the 17 director of the budget is hereby authorized to transfer up to 18 $800,000 of this appropriation to local assistance to the department 19 of state for water quality planning and implementation of compet- 20 itive grants to municipalities within the New York City watershed 21 for the purpose of maintaining the filtration avoidance determi- 22 nation issued by the United States environmental protection agency. 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 2017-18 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. 29 Personal service--regular (50100) ... 3,421,000 ..... (re. $2,299,000) 30 Temporary service (50200) ... 65,000 ................... (re. $65,000) 31 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 32 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 33 Travel (54000) ... 20,000 .............................. (re. $19,000) 34 Contractual services (51000) ... 555,000 .............. (re. $555,000) 35 Equipment (56000) ... 10,000 ........................... (re. $10,000) 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses of the implementation of the New York city 38 watershed agreement for activities including, but not limited to 39 enforcement, water quality monitoring, technical assistance, estab- 40 lishing a master plan and zoning incentive award program, providing 41 grants to municipalities for reimbursement of planning and zoning 42 activities, and establishing a watershed inspector general's office, 43 including suballocation to the departments of health, state and law. 44 Notwithstanding any other provision of law to the contrary, the 45 director of the budget is hereby authorized to transfer up to 46 $800,000 of this appropriation to local assistance to the department 47 of state for water quality planning and implementation of compet- 48 itive grants to municipalities within the New York City watershed

205 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 for the purpose of maintaining the filtration avoidance determi- 2 nation issued by the United States environmental protection agency. 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 2016-17 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. 9 Personal service--regular (50100) ... 3,388,000 ..... (re. $1,909,000) 10 Temporary service (50200) ... 65,000 ................... (re. $65,000) 11 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 12 Travel (54000) ... 20,000 .............................. (re. $19,000) 13 Contractual services (51000) ... 555,000 .............. (re. $555,000) 14 Equipment (56000) ... 10,000 ........................... (re. $10,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses of the implementation of the New York city 17 watershed agreement for activities including, but not limited to 18 enforcement, water quality monitoring, technical assistance, estab- 19 lishing a master plan and zoning incentive award program, providing 20 grants to municipalities for reimbursement of planning and zoning 21 activities, and establishing a watershed inspector general's office, 22 including suballocation to the departments of health, state and law. 23 Notwithstanding any other provision of law to the contrary, the 24 director of the budget is hereby authorized to transfer up to 25 $800,000 of this appropriation to local assistance to the department 26 of state for water quality planning and implementation of compet- 27 itive grants to municipalities within the New York City watershed 28 for the purpose of maintaining the filtration avoidance determi- 29 nation issued by the United States environmental protection agency. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2015-16 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000) 37 Temporary service (50200) ... 65,000 ................... (re. $65,000) 38 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 39 Travel (54000) ... 20,000 .............................. (re. $17,000) 40 Contractual services (51000) ... 555,000 .............. (re. $555,000) 41 Equipment (56000) ... 10,000 ........................... (re. $10,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For services and expenses of the implementation of the New York city 44 watershed agreement for activities including, but not limited to 45 enforcement, water quality monitoring, technical assistance, estab- 46 lishing a master plan and zoning incentive award program, providing 47 grants to municipalities for reimbursement of planning and zoning 48 activities, and establishing a watershed inspector general's office, 49 including suballocation to the departments of health, state and law. 50 Notwithstanding any other provision of law to the contrary, the

206 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 director of the budget is hereby authorized to transfer up to 2 $800,000 of this appropriation to local assistance to the department 3 of state for water quality planning and implementation competitive 4 grants to municipalities within the New York City watershed for the 5 purpose of maintaining the filtration avoidance determination issued 6 by the United States environmental protection agency. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular ... 3,320,000 ............. (re. $1,538,000) 14 Temporary service ... 64,000 ........................... (re. $64,000) 15 Supplies and materials ... 33,000 ...................... (re. $33,000) 16 Travel ... 20,000 ...................................... (re. $19,000) 17 Contractual services ... 555,000 ...................... (re. $555,000) 18 Equipment ... 10,000 ................................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses of the implementation of the New York city 21 watershed agreement for activities including, but not limited to 22 enforcement, water quality monitoring, technical assistance, estab- 23 lishing a master plan and zoning incentive award program, providing 24 grants to municipalities for reimbursement of planning and zoning 25 activities, and establishing a watershed inspector general's office, 26 including suballocation to the departments of health, state and law. 27 Notwithstanding any other provision of law to the contrary, the direc- 28 tor of the budget is hereby authorized to transfer up to $800,000 of 29 this appropriation to local assistance to the department of state 30 for water quality planning and implementation competitive grants to 31 municipalities within the New York City watershed for the purpose of 32 maintaining the filtration avoidance determination issued by the 33 United States environmental protection agency. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2013-14 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated. 40 Personal service--regular ... 3,223,000 ............. (re. $1,449,000) 41 Temporary service ... 63,000 ........................... (re. $62,000) 42 Supplies and materials ... 33,000 ...................... (re. $33,000) 43 Travel ... 20,000 ...................................... (re. $19,000) 44 Contractual services ... 555,000 ...................... (re. $555,000) 45 Equipment ... 10,000 ................................... (re. $10,000) 46 By chapter 50, section 1, of the laws of 2012: 47 For services and expenses of the implementation of the New York city 48 watershed agreement for activities including, but not limited to 49 enforcement, water quality monitoring, technical assistance, estab- 50 lishing a master plan and zoning incentive award program, providing

207 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 grants to municipalities for reimbursement of planning and zoning 2 activities, and establishing a watershed inspector general's office, 3 including suballocation to the departments of health, state and law. 4 Notwithstanding any other provision of law to the contrary, the direc- 5 tor of the budget is hereby authorized to transfer up to $800,000 of 6 this appropriation to local assistance to the department of state 7 for water quality planning and implementation competitive grants to 8 municipalities within the New York City watershed for the purpose of 9 maintaining the filtration avoidance determination issued by the 10 United States environmental protection agency. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority, and the Call Center Interchange and Transfer Authority as 14 defined in the 2012-13 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated. 18 Personal service--regular ... 3,191,000 ............. (re. $1,391,000) 19 Contractual services ... 555,000 ...................... (re. $555,000) 20 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 21 General Fund 22 State Purposes Account - 10050 23 By chapter 50, section 1, of the laws of 2017: 24 For services and expenses related to the marketing the outdoors 25 program or any programs implemented by state agencies, departments 26 or public benefit corporations to increase sporting and outdoors 27 tourism or increase public participation in hunting, fishing and 28 other outdoor recreational activities in the state. Funds shall be 29 made available pursuant to a plan developed by the commissioner of 30 the department of environmental conservation in consultation with 31 the commissioners of the office of parks, recreation and historic 32 preservation and the department of economic development and approved 33 by the director of the budget. 34 Funds appropriated herein may be suballocated or transferred to any 35 other state department, agency, or public benefit corporation, or 36 made available for transfer or deposit into any state fund, includ- 37 ing but not limited to the conservation fund to achieve this 38 purpose. 39 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses related to the marketing the outdoors 42 program or any programs implemented by state agencies, departments 43 or public benefit corporations to increase sporting and outdoors 44 tourism or increase public participation in hunting, fishing and 45 other outdoor recreational activities in the state. Funds shall be 46 made available pursuant to a plan developed by the commissioner of 47 the department of environmental conservation in consultation with 48 the commissioners of the office of parks, recreation and historic

208 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 preservation and the department of economic development and approved 2 by the director of the budget. 3 Funds appropriated herein may be suballocated or transferred to any 4 other state department, agency, or public benefit corporation, or 5 made available for transfer or deposit into any state fund, includ- 6 ing but not limited to the conservation fund to achieve this 7 purpose. 8 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 9 By chapter 50, section 1, of the laws of 2014: 10 For services and expenses related to the marketing the outdoors 11 program or any programs implemented by state agencies, departments 12 or public benefit corporations to increase sporting and outdoors 13 tourism or increase public participation in hunting, fishing and 14 other outdoor recreational activities in the state. Funds shall be 15 made available pursuant to a plan developed by the commissioner of 16 the department of environmental conservation in consultation with 17 the commissioners of the office of parks, recreation and historic 18 preservation and the department of economic development and approved 19 by the director of the budget. 20 Funds appropriated herein may be suballocated or transferred to any 21 other state department, agency, or public benefit corporation, or 22 made available for transfer or deposit into any state fund, includ- 23 ing but not limited to the conservation fund to achieve this 24 purpose. 25 Contractual services ... 2,500,000 .................. (re. $1,300,000) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 29 Account - 25334 30 By chapter 50, section 1, of the laws of 2017: 31 For services and expenses related to fish and wildlife purposes, 32 including the Lake Champlain sea lamprey control. A portion of these 33 funds may be transferred to aid to localities and may be suballo- 34 cated to other state departments and agencies. 35 Personal service (50000) ... 10,423,000 ............. (re. $6,954,000) 36 Nonpersonal service (57050) ... 11,326,000 .......... (re. $9,669,000) 37 Fringe benefits (60090) ... 6,251,000 ............... (re. $5,625,000) 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to fish and wildlife purposes, 40 including the Lake Champlain sea lamprey control. A portion of these 41 funds may be transferred to aid to localities and may be suballo- 42 cated to other state departments and agencies. 43 Personal service (50000) ... 10,577,000 ............. (re. $3,747,000) 44 Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000) 45 Fringe benefits (60090) ... 5,899,000 ............... (re. $2,054,000) 46 By chapter 50, section 1, of the laws of 2015:

209 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control. A portion of these 3 funds may be transferred to aid to localities and may be suballo- 4 cated to other state departments and agencies. 5 Personal service (50000) ... 10,657,000 ............. (re. $3,418,000) 6 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,418,000) 7 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,174,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses related to fish and wildlife purposes, 10 including the Lake Champlain sea lamprey control. A portion of these 11 funds may be transferred to aid to localities and may be suballo- 12 cated to other state departments and agencies. 13 Personal service ... 9,274,000 ...................... (re. $1,500,000) 14 Nonpersonal service ... 11,786,000 .................. (re. $5,347,000) 15 Fringe benefits ... 4,940,000 ....................... (re. $1,299,000) 16 By chapter 50, section 1, of the laws of 2013: 17 For services and expenses related to fish and wildlife purposes, 18 including the Lake Champlain sea lamprey control. A portion of these 19 funds may be transferred to aid to localities and may be suballo- 20 cated to other state departments and agencies. 21 Personal service ... 9,110,000 ........................ (re. $888,000) 22 Nonpersonal service ... 11,538,000 .................. (re. $3,442,000) 23 Fringe benefits ... 5,352,000 ......................... (re. $363,000) 24 By chapter 50, section 1, of the laws of 2012: 25 For services and expenses related to fish and wildlife purposes, 26 including the Lake Champlain sea lamprey control program and subal- 27 location to other state departments and agencies. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Call Center Interchange and Transfer Authority as 31 defined in the 2012-13 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Personal service ... 9,384,000 ........................ (re. $705,000) 36 Nonpersonal service ... 11,907,000 .................. (re. $4,365,000) 37 Fringe benefits ... 4,709,000 ......................... (re. $998,000) 38 By chapter 50, section 1, of the laws of 2011: 39 For services and expenses related to fish and wildlife purposes, 40 including the Lake Champlain sea lamprey control program and subal- 41 location to other state departments and agencies. 42 Personal service ... 9,522,000 ......................... (re. $90,000) 43 Nonpersonal service ... 12,374,000 .................. (re. $2,748,000) 44 Fringe benefits ... 4,104,000 ......................... (re. $362,000) 45 By chapter 55, section 1, of the laws of 2010:

210 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control program and subal- 3 location to other state departments and agencies. 4 Personal service ... 9,350,000 ........................ (re. $115,000) 5 Nonpersonal service ... 12,505,000 .................. (re. $6,272,000) 6 Fringe benefits ... 4,145,000 .......................... (re. $78,000) 7 By chapter 55, section 1, of the laws of 2009: 8 For services and expenses related to fish and wildlife purposes, 9 including the Lake Champlain sea lamprey control program and subal- 10 location to other state departments and agencies. 11 Personal service ... 8,800,000 ........................ (re. $200,000) 12 Nonpersonal service ... 11,240,000 .................. (re. $2,495,000) 13 Fringe benefits ... 3,960,000 .......................... (re. $25,000) 14 Special Revenue Funds - Other 15 Conservation Fund 16 Migratory Bird Account - 21152 17 By chapter 55, section 1, of the laws of 2008: 18 For administrative services and expenses including the acquisition, 19 preservation, improvement and development of wetlands and access 20 sites within the state. 21 Contractual services ... 34,000 ........................ (re. $34,000) 22 FOREST AND LAND RESOURCES PROGRAM 23 Special Revenue Funds - Federal 24 Federal USDA-Food and Nutrition Services Fund 25 Federal Environmental Conservation USDA Account - 25007 26 By chapter 50, section 1, of the laws of 2017: 27 For services and expenses related to the federal environmental conser- 28 vation lands and forest grants. A portion of these funds may be 29 transferred to aid to localities and may be suballocated to other 30 state departments and agencies. 31 Personal service (50000) ... 1,050,000 ................ (re. $782,000) 32 Nonpersonal service (57050) ... 3,319,000 ........... (re. $3,257,000) 33 Fringe benefits (60090) ... 631,000 ................... (re. $631,000) 34 By chapter 50, section 1, of the laws of 2016: 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. 39 Personal service (50000) ... 1,030,000 ................ (re. $200,000) 40 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,846,000) 41 Fringe benefits (60090) ... 576,000 ................... (re. $279,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the federal environmental conser- 44 vation lands and forest grants. A portion of these funds may be

211 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 transferred to aid to localities and may be suballocated to other 2 state departments and agencies. 3 Personal service (50000) ... 1,000,000 ................ (re. $107,000) 4 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,574,000) 5 Fringe benefits (60090) ... 570,000 .................... (re. $70,000) 6 By chapter 50, section 1, of the laws of 2014: 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. 11 Personal service ... 900,000 .......................... (re. $111,000) 12 Nonpersonal service ... 3,620,000 ................... (re. $2,510,000) 13 Fringe benefits ... 480,000 ............................ (re. $87,000) 14 By chapter 50, section 1, of the laws of 2013: 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. 19 Personal service ... 637,000 .......................... (re. $637,000) 20 Nonpersonal service ... 3,987,000 ................... (re. $2,899,000) 21 Fringe benefits ... 376,000 ........................... (re. $376,000) 22 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 23 section 1, of the laws of 2016: 24 For services and expenses related to the federal environmental conser- 25 vation lands and forest grants. A portion of these funds may be 26 transferred to aid to localities and may be suballocated to other 27 state departments and agencies. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Call Center Interchange and Transfer Authority as 31 defined in the 2012-13 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Personal service ... 637,000 ........................... (re. $50,000) 36 Nonpersonal service ... 4,041,000 ................... (re. $2,103,000) 37 Fringe benefits ... 322,000 ............................ (re. $87,000) 38 OPERATIONS PROGRAM 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 Indirect Charges Account - 21060 42 By chapter 50, section 1, of the laws of 2017: 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2017-18 state fiscal year state 46 operations appropriation for the budget division program of the

212 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated. 3 Personal service--regular (50100) ... 1,978,000 ....... (re. $879,000) 4 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) 5 Supplies and materials (57000) ... 525,000 ............ (re. $409,000) 6 Contractual services (51000) ... 6,533,000 .......... (re. $4,373,000) 7 Fringe benefits (60000) ... 1,228,000 ................. (re. $643,000) 8 Indirect costs (58800) ... 59,000 ...................... (re. $34,000) 9 By chapter 50, section 1, of the laws of 2016: 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2016-17 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) 17 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 18 Supplies and materials (57000) ... 520,000 ............ (re. $329,000) 19 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) 20 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) 21 Indirect costs (58800) ... 61,000 ...................... (re. $12,000) 22 By chapter 50, section 1, of the laws of 2015: 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 2015-16 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. 29 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 30 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 31 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 32 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) 33 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 34 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 35 By chapter 50, section 1, of the laws of 2014: 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2014-15 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated. 42 Holiday/overtime compensation ... 16,000 ................ (re. $2,000) 43 Supplies and materials ... 500,000 .................... (re. $239,000) 44 Contractual services ... 6,347,000 .................. (re. $2,423,000) 45 Fringe benefits ... 1,101,000 ........................... (re. $8,000) 46 Indirect costs ... 65,000 .............................. (re. $12,000) 47 By chapter 50, section 1, of the laws of 2013:

213 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2013-14 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 Personal service--regular ... 2,015,000 ............... (re. $132,000) 8 Holiday/overtime compensation ... 15,000 ............... (re. $13,000) 9 Contractual services ... 6,847,000 .................. (re. $1,679,000) 10 Fringe benefits ... 1,127,000 .......................... (re. $86,000) 11 Indirect costs ... 74,000 .............................. (re. $16,000) 12 By chapter 50, section 1, of the laws of 2012: 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority, and the Call Center Interchange and Transfer Authority as 16 defined in the 2012-13 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Contractual services ... 6,719,000 .................. (re. $1,500,000) 21 By chapter 50, section 1, of the laws of 2011: 22 Contractual services ... 5,719,000 .................. (re. $1,223,000) 23 By chapter 55, section 1, of the laws of 2010: 24 Contractual services ... 5,719,000 .................... (re. $439,000) 25 By chapter 55, section 1, of the laws of 2009: 26 Contractual services ... 7,372,000 .................. (re. $2,188,000) 27 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Environmental Conservation Solid Waste Grant Account - 25334 31 By chapter 50, section 1, of the laws of 2017: 32 For services and expenses related to solid waste purposes. A portion 33 of these funds may be transferred to aid to localities and may be 34 suballocated to other state departments and agencies. 35 Personal service (50000) ... 3,788,000 .............. (re. $2,528,000) 36 Nonpersonal service (57050) ... 1,239,000 ........... (re. $1,239,000) 37 Fringe benefits (60090) ... 2,273,000 ............... (re. $2,066,000) 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to solid waste purposes. A portion 40 of these funds may be transferred to aid to localities and may be 41 suballocated to other state departments and agencies. 42 Personal service (50000) ... 3,788,000 ................ (re. $433,000) 43 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 44 Fringe benefits (60090) ... 2,030,000 ................. (re. $473,000)

214 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to solid waste purposes. A portion 3 of these funds may be transferred to aid to localities and may be 4 suballocated to other state departments and agencies. 5 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 6 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 7 Fringe benefits (60090) ... 2,033,000 ................. (re. $399,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses related to solid waste purposes. A portion 10 of these funds may be transferred to aid to localities and may be 11 suballocated to other state departments and agencies. 12 Personal service ... 3,786,000 ......................... (re. $17,000) 13 Nonpersonal service ... 1,498,000 ................... (re. $1,434,000) 14 Fringe benefits ... 2,016,000 ......................... (re. $565,000) 15 By chapter 50, section 1, of the laws of 2013: 16 For services and expenses related to solid waste purposes. A portion 17 of these funds may be transferred to aid to localities and may be 18 suballocated to other state departments and agencies. 19 Personal service ... 3,655,000 ........................ (re. $100,000) 20 Nonpersonal service ... 1,498,000 ..................... (re. $809,000) 21 Fringe benefits ... 2,147,000 ........................... (re. $2,000) 22 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 23 section 1, of the laws of 2016: 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. 27 Personal service ... 3,669,000 ...................... (re. $1,588,000) 28 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) 29 Fringe benefits ... 1,843,000 ........................... (re. $8,000) 30 By chapter 50, section 1, of the laws of 2011: 31 For services and expenses related to solid waste purposes, including 32 suballocation to other state departments and agencies. 33 Personal service ... 3,545,000 .......................... (re. $8,000) 34 Nonpersonal service ... 1,323,000 ..................... (re. $273,000) 35 Fringe benefits ... 1,532,000 ......................... (re. $588,000) 36 By chapter 55, section 1, of the laws of 2010: 37 For services and expenses related to solid waste purposes, including 38 suballocation to other state departments and agencies. 39 Personal service ... 3,488,000 ......................... (re. $17,000) 40 Nonpersonal service ... 1,368,000 ..................... (re. $240,000) 41 Fringe benefits ... 1,544,000 .......................... (re. $59,000) 42 Special Revenue Funds - Other 43 Environmental Conservation Special Revenue Fund 44 S-Area Landfill Account - 21063

215 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 2 section 1, of the laws of 2006: 3 For services and expenses of the department of environmental conserva- 4 tion for oversight activities related to the clean up of the s-area 5 landfill originally authorized by appropriations and reappropri- 6 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Waste Management and Cleanup Account - 21053 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses related to the waste management and cleanup 12 program including suballocation to other state departments and agen- 13 cies. Notwithstanding any other provision of law, the director of 14 the budget is hereby authorized to transfer any or all of this 15 appropriation to local assistance to other state departments and 16 agencies. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2017-18 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated. 23 Contractual services (51000) ... 9,182,000 .......... (re. $9,159,000) 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to the waste management and cleanup 26 program including suballocation to other state departments and agen- 27 cies. Notwithstanding any other provision of law, the director of 28 the budget is hereby authorized to transfer any or all of this 29 appropriation to local assistance to other state departments and 30 agencies. 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 2016-17 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. 37 Supplies and materials (57000) ... 267,000 ............ (re. $192,000) 38 Travel (54000) ... 28,000 .............................. (re. $28,000) 39 Contractual services (51000) ... 9,905,000 .......... (re. $7,004,000) 40 Equipment (56000) ... 32,000 ........................... (re. $32,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses related to the waste management and cleanup 43 program including suballocation to other state departments and agen- 44 cies. Notwithstanding any other provision of law, the director of 45 the budget is hereby authorized to transfer any or all of this 46 appropriation to local assistance to other state departments and 47 agencies.

216 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2015-16 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 Supplies and materials (57000) ... 266,000 ............ (re. $117,000) 8 Travel (54000) ... 27,000 .............................. (re. $27,000) 9 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) 10 Equipment (56000) ... 31,000 ............................ (re. $5,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses related to the waste management and cleanup 13 program including suballocation to other state departments and agen- 14 cies. Notwithstanding any other provision of law, the director of 15 the budget is hereby authorized to transfer any or all of this 16 appropriation to local assistance to other state departments and 17 agencies. 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 2014-15 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. 24 Supplies and materials ... 260,000 .................... (re. $220,000) 25 Travel ... 26,000 ...................................... (re. $26,000) 26 Contractual services ... 9,699,800 .................. (re. $9,073,000) 27 Equipment ... 30,000 ................................... (re. $30,000) 28 By chapter 50, section 1, of the laws of 2013: 29 For services and expenses related to the waste management and cleanup 30 program including suballocation to other state departments and agen- 31 cies. 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 2013-14 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. 38 Supplies and materials ... 259,900 .................... (re. $259,000) 39 Travel ... 16,000 ...................................... (re. $16,000) 40 Contractual services ... 10,235,900 ................. (re. $7,943,000) 41 By chapter 50, section 1, of the laws of 2012: 42 For services and expenses related to the waste management and cleanup 43 program including suballocation to other state departments and agen- 44 cies. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Call Center Interchange and Transfer Authority as 48 defined in the 2012-13 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,

217 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Supplies and materials ... 2,000 ........................ (re. $2,000) 4 Travel ... 16,000 ...................................... (re. $16,000) 5 Contractual services ... 9,978,000 .................. (re. $9,978,000) 6 By chapter 50, section 1, of the laws of 2011: 7 For services and expenses related to the waste management and cleanup 8 program including suballocation to other state departments and agen- 9 cies. 10 Contractual services ... 16,978,000 ................ (re. $14,029,000) 11 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 12 section 1, of the laws of 2011: 13 For services and expenses related to the waste management and cleanup 14 program including suballocation to other state departments and agen- 15 cies. 16 Contractual services ... 16,978,000 ................. (re. $7,884,000) 17 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 18 section 1, of the laws of 2011: 19 For services and expenses related to the waste management and cleanup 20 program including suballocation to other state departments and agen- 21 cies. 22 Contractual services ... 21,978,000 ................. (re. $9,815,000)

218 12650-02-8 EXECUTIVE CHAMBER STATE OPERATIONS 2018-19 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 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ............. 13,011,000 33 Temporary service (50200) ........................ 180,000 34 Holiday/overtime compensation (50300) ............ 180,000 35 Supplies and materials (57000) ................... 180,000 36 Travel (54000) ................................... 450,000 37 Contractual services (51000) ................... 3,673,000 38 Equipment (56000) ................................ 180,000 39 --------------

219 12650-02-8 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 630,000 0 4 ---------------- ---------------- 5 All Funds ........................ 630,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ................ 488,000 33 Temporary service (50200) .......................... 4,000 34 Holiday/overtime compensation (50300) .............. 3,000 35 Supplies and materials (57000) ..................... 9,000 36 Travel (54000) .................................... 27,000 37 Contractual services (51000) ...................... 81,000 38 Equipment (56000) ................................. 18,000 39 --------------

220 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 266,830,000 68,596,000 4 Special Revenue Funds - Federal .... 138,415,000 370,892,000 5 Special Revenue Funds - Other ...... 46,094,000 149,450,000 6 Enterprise Funds ................... 475,000 800,000 7 Internal Service Funds ............. 22,162,000 0 8 ---------------- ---------------- 9 All Funds ........................ 473,976,000 589,738,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,899,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, and the Alignment 32 Interchange and Transfer Authority as 33 defined in the 2018-19 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any

221 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service--regular (50100) ............. 21,877,000 5 Temporary service (50200) ........................ 308,000 6 Holiday/overtime compensation (50300) ............. 73,000 7 Supplies and materials (57000) ................... 432,000 8 Travel (54000) ................................... 181,000 9 Contractual services (51000) ................... 4,464,000 10 Equipment (56000) .............................. 2,440,000 11 -------------- 12 Program account subtotal .................. 29,775,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Head Start Grant Account - 25181 17 For services and expenses related to the 18 head start collaboration project grant 19 program. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service (50000) ......................... 215,000 31 Nonpersonal service (57050) ...................... 211,000 32 Fringe benefits (60090) ........................... 94,000 33 Indirect costs (58850) ............................. 8,000 34 -------------- 35 Program account subtotal ..................... 528,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Grants and Bequests Account - 20145 40 For services and expenses related to 41 research, evaluation and demonstration 42 projects, including fringe benefits. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or

222 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Personal service--regular (50100) ................. 36,000 9 Supplies and materials (57000) ................... 100,000 10 Travel (54000) .................................... 15,000 11 Contractual services (51000) ..................... 121,000 12 Equipment (56000) ................................. 19,000 13 Fringe benefits (60000) ........................... 17,000 14 Indirect costs (58800) ............................. 1,000 15 -------------- 16 Program account subtotal ..................... 309,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Youth Gifts, Grants and Bequests Account - 20142 21 For services and expenses related to 22 studies, research, demonstration projects, 23 recreation programs and other activities 24 including payment for tuition, fees and 25 books for approved post-secondary courses 26 and vocational programs directly related 27 to current or emerging vocations, for 28 youth in office of children and family 29 services facilities. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Supplies and materials (57000) .................... 60,000 41 Contractual services (51000) ................... 2,880,000 42 Equipment (56000) ................................. 60,000 43 -------------- 44 Program account subtotal ................... 3,000,000 45 -------------- 46 Special Revenue Funds - Other

223 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Equipment Loan Fund for the Disabled 2 Equipment Loan Fund Account - 21351 3 For services and expenses related to the 4 implementation of an equipment loan fund 5 for the disabled pursuant to chapter 609 6 of the laws of 1985. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2018-19 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 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 46 services, procurement, information tech- 47 nology and/or other functions shared among

224 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 agencies to improve the efficiency and 2 effectiveness of government operations, 3 the amounts appropriated herein may be (i) 4 interchanged without limit, (ii) trans- 5 ferred between any other state operations 6 appropriations within this agency or to 7 any other state operations appropriations 8 of any state department, agency or public 9 authority, and/or (iii) suballocated to 10 any state department, agency or public 11 authority with the approval of the direc- 12 tor of the budget who shall file such 13 approval with the department of audit and 14 control and copies thereof with the chair- 15 man of the senate finance committee and 16 the chairman of the assembly ways and 17 means committee. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Personal service--regular (50100) ............. 10,954,000 29 Supplies and materials (57000) ................... 720,000 30 Travel (54000) .................................... 73,000 31 Contractual services (51000) ................... 2,594,000 32 Equipment (56000) .............................. 1,053,000 33 Fringe benefits (60000) ........................ 6,323,000 34 Indirect costs (58800) ........................... 345,000 35 -------------- 36 Program account subtotal .................. 22,062,000 37 -------------- 38 CHILD CARE PROGRAM .......................................... 51,777,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Day Care Account - 25175 43 Funds appropriated herein shall be available 44 for aid to municipalities, for services 45 and expenses related to administering 46 activities under the child care block 47 grant and for payments to the federal

225 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 government for expenditures made pursuant 2 to the social services law and the state 3 plan for individual and family grant 4 program under the disaster relief act of 5 1974. 6 Such funds are to be available for payment 7 of aid, services and expenses heretofore 8 accrued or hereafter to accrue to munici- 9 palities. Subject to the approval of the 10 director of the budget, such funds shall 11 be available to the office net of disal- 12 lowances, refunds, reimbursements, and 13 credits. 14 Notwithstanding any inconsistent provision 15 of law, the amount herein appropriated may 16 be transferred to any other appropriation 17 within the office of children and family 18 services and/or the office of temporary 19 and disability assistance and/or suballo- 20 cated to the office of temporary and disa- 21 bility assistance for the purpose of 22 paying local social services districts' 23 costs of the above program and may be 24 increased or decreased by interchange with 25 any other appropriation or with any other 26 item or items within the amounts appropri- 27 ated within the office of children and 28 family services general fund - local 29 assistance account or special revenue 30 funds federal / aid to localities federal 31 day care account with the approval of the 32 director of the budget who shall file such 33 approval with the department of audit and 34 control and copies thereof with the chair- 35 man of the senate finance committee and 36 the chairman of the assembly ways and 37 means committee. 38 Notwithstanding any other provision of law, 39 the money hereby appropriated including 40 any funds transferred by the office of 41 temporary and disability assistance 42 special revenue funds - federal / aid to 43 localities federal health and human 44 services fund, federal temporary assist- 45 ance to needy families block grant funds 46 at the request of the local social 47 services districts and, upon approval of 48 the director of the budget, transfer of 49 federal temporary assistance for needy 50 families block grant funds made available 51 from the New York works compliance fund

226 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 program or otherwise specifically appro- 2 priated therefor, in combination with the 3 money appropriated in the general fund / 4 aid to localities local assistance 5 account, appropriated for the state block 6 grant for child care shall constitute the 7 state block grant for child care. Pursuant 8 to title 5-C of article 6 of the social 9 services law, the state block grant for 10 child care shall be used for child care 11 assistance and for activities to increase 12 the availability and/or quality of child 13 care programs. 14 Notwithstanding any provision of articles 15 153, 154 and 163 of the education law, 16 there shall be an exemption from the 17 professional licensure requirements of 18 such articles, and nothing contained in 19 such articles, or in any other provisions 20 of law related to the licensure require- 21 ments of persons licensed under those 22 articles, shall prohibit or limit the 23 activities or services of any person in 24 the employ of a program or service oper- 25 ated, certified, regulated, funded, 26 approved by, or under contract with the 27 office of children and family services, a 28 local governmental unit as such term is 29 defined in article 41 of the mental 30 hygiene law, and/or a local social 31 services district as defined in section 61 32 of the social services law, and all such 33 entities shall be considered to be 34 approved settings for the receipt of 35 supervised experience for the professions 36 governed by articles 153, 154 and 163 of 37 the education law, and furthermore, no 38 such entity shall be required to apply for 39 nor be required to receive a waiver pursu- 40 ant to section 6503-a of the education law 41 in order to perform any activities or 42 provide any services. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any 50 department, agency or public authority

227 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 with the approval of the director of the 2 budget. 3 Personal service (50000) ...................... 18,933,000 4 Nonpersonal service (57050) ................... 22,133,000 5 Fringe benefits (60090) ....................... 10,184,000 6 Indirect costs (58850) ........................... 527,000 7 -------------- 8 Program account subtotal .................. 51,777,000 9 -------------- 10 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding section 51 of the state 15 finance law and any other provision of law 16 to the contrary, the director of the budg- 17 et may, upon the advice of the commission- 18 er of children and family services, 19 authorize the transfer or interchange of 20 moneys appropriated herein with any other 21 state operations - general fund appropri- 22 ation within the office of children and 23 family services except where transfer or 24 interchange of appropriations is prohibit- 25 ed or otherwise restricted by law. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2018-19 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.

228 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............. 32,147,000 2 Holiday/overtime compensation (50300) .......... 2,448,000 3 Supplies and materials (57000) ................... 630,000 4 Travel (54000) ................................... 210,000 5 Contractual services (51000) ................... 6,025,000 6 Equipment (56000) ................................. 60,000 7 -------------- 8 Program account subtotal .................. 41,520,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Discretionary Demonstration Account - 25103 13 For services and expenses related to admin- 14 istering federal health and human services 15 discretionary demonstration program grants 16 and grants from the national center on 17 child abuse and neglect. 18 Notwithstanding any other provision of law 19 to the contrary, the definition of "abused 20 child" contained in section 1012 of the 21 family court act shall be deemed to 22 include any child whose parent or person 23 legally responsible for their care permits 24 or encourages such child engage in any 25 act, or commits or allows to be committed 26 against such child any offense, that would 27 render such child either a victim of "sex 28 trafficking" or a victim of "severe forms 29 of trafficking in persons" pursuant to 22 30 U.S.C. 7102 as enacted by P.L. 106-386, or 31 any successor federal statute. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service (50000) ....................... 2,358,000 43 Nonpersonal service (57050) ................... 10,155,000 44 Fringe benefits (60090) ........................ 1,021,000 45 Indirect costs (58850)............................. 25,000 46 -------------- 47 Program account subtotal .................. 13,559,000 48 --------------

229 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Youth Rehabilitation Account - 25135 4 For services and expenses related to 5 studies, research, demonstration projects 6 and other activities in accordance with 7 articles 19-G and 19-H of the executive 8 law and articles 2 and 6 of the social 9 services law. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ....................... 1,668,000 21 Nonpersonal service (57050) ...................... 896,000 22 Fringe benefits (60090) .......................... 722,000 23 Indirect costs (58850) ............................ 50,000 24 -------------- 25 Program account subtotal ................... 3,336,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Youth Projects Account - 25479 30 For services and expenses related to 31 studies, research, demonstration projects 32 and other activities in accordance with 33 articles 19-G and 19-H of the executive 34 law and articles 2 and 6 of the social 35 services law. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget.

230 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Personal service (50000) ....................... 3,038,000 2 Nonpersonal service (57050) .................... 1,632,000 3 Fringe benefits (60090) ........................ 1,314,000 4 Indirect costs (58850) ............................ 91,000 5 -------------- 6 Program account subtotal ................... 6,075,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 State Central Register Account - 22028 11 For services and expenses related to admin- 12 istration of the state central register 13 employment screening activities. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, and the Alignment 18 Interchange and Transfer Authority as 19 defined in the 2018-19 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated. 25 The money hereby appropriated shall be 26 available to the office net of disallow- 27 ances, refunds, reimbursements, and cred- 28 its. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) ................ 122,000 40 Holiday/overtime compensation (50300) ............. 10,000 41 Contractual services (51000) ................... 1,133,000 42 Fringe benefits (60000) ........................... 77,000 43 Indirect costs (58800) ............................. 4,000 44 -------------- 45 Program account subtotal ................... 1,346,000 46 --------------

231 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,691,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of service and 6 training programs for the blind, includ- 7 ing, but not limited to, state match of 8 federal funds made available under various 9 provisions of the federal vocational reha- 10 bilitation act and the federal randolph 11 sheppard act and supportive services for 12 blind children and blind elderly persons. 13 Notwithstanding section 51 of the state 14 finance law and any other provision of law 15 to the contrary, the director of the budg- 16 et may, upon the advice of the commission- 17 er of children and family services, 18 authorize the transfer or interchange of 19 moneys appropriated herein with any other 20 state operations - general fund appropri- 21 ation within the office of children and 22 family services except where transfer or 23 interchange of appropriations is prohibit- 24 ed or otherwise restricted by law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2018-19 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Personal service--regular (50100) .............. 2,197,000 47 Holiday/overtime compensation (50300) ............. 12,000

232 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Supplies and materials (57000) ..................... 8,000 2 Travel (54000) ..................................... 5,000 3 Contractual services (51000) ................... 6,002,000 4 -------------- 5 Program account subtotal ................... 8,224,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Education Fund 9 OCFS Vocational Rehabilitation Payments Account - 25207 10 For services and expenses related to the New 11 York state commission for the blind. 12 Notwithstanding any other provision of law 13 to the contrary, the money hereby appro- 14 priated may be interchanged or trans- 15 ferred, without limit, to any special 16 revenue funds federal account and/or any 17 appropriation of the office of children 18 and family services, and may be increased 19 or decreased without limit by transfer 20 between these appropriated amounts and 21 appropriations. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Nonpersonal service (57050) .................... 1,200,000 33 -------------- 34 Program account subtotal ................... 1,200,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Education Fund 38 Rehabilitation Services/Basic Support Account - 25213 39 For services and expenses related to the New 40 York state commission for the blind 41 including transfer or suballocation to the 42 state education department. Notwithstand- 43 ing any other provision of law to the 44 contrary, the money hereby appropriated 45 may be interchanged or transferred, with- 46 out limit, to any special revenue funds

233 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 federal account and/or any appropriation 2 of the office of children and family 3 services, and may be increased or 4 decreased without limit by transfer 5 between these appropriated amounts and 6 appropriations. A portion of the funds 7 appropriated herein may be suballocated to 8 the dormitory authority of the state of 9 New York, in accordance with a plan 10 approved by the division of the budget, to 11 design, construct, reconstruct, rehabili- 12 tate, renovate, furnish, equip or other- 13 wise improve vending stands for the blind 14 enterprise program pursuant to an agree- 15 ment between the New York state commission 16 for the blind and the dormitory authority, 17 which may contain such other terms and 18 conditions as may be agreed upon by the 19 parties thereto, including provisions 20 related to indemnities. All contracts for 21 construction awarded by the dormitory 22 authority pursuant to this appropriation 23 shall be governed by article 8 of the 24 labor law and shall be awarded in accord- 25 ance with the authority's procurement 26 contract guidelines adopted pursuant to 27 section 2879 of the public authorities 28 law. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service (50000) ....................... 8,507,000 40 Nonpersonal service (57050) ................... 22,840,000 41 -------------- 42 Program account subtotal .................. 31,347,000 43 -------------- 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund 46 CBVH Gifts and Bequests Account - 20129 47 For services and expenses related to the New 48 York state commission for the blind.

234 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Supplies and materials (57000) ..................... 5,000 12 Contractual services (51000) ...................... 20,000 13 Equipment (56000) .................................. 2,000 14 -------------- 15 Program account subtotal ...................... 27,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 CBVH-Vending Stand Account - 20119 20 For services and expenses related to the 21 vending stand program and pension plan and 22 establishing food service sites. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2018-19 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 Contractual services (51000) ..................... 543,000 45 -------------- 46 Program account subtotal ..................... 543,000 47 --------------

235 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 CBVH-Vending Stand Account-Federal - 20126 4 For services and expenses related to the 5 vending stand program and pension plan and 6 establishing food service sites. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2018-19 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Supplies and materials (57000) ................... 200,000 29 Travel (54000) ..................................... 4,000 30 Contractual services (51000) ..................... 546,000 31 -------------- 32 Program account subtotal ..................... 750,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 CBVH-Vending Stand Account-State - 20146 37 For services and expenses related to the 38 vending stand program and pension plan and 39 establishing food service sites. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment 44 Interchange and Transfer Authority as 45 defined in the 2018-19 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of

236 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Contractual services (51000) ..................... 100,000 15 -------------- 16 Program account subtotal ..................... 100,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 CBVH Highway Revenue Account - 22108 21 For services and expenses of programs that 22 support the blind. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2018-19 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 Contractual services (51000) ..................... 500,000 45 -------------- 46 Program account subtotal ..................... 500,000 47 --------------

237 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding section 51 of the state 6 finance law and any other provision of law 7 to the contrary, the director of the budg- 8 et may, upon the advice of the commission- 9 er of children and family services, 10 authorize the transfer or interchange of 11 moneys appropriated herein with any other 12 state operations - general fund appropri- 13 ation within the office of children and 14 family services except where transfer or 15 interchange of appropriations is prohibit- 16 ed or otherwise restricted by law. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, and the Alignment 21 Interchange and Transfer Authority as 22 defined in the 2018-19 state fiscal year 23 state operations appropriation for the 24 budget division program of the division of 25 the budget, are deemed fully incorporated 26 herein and a part of this appropriation as 27 if fully stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Supplies and materials (57000) .................... 25,000 39 Travel (54000) .................................... 48,000 40 Contractual services (51000) ................... 2,400,000 41 Equipment (56000) ................................. 25,000 42 -------------- 43 Total amount available ....................... 2,498,000 44 -------------- 45 For the non-federal share of services and 46 expenses for the continued maintenance of 47 the statewide automated child welfare

238 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 information system; to operate the state- 2 wide automated child welfare information 3 system; and for the continued development 4 of the statewide automated child welfare 5 information system. Of the amounts appro- 6 priated herein, a portion may be available 7 for suballocation to the office of infor- 8 mation technology services for the admin- 9 istration of independent verification and 10 validation services for child welfare 11 systems operated or developed by the 12 office of children and family services. 13 Notwithstanding any provision of law to the 14 contrary, funds appropriated herein shall 15 only be available upon approval of an 16 expenditure plan by the director of the 17 budget. 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, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2018-19 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority 49 with the approval of the director of the 50 budget.

239 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Supplies and materials (57000) ................... 129,000 2 Travel (54000) ................................... 129,000 3 Contractual services (51000) ................... 8,706,000 4 Equipment (56000) ................................ 846,000 5 -------------- 6 Total amount available ....................... 9,810,000 7 -------------- 8 Program account subtotal .................. 12,308,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Connections Account - 25175 13 For services and expenses for the statewide 14 automated child welfare information system 15 including related administrative expenses 16 provided pursuant to title IV-e of the 17 federal social security act. 18 Such funds are to be available heretofore 19 accrued and hereafter to accrue for 20 liabilities associated with the continued 21 maintenance, operation, and development of 22 the statewide automated child welfare 23 information system. Subject to the 24 approval of the director of the budget, 25 such funds shall be available to the 26 office net of disallowances, refunds, 27 reimbursements, and credits. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Nonpersonal service (57050) ................... 30,593,000 39 -------------- 40 Program account subtotal .................. 30,593,000 41 -------------- 42 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050

240 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 Notwithstanding section 51 of the state 18 finance law and any other provision of law 19 to the contrary, the director of the budg- 20 et may, upon the advice of the commission- 21 er of the office of temporary and disabil- 22 ity assistance and the commissioner of the 23 office of children and family services, 24 transfer or suballocate any of the amounts 25 appropriated herein, or made available 26 through interchange to the office of 27 temporary and disability assistance. 28 Notwithstanding section 51 of the state 29 finance law and any other provision of law 30 to the contrary, the director of the budg- 31 et may, upon the advice of the commission- 32 er of children and family services, 33 authorize the transfer or interchange of 34 moneys appropriated herein with any other 35 state operations - general fund or state 36 special revenue other fund appropriation 37 within the office of children and family 38 services except where transfer or inter- 39 change of appropriations is prohibited or 40 otherwise restricted by law. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2018-19 state fiscal year 47 state operations appropriation for the 48 budget division program of the division of 49 the budget, are deemed fully incorporated 50 herein and a part of this appropriation as 51 if fully stated.

241 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Contractual services (51000) .................. 19,299,000 12 -------------- 13 Program account subtotal .................. 19,299,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Multiagency Training Contract Account - 21989 18 For services and expenses related to the 19 operation of the training and development 20 program including, but not limited to, 21 personal service, fringe benefits and 22 nonpersonal service. To the extent that 23 costs incurred through payment from this 24 appropriation result from training activ- 25 ities performed on behalf of the office of 26 children and family services, the office 27 of temporary and disability assistance, 28 the department of health, the department 29 of labor or any other state or local agen- 30 cy, expenditures made from this appropri- 31 ation shall be reduced by any federal, 32 state, or local funding available for such 33 purpose in accordance with a cost allo- 34 cation plan submitted to the federal 35 government. No expenditure shall be made 36 from this account until an expenditure 37 plan has been approved by the director of 38 the budget. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2018-19 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated

242 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 herein and a part of this appropriation as 2 if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 2,346,000 14 Contractual services (51000) .................. 25,014,000 15 Fringe benefits (60000) .......................... 979,000 16 Indirect costs (58800) ............................ 65,000 17 -------------- 18 Program account subtotal .................. 28,404,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 State Match Account - 21967 23 For services and expenses related to the 24 training and development program. Of the 25 amount appropriated herein, $1,500,000 may 26 be used only to provide state match for 27 federal training funds in accordance with 28 an agreement with social services 29 districts including, but not limited to, 30 the city of New York. Any agreement with a 31 social services district is subject to the 32 approval of the director of the budget. No 33 expenditure shall be made from this 34 account for personal service costs. No 35 expenditure shall be made from this 36 account until an expenditure plan for this 37 purpose has been approved by the director 38 of the budget. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2018-19 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated

243 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 herein and a part of this appropriation as 2 if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Contractual services (51000) ................... 4,000,000 14 -------------- 15 Program account subtotal ................... 4,000,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Training, Management and Evaluation Account - 21961 20 For services and expenses related to the 21 training and development program. Of the 22 amount appropriated herein, the office 23 shall expend not less than $359,000 for 24 services and expenses of child abuse 25 prevention training pursuant to chapters 26 676 and 677 of the laws of 1985. No 27 expenditure shall be made from this 28 account for any purpose until an expendi- 29 ture plan has been approved by the direc- 30 tor of the budget. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority, the IT Interchange and 34 Transfer Authority, and the Alignment 35 Interchange and Transfer Authority as 36 defined in the 2018-19 state fiscal year 37 state operations appropriation for the 38 budget division program of the division of 39 the budget, are deemed fully incorporated 40 herein and a part of this appropriation as 41 if fully stated. 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or 45 decreased by interchange or transfer with- 46 out limit, with any appropriation of any 47 other department, agency or public author- 48 ity or by transfer or suballocation to any

244 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service (50100) ....................... 3,245,000 5 Supplies and materials (57000) .................... 20,000 6 Travel (54000) .................................... 12,000 7 Contractual services (51000) ................... 1,854,000 8 Equipment (56000) ................................. 92,000 9 Fringe benefits (60000) ........................ 1,565,000 10 Indirect costs (58800) ........................... 102,000 11 -------------- 12 Program account subtotal ................... 6,890,000 13 -------------- 14 Enterprise Funds 15 Agencies Enterprise Fund 16 Training Materials Account - 50306 17 For services and expenses related to publi- 18 cation and sale of training materials. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2018-19 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Contractual services (51000) ..................... 200,000 41 -------------- 42 Program account subtotal ..................... 200,000 43 -------------- 44 YOUTH FACILITIES PROGRAM ................................... 156,079,000 45 --------------

245 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding section 51 of the state 4 finance law and any other provision of law 5 to the contrary, the director of the budg- 6 et may, upon the advice of the commission- 7 er of children and family services, 8 authorize the transfer or interchange of 9 moneys appropriated herein with any other 10 state operations - general fund appropri- 11 ation within the office of children and 12 family services except where transfer or 13 interchange of appropriations is prohibit- 14 ed or otherwise restricted by law. 15 Notwithstanding any provision of articles 16 153, 154 and 163 of the education law, 17 there shall be an exemption from the 18 professional licensure requirements of 19 such articles, and nothing contained in 20 such articles, or in any other provisions 21 of law related to the licensure require- 22 ments of persons licensed under those 23 articles, shall prohibit or limit the 24 activities or services of any person in 25 the employ of a program or service oper- 26 ated, certified, regulated, funded, 27 approved by, or under contract with the 28 office of children and family services, a 29 local governmental unit as such term is 30 defined in article 41 of the mental 31 hygiene law, and/or a local social 32 services district as defined in section 61 33 of the social services law, and all such 34 entities shall be considered to be 35 approved settings for the receipt of 36 supervised experience for the professions 37 governed by articles 153, 154 and 163 of 38 the education law, and furthermore, no 39 such entity shall be required to apply for 40 nor be required to receive a waiver pursu- 41 ant to section 6503-a of the education law 42 in order to perform any activities or 43 provide any services. 44 Notwithstanding any other provision of law 45 to the contrary, the director of the budg- 46 et is authorized to waive the 50 percent 47 local share of youth facility costs 48 required under subdivision 2 of section 49 529 of the executive law, as necessary, 50 for bills issued in calendar year 2015 and

246 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 thereafter, to limit total billings to 2 local social services districts in a 3 calendar year including any billings for 4 services provided in any prior calendar 5 year to no more than $55,000,000. 6 Provided, however, that for the city of 7 New York, a waiver of any reimbursement 8 due to the state above the city of New 9 York's pro-rata share of the $55,000,000 10 shall only be granted to the extent that 11 the director of the budget has executed an 12 agreement with the city of New York that 13 provides for a total additional investment 14 from the preceding year in homeless 15 assistance and services in the amount of 16 at least $440,000,000 for the period 17 commencing July 1, 2014 through such date 18 as shall be determined by the director of 19 the budget, of which the city of New York 20 shall directly fund $220,000,000 and shall 21 also fund the remaining $220,000,000 with 22 estimated savings associated with the 23 state's waiver of the local share of youth 24 facility costs authorized herein, and 25 provided that the office of temporary and 26 disability assistance will commence its 27 regular review and audit to make sure the 28 city of New York is in compliance with all 29 applicable state and federal regulations 30 in relation to the appropriate care of the 31 homeless, and provided further that such 32 funds shall not be used to supplant any of 33 the city of New York's funds for such 34 services, as determined by the director of 35 the budget. Such eligible homeless assist- 36 ance and services shall be limited to the 37 city of New York's costs for living in 38 communities (LINC) 3, LINC 4, and LINC 5 39 rental assistance programs and/or any 40 other new rental assistance for the home- 41 less program implemented after July 1, 42 2014, pursuant to a plan submitted by the 43 city of New York and approved by the 44 office of temporary and disability assist- 45 ance and the director of the budget. The 46 city of New York shall submit monthly 47 reports to the director of the budget and 48 the office of temporary and disability 49 assistance indicating the number of recip- 50 ients served under each program and the 51 amount spent on each program for the given

247 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 month, and shall submit a year-end report 2 with cumulative calendar year costs by 3 March 31, 2019. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2018-19 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Notwithstanding any other law to the contra- 16 ry, the office of children and family 17 services may contract with the trustees or 18 board of education of a school district 19 where an office of children and family 20 services facility is located or with the 21 board of cooperative educational services 22 at which any such school district is a 23 component district for special education 24 programs, related services, career and 25 technical education services and music, 26 art and foreign language programs; 27 provided, however, that any such contract 28 shall be subject to the review and 29 approval of the commissioner of education 30 to determine that it is an approved coop- 31 erative education services and that 32 services provided pursuant to such 33 contract shall be provided at cost and the 34 board of cooperative education shall not 35 be authorized to charge any costs incurred 36 in providing such services to its compo- 37 nent school district. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget. 48 The money hereby appropriated shall be 49 available to the office net of disallow- 50 ances, refunds, reimbursements, and cred- 51 its.

248 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............. 79,748,000 2 Temporary service (50200) ...................... 2,667,000 3 Holiday/overtime compensation (50300) .......... 6,751,000 4 Supplies and materials (57000) ................. 8,960,000 5 Travel (54000) ................................... 400,000 6 Contractual services (51000) .................. 15,306,000 7 Equipment (56000) ................................ 614,000 8 -------------- 9 Total amount available ..................... 114,446,000 10 -------------- 11 For services and expenses related to remedi- 12 ation or improvement of juvenile justice 13 practices, including implementation of a 14 New York model treatment program for youth 15 in the care of the office of children and 16 family services, in office of children and 17 family services facilities and in the 18 community. Funds appropriated herein shall 19 be made available subject to the approval 20 of an expenditure plan by the director of 21 the budget. 22 Notwithstanding section 51 of the state 23 finance law and any other provision of law 24 to the contrary, the director of the budg- 25 et may, upon the advice of the commission- 26 er of children and family services, 27 authorize the transfer or interchange of 28 moneys appropriated herein with any other 29 state operations - general fund appropri- 30 ation within the office of children and 31 family services except where transfer or 32 interchange of appropriations is prohibit- 33 ed or otherwise restricted by law. 34 Notwithstanding any other provision of law 35 to the contrary, the director of the budg- 36 et is authorized to waive the 50 percent 37 local share of youth facility costs 38 required under subdivision 2 of section 39 529 of the executive law, as necessary, 40 for bills issued in calendar year 2015 and 41 thereafter, to limit total billings to 42 local social services districts in a 43 calendar year including any billings for 44 services provided in any prior calendar 45 year to no more than $55,000,000. 46 Provided, however, that for the city of 47 New York, a waiver of any reimbursement 48 due to the state above the city of New 49 York's pro-rata share of the $55,000,000 50 shall only be granted to the extent that

249 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 the director of the budget has executed an 2 agreement with the city of New York that 3 provides for a total additional investment 4 from the preceding year in homeless 5 assistance and services in the amount of 6 at least $440,000,000 for the period 7 commencing July 1, 2014 through such date 8 as shall be determined by the director of 9 the budget, of which the city of New York 10 shall directly fund $220,000,000 and shall 11 also fund the remaining $220,000,000 with 12 estimated savings associated with the 13 state's waiver of the local share of youth 14 facility costs authorized herein, and 15 provided that the office of temporary and 16 disability assistance will commence its 17 regular review and audit to make sure the 18 city of New York is in compliance with all 19 applicable state and federal regulations 20 in relation to the appropriate care of the 21 homeless, and provided further that such 22 funds shall not be used to supplant any of 23 the city of New York's funds for such 24 services, as determined by the director of 25 the budget. Such eligible homeless assist- 26 ance and services shall be limited to the 27 city of New York's costs for living in 28 communities (LINC) 3, LINC 4, and LINC 5 29 rental assistance programs and/or any 30 other new rental assistance for the home- 31 less program implemented after July 1, 32 2014, pursuant to a plan submitted by the 33 city of New York and approved by the 34 office of temporary and disability assist- 35 ance and the director of the budget. The 36 city of New York shall submit monthly 37 reports to the director of the budget and 38 the office of temporary and disability 39 assistance indicating the number of recip- 40 ients served under each program and the 41 amount spent on each program for the given 42 month, and shall submit a year-end report 43 with cumulative calendar year costs by 44 March 31, 2019. 45 Notwithstanding any provision of articles 46 153, 154 and 163 of the education law, 47 there shall be an exemption from the 48 professional licensure requirements of 49 such articles, and nothing contained in 50 such articles, or in any other provisions 51 of law related to the licensure require-

250 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 ments of persons licensed under those 2 articles, shall prohibit or limit the 3 activities or services of any person in 4 the employ of a program or service oper- 5 ated, certified, regulated, funded, 6 approved by, or under contract with the 7 office of children and family services, a 8 local governmental unit as such term is 9 defined in article 41 of the mental 10 hygiene law, and/or a local social 11 services district as defined in section 61 12 of the social services law, and all such 13 entities shall be considered to be 14 approved settings for the receipt of 15 supervised experience for the professions 16 governed by articles 153, 154 and 163 of 17 the education law, and furthermore, no 18 such entity shall be required to apply for 19 nor be required to receive a waiver pursu- 20 ant to section 6503-a of the education law 21 in order to perform any activities or 22 provide any services. 23 Notwithstanding any other law to the contra- 24 ry, the office of children and family 25 services may contract with the trustees or 26 board of education of a school district 27 where an office of children and family 28 services facility is located or with the 29 board of cooperative educational services 30 at which any such school district is a 31 component district for special education 32 programs, related services, career and 33 technical education services and music, 34 art and foreign language programs; 35 provided, however, that any such contract 36 shall be subject to the review and 37 approval of the commissioner of education 38 to determine that it is an approved coop- 39 erative education services and that 40 services provided pursuant to such 41 contract shall be provided at cost and the 42 board of cooperative education shall not 43 be authorized to charge any costs incurred 44 in providing such services to its compo- 45 nent school district. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or 49 decreased by interchange or transfer with- 50 out limit, with any appropriation of any 51 other department, agency or public author-

251 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 The money hereby appropriated shall be 6 available to the office net of disallow- 7 ances, refunds, reimbursements, and cred- 8 its. 9 Personal service--regular (50100) ............. 24,986,000 10 Temporary service (50200) ........................ 813,000 11 Holiday/overtime compensation (50300) .......... 2,228,000 12 Supplies and materials (57000) ................. 4,863,000 13 Travel (54000) ................................... 271,000 14 Contractual services (51000) ................... 7,879,000 15 Equipment (56000) ................................ 218,000 16 -------------- 17 Total amount available ...................... 41,258,000 18 -------------- 19 Program account subtotal ................. 155,704,000 20 -------------- 21 Enterprise Funds 22 Youth Commissary Account 23 DFY Account - 50000 24 For services and expenses related to facili- 25 ty commissary supplies. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2018-19 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.

252 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Supplies and materials (57000) ................... 155,000 2 Contractual services (51000) ...................... 40,000 3 Equipment (56000) ................................. 80,000 4 -------------- 5 Program account subtotal ..................... 275,000 6 -------------- 7 Internal Service Funds 8 Youth Vocational Education Account 9 DFY Account - 55150 10 For services and expenses related to voca- 11 tional programs at office facilities. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2018-19 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Supplies and materials (57000) .................... 25,000 34 Contractual services (51000) ...................... 25,000 35 Equipment (56000) ................................. 50,000 36 -------------- 37 Program account subtotal ..................... 100,000 38 --------------

253 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 6 For services and expenses related to the head start collaboration 7 project grant program. 8 Personal service (50000) ... 215,000 .................. (re. $206,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) 11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to the head start collaboration 14 project grant program. 15 Personal service (50000) ... 215,000 ................... (re. $98,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $174,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $41,000) 18 Indirect costs (58850) ... 8,000 ........................ (re. $6,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits. 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 OCFS Program Account - 22111 35 By chapter 53, section 1, of the laws of 2008: 36 For services and expenses related to the support of health and social 37 services programs. 38 Contractual services ... 5,000,000 .................... (re. $540,000) 39 CHILD CARE PROGRAM 40 General Fund 41 State Purposes Account - 10050

254 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to administering activities includ- 3 ing but not limited to the inspection of child care providers pursu- 4 ant to the child care and development block grant act of 2014. 5 Notwithstanding any provision of law to the contrary, funds appropri- 6 ated herein shall only be available upon approval of an expenditure 7 plan by the director of the budget. 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, the money hereby appropri- 17 ated may be interchanged or transferred, without limit, to local 18 assistance and/or any appropriation of the office of children and 19 family services, and may be increased or decreased without limit by 20 transfer or suballocation between these appropriated amounts and 21 appropriations of any department, agency or public authority related 22 to the operation of the justice center for the protection of people 23 with special needs 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 Notwithstanding any other provision of law, the money hereby appropri- 28 ated including any funds transferred by the office of temporary and 29 disability assistance special revenue funds - federal / aid to 30 localities federal health and human services fund, federal temporary 31 assistance to needy families block grant funds at the request of the 32 local social services districts and, upon approval of the director 33 of the budget, transfer of federal temporary assistance for needy 34 families block grant funds made available from the New York works 35 compliance fund program or otherwise specifically appropriated 36 therefor, in combination with the money appropriated in the general 37 fund / aid to localities local assistance account, appropriated for 38 the state block grant for child care shall constitute the state 39 block grant for child care. Pursuant to title 5-C of article 6 of 40 the social services law, the state block grant for child care shall 41 be used for child care assistance and for activities to increase the 42 availability and/or quality of child care programs. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority and the Alignment Interchange and Transfer Authority as 46 defined in the 2016-17 state fiscal year state operations appropri- 47 ation for the budget division program of the division of the budget, 48 are deemed fully incorporated herein and a part of this appropri- 49 ation as if fully stated. 50 Notwithstanding any provision of articles 153, 154 and 163 of the 51 education law, there shall be an exemption from the professional

255 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. 17 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Day Care Account - 25175 21 By chapter 50, section 1, of the laws of 2017: 22 Funds appropriated herein shall be available for aid to munici- 23 palities, for services and expenses related to administering activ- 24 ities under the child care block grant and for payments to the 25 federal government for expenditures made pursuant to the social 26 services law and the state plan for individual and family grant 27 program under the disaster relief act of 1974. 28 Such funds are to be available for payment of aid, services and 29 expenses heretofore accrued or hereafter to accrue to munici- 30 palities. Subject to the approval of the director of the budget, 31 such funds shall be available to the office net of disallowances, 32 refunds, 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

256 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. 15 Notwithstanding any provision of articles 153, 154 and 163 of the 16 education law, there shall be an exemption from the professional 17 licensure requirements of such articles, and nothing contained in 18 such articles, or in any other provisions of law related to the 19 licensure requirements of persons licensed under those articles, 20 shall prohibit or limit the activities or services of any person in 21 the employ of a program or service operated, certified, regulated, 22 funded, approved by, or under contract with the office of children 23 and family services, a local governmental unit as such term is 24 defined in article 41 of the mental hygiene law, and/or a local 25 social services district as defined in section 61 of the social 26 services law, and all such entities shall be considered to be 27 approved settings for the receipt of supervised experience for the 28 professions governed by articles 153, 154 and 163 of the education 29 law, and furthermore, no such entity shall be required to apply for 30 nor be required to receive a waiver pursuant to section 6503-a of 31 the education law in order to perform any activities or provide any 32 services. 33 Personal service (50000) ... 18,933,000 ............ (re. $18,933,000) 34 Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,485,000) 35 Fringe benefits (60090) ... 10,184,000 ............. (re. $10,184,000) 36 Indirect costs (58850) ... 527,000 .................... (re. $527,000) 37 By chapter 50, section 1, of the laws of 2016: 38 Funds appropriated herein shall be available for aid to munici- 39 palities, for services and expenses related to administering activ- 40 ities under the child care block grant and for payments to the 41 federal government for expenditures made pursuant to the social 42 services law and the state plan for individual and family grant 43 program under the disaster relief act of 1974. 44 Such funds are to be available for payment of aid, services and 45 expenses heretofore accrued or hereafter to accrue to munici- 46 palities. Subject to the approval of the director of the budget, 47 such funds shall be available to the office net of disallowances, 48 refunds, reimbursements, and credits. 49 Notwithstanding any inconsistent provision of law, the amount herein 50 appropriated may be transferred to any other appropriation within

257 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 the office of children and family services and/or the office of 2 temporary and disability assistance and/or suballocated to the 3 office of temporary and disability assistance for the purpose of 4 paying local social services districts' costs of the above program 5 and may be increased or decreased by interchange with any other 6 appropriation or with any other item or items within the amounts 7 appropriated within the office of children and family services 8 general fund - local assistance account or special revenue funds 9 federal / aid to localities federal day care account with the 10 approval of the director of the budget who shall file such approval 11 with the department of audit and control and copies thereof with the 12 chairman of the senate finance committee and the chairman of the 13 assembly ways and means committee. 14 Notwithstanding any other provision of law, the money hereby appropri- 15 ated including any funds transferred by the office of temporary and 16 disability assistance special revenue funds - federal / aid to 17 localities federal health and human services fund, federal temporary 18 assistance to needy families block grant funds at the request of the 19 local social services districts and, upon approval of the director 20 of the budget, transfer of federal temporary assistance for needy 21 families block grant funds made available from the New York works 22 compliance fund program or otherwise specifically appropriated 23 therefor, in combination with the money appropriated in the general 24 fund / aid to localities local assistance account, appropriated for 25 the state block grant for child care shall constitute the state 26 block grant for child care. Pursuant to title 5-C of article 6 of 27 the social services law, the state block grant for child care shall 28 be used for child care assistance and for activities to increase the 29 availability and/or quality of child care programs. 30 Notwithstanding any provision of articles 153, 154 and 163 of the 31 education law, there shall be an exemption from the professional 32 licensure requirements of such articles, and nothing contained in 33 such articles, or in any other provisions of law related to the 34 licensure requirements of persons licensed under those articles, 35 shall prohibit or limit the activities or services of any person in 36 the employ of a program or service operated, certified, regulated, 37 funded, approved by, or under contract with the office of children 38 and family services, a local governmental unit as such term is 39 defined in article 41 of the mental hygiene law, and/or a local 40 social services district as defined in section 61 of the social 41 services law, and all such entities shall be considered to be 42 approved settings for the receipt of supervised experience for the 43 professions governed by articles 153, 154 and 163 of the education 44 law, and furthermore, no such entity shall be required to apply for 45 nor be required to receive a waiver pursuant to section 6503-a of 46 the education law in order to perform any activities or provide any 47 services. 48 Personal service (50000) ... 18,600,000 ............. (re. $1,038,000) 49 Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,315,000) 50 Fringe benefits (60090) ... 10,000,000 ................ (re. $824,000) 51 Indirect costs (58850) ... 521,000 .................... (re. $235,000)

258 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2015: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. Subject to the approval of the director of the budget, 11 such funds shall be available to the office net of disallowances, 12 refunds, reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal / aid to localities federal day care account with the 24 approval of the director of the budget who shall file such approval 25 with the department of audit and control and copies thereof with the 26 chairman of the senate finance committee and the chairman of the 27 assembly ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs. 44 Personal service (50000) ... 16,780,000 ............... (re. $739,000) 45 Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000) 46 By chapter 50, section 1, of the laws of 2014: 47 Funds appropriated herein shall be available for aid to munici- 48 palities, for services and expenses related to administering activ- 49 ities under the child care block grant and for payments to the 50 federal government for expenditures made pursuant to the social

259 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 services law and the state plan for individual and family grant 2 program under the disaster relief act of 1974. 3 Such funds are to be available for payment of aid, services and 4 expenses heretofore accrued or hereafter to accrue to munici- 5 palities. Subject to the approval of the director of the budget, 6 such funds shall be available to the office net of disallowances, 7 refunds, reimbursements, and credits. 8 Notwithstanding any inconsistent provision of law, the amount herein 9 appropriated may be transferred to any other appropriation within 10 the office of children and family services and/or the office of 11 temporary and disability assistance and/or suballocated to the 12 office of temporary and disability assistance for the purpose of 13 paying local social services districts' costs of the above program 14 and may be increased or decreased by interchange with any other 15 appropriation or with any other item or items within the amounts 16 appropriated within the office of children and family services 17 general fund - local assistance account or special revenue funds 18 federal / aid to localities federal day care account with the 19 approval of the director of the budget who shall file such approval 20 with the department of audit and control and copies thereof with the 21 chairman of the senate finance committee and the chairman of the 22 assembly ways and means committee. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated including any funds transferred by the office of temporary and 25 disability assistance special revenue funds - federal / aid to 26 localities federal health and human services fund, federal temporary 27 assistance to needy families block grant funds at the request of the 28 local social services districts and, upon approval of the director 29 of the budget, transfer of federal temporary assistance for needy 30 families block grant funds made available from the New York works 31 compliance fund program or otherwise specifically appropriated 32 therefor, in combination with the money appropriated in the general 33 fund / aid to localities local assistance account, appropriated for 34 the state block grant for child care shall constitute the state 35 block grant for child care. Pursuant to title 5-C of article 6 of 36 the social services law, the state block grant for child care shall 37 be used for child care assistance and for activities to increase the 38 availability and/or quality of child care programs. 39 Personal service ... 16,780,000 ..................... (re. $1,245,000) 40 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) 41 By chapter 50, section 1, of the laws of 2013: 42 Funds appropriated herein shall be available for aid to munici- 43 palities, for services and expenses related to administering activ- 44 ities under the child care block grant and for payments to the 45 federal government for expenditures made pursuant to the social 46 services law and the state plan for individual and family grant 47 program under the disaster relief act of 1974. 48 Such funds are to be available for payment of aid, services and 49 expenses heretofore accrued or hereafter to accrue to munici- 50 palities. Subject to the approval of the director of the budget,

260 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 such funds shall be available to the office net of disallowances, 2 refunds, reimbursements, and credits. 3 Notwithstanding any inconsistent provision of law, the amount herein 4 appropriated may be transferred to any other appropriation within 5 the office of children and family services and/or the office of 6 temporary and disability assistance and/or suballocated to the 7 office of temporary and disability assistance for the purpose of 8 paying local social services districts' costs of the above program 9 and may be increased or decreased by interchange with any other 10 appropriation or with any other item or items within the amounts 11 appropriated within the office of children and family services 12 general fund - local assistance account or special revenue funds 13 federal/aid to localities federal day care account with the approval 14 of the director of the budget who shall file such approval with the 15 department of audit and control and copies thereof with the chairman 16 of the senate finance committee and the chairman of the assembly 17 ways and means committee. 18 Notwithstanding any other provision of law, the money hereby appropri- 19 ated including any funds transferred by the office of temporary and 20 disability assistance special revenue funds - federal / aid to 21 localities federal health and human services fund, federal temporary 22 assistance to needy families block grant funds at the request of the 23 local social services districts and, upon approval of the director 24 of the budget, transfer of federal temporary assistance for needy 25 families block grant funds made available from the New York works 26 compliance fund program or otherwise specifically appropriated 27 therefor, in combination with the money appropriated in the general 28 fund / aid to localities local assistance account, appropriated for 29 the state block grant for child care shall constitute the state 30 block grant for child care. Pursuant to title 5-C of article 6 of 31 the social services law, the state block grant for child care shall 32 be used for child care assistance and for activities to increase the 33 availability and/or quality of child care programs. 34 Notwithstanding any provision of articles 153, 154 and 163 of the 35 education law, there shall be an exemption from the professional 36 licensure requirements of such articles, and nothing contained in 37 such articles, or in any other provisions of law related to the 38 licensure requirements of persons licensed under those articles, 39 shall prohibit or limit the activities or services of any person in 40 the employ of a program or service operated, certified, regulated, 41 funded or approved by the office of children and family services, a 42 local governmental unit as such term is defined in article 41 of the 43 mental hygiene law, and/or a local social services district as 44 defined in section 61 of the social services law, and all such enti- 45 ties shall be considered to be approved settings for the receipt of 46 supervised experience for the professions governed by articles 153, 47 154 and 163 of the education law, and furthermore, no such entity 48 shall be required to apply for nor be required to receive a waiver 49 pursuant to section 6503-a of the education law in order to perform 50 any activities or provide any services. 51 Personal service ... 16,780,000 ....................... (re. $697,000)

261 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) 2 Indirect costs ... 302,000 ............................. (re. $76,000) 3 FAMILY AND CHILDREN'S SERVICES PROGRAM 4 Special Revenue Funds - Federal 5 Federal Health and Human Services Fund 6 Discretionary Demonstration Account - 25103 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses related to administering federal health and 9 human services discretionary demonstration program grants and grants 10 from the national center on child abuse and neglect. 11 Notwithstanding any other provision of law to the contrary, the defi- 12 nition of "abused child" contained in section 1012 of the family 13 court act shall be deemed to include any child whose parent or 14 person legally responsible for their care permits or encourages such 15 child engage in any act, or commits or allows to be committed 16 against such child any offense, that would render such child either 17 a victim of "sex trafficking" or a victim of "severe forms of traf- 18 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 19 106-386, or any successor federal statute. 20 Personal service (50000) ... 2,358,000 .............. (re. $2,330,000) 21 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,149,000) 22 Fringe benefits (60090) ... 1,021,000 ............... (re. $1,021,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to administering federal health and 26 human services discretionary demonstration program grants and grants 27 from the national center on child abuse and neglect. 28 Personal service (50000) ... 2,350,000 .............. (re. $2,294,000) 29 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,384,000) 30 Fringe benefits (60090) ... 1,017,000 ................. (re. $986,000) 31 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to administering federal health and 34 human services discretionary demonstration program grants and grants 35 from the national center on child abuse and neglect. 36 Personal service (50000) ... 2,350,000 .............. (re. $2,214,000) 37 Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,004,000) 38 Fringe benefits (60090) ... 1,017,000 ................. (re. $952,000) 39 Indirect costs (58850) ... 25,000 ...................... (re. $23,000) 40 By chapter 50, section 1, of the laws of 2014: 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 Personal service ... 2,350,000 ...................... (re. $2,261,000) 45 Nonpersonal service ... 10,155,000 .................. (re. $8,506,000)

262 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits ... 1,017,000 ......................... (re. $990,000) 2 Indirect costs ... 25,000 .............................. (re. $24,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses related to administering federal health and 5 human services discretionary demonstration program grants and grants 6 from the national center on child abuse and neglect. 7 Personal service ... 2,350,000 ...................... (re. $2,067,000) 8 Nonpersonal service ... 10,155,000 .................. (re. $6,133,000) 9 Fringe benefits ... 1,017,000 ......................... (re. $849,000) 10 Indirect costs ... 25,000 .............................. (re. $19,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Youth Projects Account - 25479 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses related to studies, research, demonstration 16 projects and other activities in accordance with articles 19-G and 17 19-H of the executive law and articles 2 and 6 of the social 18 services law. 19 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) 20 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 21 General Fund 22 State Purposes Account - 10050 23 By chapter 50, section 1, of the laws of 2017: 24 For services and expenses of service and training programs for the 25 blind, including, but not limited to, state match of federal funds 26 made available under various provisions of the federal vocational 27 rehabilitation act and the federal randolph sheppard act and 28 supportive services for blind children and blind elderly persons. 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 children and family services, 32 authorize the transfer or interchange of moneys appropriated herein 33 with any other state operations - general fund appropriation within 34 the office of children and family services except where transfer or 35 interchange of appropriations is prohibited or otherwise restricted 36 by law. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Alignment Interchange and Transfer Authority as 40 defined in the 2017-18 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Personal service--regular (50100) ... 2,197,000 ..... (re. $1,027,000) 45 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)

263 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) 2 Travel (54000) ... 5,000 ................................ (re. $2,000) 3 Contractual services (51000) ... 6,002,000 .......... (re. $4,804,000) 4 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 5 section 1, of the laws of 2017: 6 For services and expenses of service and training programs for the 7 blind, including, but not limited to, state match of federal funds 8 made available under various provisions of the federal vocational 9 rehabilitation act and the federal randolph sheppard act and 10 supportive services for blind children and blind elderly persons. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of children and family services, 14 authorize the transfer or interchange of moneys appropriated herein 15 with any other state operations - general fund appropriation within 16 the office of children and family services except where transfer or 17 interchange of appropriations is prohibited or otherwise restricted 18 by law. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority, and the Alignment Interchange and Transfer Authority as 22 defined in the 2016-17 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated. 26 Personal service--regular (50100) ... 1,661,000 ....... (re. $513,000) 27 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000) 28 Supplies and materials (57000) ... 8,000 ................ (re. $3,000) 29 Contractual services (51000) 6,502,000 ................ (re. $361,000) 30 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 31 section 1, of the laws of 2016: 32 For services and expenses of service and training programs for the 33 blind, including, but not limited to, state match of federal funds 34 made available under various provisions of the federal vocational 35 rehabilitation act and the federal randolph sheppard act and 36 supportive services for blind children and blind elderly persons. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of children and family services, 40 authorize the transfer or interchange of moneys appropriated herein 41 with any other state operations - general fund appropriation within 42 the office of children and family services except where transfer or 43 interchange of appropriations is prohibited or otherwise restricted 44 by law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority and the Alignment Interchange and Transfer Authority as 48 defined in the 2015-16 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,

264 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services (51000) ... 6,502,000 ............ (re. $292,000) 4 Special Revenue Funds - Federal 5 Federal Education Fund 6 OCFS Vocational Rehabilitation Payments Account - 25207 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses related to the New York state commission for 9 the blind. 10 Notwithstanding any other provision of law to the contrary, the money 11 hereby appropriated may be interchanged or transferred, without 12 limit, to any special revenue funds federal account and/or any 13 appropriation of the office of children and family services, and may 14 be increased or decreased without limit by transfer between these 15 appropriated amounts and appropriations. 16 Nonpersonal service (57050) ... 1,200,000 ........... (re. $1,200,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the New York state commission for 19 the blind. 20 Notwithstanding any other provision of law to the contrary, the money 21 hereby appropriated may be interchanged or transferred, without 22 limit, to any special revenue funds federal account and/or any 23 appropriation of the office of children and family services, and may 24 be increased or decreased without limit by transfer between these 25 appropriated amounts and appropriations. 26 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) 27 Special Revenue Funds - Federal 28 Federal Education Fund 29 Rehabilitation Services/Basic Support Account - 25213 30 By chapter 50, section 1, of the laws of 2017: 31 For services and expenses related to the New York state commission for 32 the blind including transfer or suballocation to the state education 33 department. Notwithstanding any other provision of law to the 34 contrary, the money hereby appropriated may be interchanged or 35 transferred, without limit, to any special revenue funds federal 36 account and/or any appropriation of the office of children and fami- 37 ly services, and may be increased or decreased without limit by 38 transfer between these appropriated amounts and appropriations. A 39 portion of the funds appropriated herein may be suballocated to the 40 dormitory authority of the state of New York, in accordance with a 41 plan approved by the division of the budget, to design, construct, 42 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 43 improve vending stands for the blind enterprise program pursuant to 44 an agreement between the New York state commission for the blind and 45 the dormitory authority, which may contain such other terms and 46 conditions as may be agreed upon by the parties thereto, including

265 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 provisions related to indemnities. All contracts for construction 2 awarded by the dormitory authority pursuant to this appropriation 3 shall be governed by article 8 of the labor law and shall be awarded 4 in accordance with the authority's procurement contract guidelines 5 adopted pursuant to section 2879 of the public authorities law. 6 Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) 7 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,824,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to the New York state commission for 10 the blind including transfer or suballocation to the state education 11 department. Notwithstanding any other provision of law to the 12 contrary, the money hereby appropriated may be interchanged or 13 transferred, without limit, to any special revenue funds federal 14 account and/or any appropriation of the office of children and fami- 15 ly services, and may be increased or decreased without limit by 16 transfer between these appropriated amounts and appropriations. A 17 portion of the funds appropriated herein may be suballocated to the 18 dormitory authority of the state of New York, in accordance with a 19 plan approved by the division of the budget, to design, construct, 20 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 21 improve vending stands for the blind enterprise program pursuant to 22 an agreement between the New York state commission for the blind and 23 the dormitory authority, which may contain such other terms and 24 conditions as may be agreed upon by the parties thereto, including 25 provisions related to indemnities. All contracts for construction 26 awarded by the dormitory authority pursuant to this appropriation 27 shall be governed by article 8 of the labor law and shall be awarded 28 in accordance with the authority's procurement contract guidelines 29 adopted pursuant to section 2879 of the public authorities law. 30 Personal service (50000) ... 8,396,000 .............. (re. $1,433,000) 31 Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,744,000) 32 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 33 section 1, of the laws of 2016: 34 For services and expenses related to the New York state commission for 35 the blind including transfer or suballocation to the state education 36 department. Notwithstanding any other provision of law to the 37 contrary, the money hereby appropriated may be interchanged or 38 transferred, without limit, to any special revenue funds federal 39 account and/or any appropriation of the office of children and fami- 40 ly services, and may be increased or decreased without limit by 41 transfer between these appropriated amounts and appropriations. A 42 portion of the funds appropriated herein may be suballocated to the 43 dormitory authority of the state of New York, in accordance with a 44 plan approved by the division of the budget, to design, construct, 45 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 46 improve vending stands for the blind enterprise program pursuant to 47 an agreement between the New York state commission for the blind and 48 the dormitory authority, which may contain such other terms and 49 conditions as may be agreed upon by the parties thereto, including

266 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 provisions related to indemnities. All contracts for construction 2 awarded by the dormitory authority pursuant to this appropriation 3 shall be governed by article 8 of the labor law and shall be awarded 4 in accordance with the authority's procurement contract guidelines 5 adopted pursuant to section 2879 of the public authorities law. 6 Nonpersonal service (57050) ... 20,079,000 .......... (re. $5,047,000) 7 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) 8 Indirect costs (58850) ... 159,000 .................... (re. $159,000) 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 CBVH Gifts and Bequests Account - 20129 12 By chapter 50, section 1, of the laws of 2017: 13 For services and expenses related to the New York state commission for 14 the blind. 15 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 16 Contractual services (51000) ... 20,000 ................ (re. $20,000) 17 Equipment (56000) ... 2,000 ............................. (re. $2,000) 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses related to the New York state commission for 20 the blind. 21 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 22 Contractual services (51000) ... 20,000 ................ (re. $15,000) 23 Equipment (56000) ... 2,000 ............................. (re. $2,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For services and expenses related to the New York state commission for 26 the blind. 27 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 28 Contractual services (51000) ... 20,000 ................ (re. $11,000) 29 Equipment (56000) ... 2,000 ............................. (re. $2,000) 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 CBVH-Vending Stand Account - 20119 33 By chapter 50, section 1, of the laws of 2017: 34 For services and expenses related to the vending stand program and 35 pension plan and establishing food service sites. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Alignment Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services (51000) ... 100,000 .............. (re. $100,000)

267 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Contractual services (51000) ... 100,000 ............... (re. $12,000) 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH-Vending Stand Account-Federal - 20126 16 By chapter 50, section 1, of the laws of 2017: 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, the IT Interchange and Transfer 21 Authority, and the Alignment Interchange and Transfer Authority as 22 defined in the 2017-18 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated. 26 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 27 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 28 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 29 Travel (54000) ... 4,000 ................................ (re. $4,000) 30 Contractual services (51000) ... 518,000 .............. (re. $518,000) 31 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 32 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 33 By chapter 50, section 1, of the laws of 2016: 34 For services and expenses related to the vending stand program and 35 pension plan and establishing food service sites. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Alignment Interchange and Transfer Authority as 39 defined in the 2016-17 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 44 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 45 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 46 Contractual services (51000) ... 518,000 .............. (re. $150,000) 47 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 48 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)

268 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 15 Travel (54000) ... 4,000 ................................ (re. $4,000) 16 Contractual services (51000) ... 448,000 .............. (re. $372,000) 17 Fringe benefits (60000) ... 470,000 ................... (re. $330,000) 18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 CBVH-Vending Stand Account-State - 20146 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses related to the vending stand program and 24 pension plan and establishing food service sites. 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 2017-18 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services (51000) ... 50,000 ................ (re. $50,000) 33 By chapter 50, section 1, of the laws of 2016: 34 For services and expenses related to the vending stand program and 35 pension plan and establishing food service sites. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Alignment Interchange and Transfer Authority as 39 defined in the 2016-17 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services (51000) ... 50,000 ................. (re. $9,000) 44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 45 section 1, of the laws of 2016: 46 For services and expenses related to the vending stand program and 47 pension plan and establishing food service sites.

269 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Contractual services (51000) ... 50,000 ................ (re. $22,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 CBVH Highway Revenue Account - 22108 12 By chapter 50, section 1, of the laws of 2017: 13 For services and expenses of programs that support the blind. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Alignment Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 500,000 .............. (re. $500,000) 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses of programs that support the blind. 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 2016-17 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services (51000) ... 500,000 .............. (re. $500,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses of programs that support the blind. 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 2015-16 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 500,000 .............. (re. $498,000) 42 SYSTEMS SUPPORT PROGRAM 43 General Fund 44 State Purposes Account - 10050

270 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 Notwithstanding section 51 of the state finance law and any other 3 provision of law to the contrary, the director of the budget may, 4 upon the advice of the commissioner of children and family services, 5 authorize the transfer or interchange of moneys appropriated herein 6 with any other state operations - general fund appropriation within 7 the office of children and family services except where transfer or 8 interchange of appropriations is prohibited or otherwise restricted 9 by law. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, the IT Interchange and Transfer 12 Authority, and the Alignment Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year state operations appropri- 14 ation for the budget division program of the division of the budget, 15 are deemed fully incorporated herein and a part of this appropri- 16 ation as if fully stated. 17 Supplies and materials (57000) ... 25,000 .............. (re. $17,000) 18 Travel (54000) ... 48,000 .............................. (re. $48,000) 19 Contractual services (51000) ... 2,400,000 .......... (re. $1,449,000) 20 Equipment (56000) ... 25,000 ........................... (re. $25,000) 21 For the non-federal share of services and expenses for the continued 22 maintenance of the statewide automated child welfare information 23 system; to operate the statewide automated child welfare information 24 system; and for the continued development of the statewide automated 25 child welfare information system. Of the amounts appropriated here- 26 in, a portion may be available for suballocation to the office of 27 information technology services for the administration of independ- 28 ent verification and validation services for child welfare systems 29 operated or developed by the office of children and family services. 30 Notwithstanding any provision of law to the contrary, funds appropri- 31 ated herein shall only be available upon approval of an expenditure 32 plan by the director of the budget. 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 - general fund appropriation within 38 the office of children and family services except where transfer or 39 interchange of appropriations is prohibited or otherwise restricted 40 by law. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority, and the Alignment Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated. 48 Supplies and materials (57000) ... 129,000 ............ (re. $117,000) 49 Travel (54000) ... 129,000 ............................. (re. $83,000) 50 Contractual services (51000) ... 8,706,000 .......... (re. $6,596,000) 51 Equipment (56000) ... 846,000 ......................... (re. $846,000)

271 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Connections Account - 25175 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses for the statewide automated child welfare 6 information system including related administrative expenses 7 provided pursuant to title IV-e of the federal social security act. 8 Such funds are to be available heretofore accrued and hereafter to 9 accrue for liabilities associated with the continued maintenance, 10 operation, and development of the statewide automated child welfare 11 information system. Subject to the approval of the director of the 12 budget, such funds shall be available to the office net of disallow- 13 ances, refunds, reimbursements, and credits. 14 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 15 By chapter 50, section 1, of the laws of 2016: 16 For services and expenses for the statewide automated child welfare 17 information system including related administrative expenses 18 provided pursuant to title IV-e of the federal social security act. 19 Such funds are to be available heretofore accrued and hereafter to 20 accrue for liabilities associated with the continued maintenance, 21 operation, and development of the statewide automated child welfare 22 information system. Subject to the approval of the director of the 23 budget, such funds shall be available to the office net of disallow- 24 ances, refunds, reimbursements, and credits. 25 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For services and expenses for the statewide automated child welfare 28 information system including related administrative expenses 29 provided pursuant to title IV-e of the federal social security act. 30 Such funds are to be available heretofore accrued and hereafter to 31 accrue for liabilities associated with the continued maintenance, 32 operation, and development of the statewide automated child welfare 33 information system. Subject to the approval of the director of the 34 budget, such funds shall be available to the office net of disallow- 35 ances, refunds, reimbursements, and credits. 36 Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,624,000) 37 By chapter 50, section 1, of the laws of 2014: 38 For services and expenses for the statewide automated child welfare 39 information system including related administrative expenses 40 provided pursuant to title IV-e of the federal social security act. 41 Such funds are to be available heretofore accrued and hereafter to 42 accrue for liabilities associated with the continued maintenance, 43 operation, and development of the statewide automated child welfare 44 information system. Subject to the approval of the director of the 45 budget, such funds shall be available to the office net of disallow- 46 ances, refunds, reimbursements, and credits. 47 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)

272 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2013: 2 For services and expenses for the statewide automated child welfare 3 information system including related administrative expenses 4 provided pursuant to title IV-e of the federal social security act. 5 Such funds are to be available heretofore accrued and hereafter to 6 accrue for liabilities associated with the continued maintenance, 7 operation, and development of the statewide automated child welfare 8 information system. Subject to the approval of the director of the 9 budget, such funds shall be available to the office net of disallow- 10 ances, refunds, reimbursements, and credits. 11 Nonpersonal service ... 30,593,000 ................. (re. $24,383,000) 12 TRAINING AND DEVELOPMENT PROGRAM 13 General Fund 14 State Purposes Account - 10050 15 By chapter 50, section 1, of the laws of 2017: 16 For services and expenses related to the training and development 17 program, including but not limited to, child welfare, public assist- 18 ance and medical assistance training contracts with not-for-profit 19 agencies or other governmental entities. Of the amount appropriated 20 herein, a minimum of $257,000 shall be used for the prevention of 21 domestic violence, of which $135,000 may be used to contract with 22 the office for the prevention of domestic violence to develop and 23 implement a training program on the dynamics of domestic violence 24 and its relationship to child abuse and neglect with particular 25 emphasis on alternatives to out-of home-placement. 26 Notwithstanding section 51 of the state finance law and any other 27 provision of law to the contrary, the director of the budget may, 28 upon the advice of the commissioner of the office of temporary and 29 disability assistance and the commissioner of the office of children 30 and family services, transfer or suballocate any of the amounts 31 appropriated herein, or made available through interchange to the 32 office of temporary and disability assistance. 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 - general fund appropriation within 38 the office of children and family services except where transfer or 39 interchange of appropriations is prohibited or otherwise restricted 40 by law. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority, and the Alignment Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated. 48 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000)

273 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the training and development 3 program, including but not limited to, child welfare, public assist- 4 ance and medical assistance training contracts with not-for-profit 5 agencies or other governmental entities. Of the amount appropriated 6 herein, a minimum of $257,000 shall be used for the prevention of 7 domestic violence, of which $135,000 may be used to contract with 8 the office for the prevention of domestic violence to develop and 9 implement a training program on the dynamics of domestic violence 10 and its relationship to child abuse and neglect with particular 11 emphasis on alternatives to out-of home-placement. 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 the office of temporary and 15 disability assistance and the commissioner of the office of children 16 and family services, transfer or suballocate any of the amounts 17 appropriated herein, or made available through interchange to the 18 office of temporary and disability assistance. 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 children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund appropriation within 24 the office of children and family services except where transfer or 25 interchange of appropriations is prohibited or otherwise restricted 26 by law. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be interchanged or transferred, without limit, to local 29 assistance and/or any appropriation of the office of children and 30 family services, and may be increased or decreased without limit by 31 transfer or suballocation between these appropriated amounts and 32 appropriations of any department, agency or public authority related 33 to the operation of the justice center for the protection of people 34 with special needs with the approval of the director of the budget 35 who shall file such approval with the department of audit and 36 control and copies thereof with the chairman of the senate finance 37 committee and the chairman of the assembly ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority and the Alignment Interchange and Transfer Authority as 41 defined in the 2016-17 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Contractual services (51000) ... 19,299,000 ........ (re. $14,984,000) 46 By chapter 50, section 1, of the laws of 2015: 47 For the non-federal share of training contracts, including but not 48 limited to, child welfare, public assistance and medical assistance 49 training contracts with not-for-profit agencies or other govern- 50 mental entities. Funds available under this appropriation may be

274 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 used only after all available funding from other revenue sources, as 2 determined by the director of the budget and including, but not 3 limited to the special revenue funds - other office of children and 4 family services training, management and evaluation account and the 5 special revenue fund - other office of children and family services 6 state match account have been fully expended. 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 the office of temporary and 10 disability assistance and the commissioner of the office of children 11 and family services, transfer or suballocate any of the amounts 12 appropriated herein, or made available through interchange to the 13 office of temporary and disability assistance for the non-federal 14 share of training contracts. 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 children and family services, 18 authorize the transfer or interchange of moneys appropriated herein 19 with any other state operations - general fund appropriation within 20 the office of children and family services except where transfer or 21 interchange of appropriations is prohibited or otherwise restricted 22 by law. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated may be interchanged or transferred, without limit, to local 25 assistance and/or any appropriation of the office of children and 26 family services, and may be increased or decreased without limit by 27 transfer or suballocation between these appropriated amounts and 28 appropriations of any department, agency or public authority related 29 to the operation of the justice center for the protection of people 30 with special needs with the approval of the director of the budget 31 who shall file such approval with the department of audit and 32 control and copies thereof with the chairman of the senate finance 33 committee and the chairman of the assembly ways and means committee. 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 2015-16 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 2,960,000 ............ (re. $910,000) 42 For the required state match of training contracts including, but not 43 limited to, child welfare and public assistance training contracts 44 with not-for-profit agencies or other governmental entities. This 45 appropriation shall only be used to reduce the required state match 46 incurred by the office of children and family services, the office 47 of temporary and disability assistance, the department of health and 48 the department of labor funded through other sources, provided, 49 however, that the state match requirement of each agency shall be 50 reduced in an amount proportional to the use of these moneys to 51 reduce the overall state match requirement. Funds appropriated here-

275 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 in shall not be available for personal services costs of the office 2 of children and family services, the office of temporary and disa- 3 bility assistance, the department of health and the department of 4 labor. Funds available pursuant to this appropriation may be used 5 only after all available funding from other revenue sources, as 6 determined by the director of the budget, and including, but not 7 limited to, the special revenue fund - other office of children and 8 family services training, management, and evaluation account and the 9 special revenue fund - other office of children and family services 10 state match account have been fully expended. Notwithstanding 11 section 51 of the state finance law and any other provision of law 12 to the contrary, the director of the budget may upon the advice of 13 the commissioner of the office of temporary and disability assist- 14 ance and the commissioner of the office of children and family 15 services, transfer or suballocate any of the amounts appropriated 16 herein, or made available through interchange to the office of 17 temporary and disability assistance for the required state match of 18 training contracts. 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 children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund appropriation within 24 the office of children and family services except where transfer or 25 interchange of appropriations is prohibited or otherwise restricted 26 by law. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be interchanged or transferred, without limit, to local 29 assistance and/or any appropriation of the office of children and 30 family services, and may be increased or decreased without limit by 31 transfer or suballocation between these appropriated amounts and 32 appropriations of any department, agency or public authority related 33 to the operation of the justice center for the protection of people 34 with special needs with the approval of the director of the budget 35 who shall file such approval with the department of audit and 36 control and copies thereof with the chairman of the senate finance 37 committee and the chairman of the assembly ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority and the Alignment Interchange and Transfer Authority as 41 defined in the 2015-16 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) 46 For services and expenses for the prevention of domestic violence and 47 expenses related hereto. Of the amount appropriated, $135,000 may be 48 used to contract with the office for the prevention of domestic 49 violence to develop and implement a training program on the dynamics 50 of domestic violence and its relationship to child abuse and neglect 51 with particular emphasis on alternatives to out-of home-placement.

276 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund appropriation within 6 the office of children and family services except where transfer or 7 interchange of appropriations is prohibited or otherwise restricted 8 by law. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be interchanged or transferred, without limit, to local 11 assistance and/or any appropriation of the office of children and 12 family services, and may be increased or decreased without limit by 13 transfer or suballocation between these appropriated amounts and 14 appropriations of any department, agency or public authority related 15 to the operation of the justice center for the protection of people 16 with special needs with the approval of the director of the budget 17 who shall file such approval with the department of audit and 18 control and copies thereof with the chairman of the senate finance 19 committee and the chairman of the assembly ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority and the Alignment Interchange and Transfer Authority as 23 defined in the 2015-16 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Contractual services (51000) ... 257,000 .............. (re. $227,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For the non-federal share of training contracts, including but not 30 limited to, child welfare, public assistance and medical assistance 31 training contracts with not-for-profit agencies or other govern- 32 mental entities. Funds available under this appropriation may be 33 used only after all available funding from other revenue sources, as 34 determined by the director of the budget and including, but not 35 limited to the special revenue funds - other office of children and 36 family services training, management and evaluation account and the 37 special revenue fund - other office of children and family services 38 state match account have been fully expended. 39 Notwithstanding section 51 of the state finance law and any other 40 provision of law to the contrary, the director of the budget may, 41 upon the advice of the commissioner of the office of temporary and 42 disability assistance and the commissioner of the office of children 43 and family services, transfer or suballocate any of the amounts 44 appropriated herein, or made available through interchange to the 45 office of temporary and disability assistance for the non-federal 46 share of training contracts. 47 Notwithstanding section 51 of the state finance law and any other 48 provision of law to the contrary, the director of the budget may, 49 upon the advice of the commissioner of children and family services, 50 authorize the transfer or interchange of moneys appropriated herein

277 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 with any other state operations - general fund appropriation within 2 the office of children and family services except where transfer or 3 interchange of appropriations is prohibited or otherwise restricted 4 by law. 5 Notwithstanding any other provision of law, the money hereby appropri- 6 ated may be interchanged or transferred, without limit, to local 7 assistance and/or any appropriation of the office of children and 8 family services, and may be increased or decreased without limit by 9 transfer or suballocation between these appropriated amounts and 10 appropriations of any department, agency or public authority related 11 to the operation of the justice center for the protection of people 12 with special needs with the approval of the director of the budget 13 who shall file such approval with the department of audit and 14 control and copies thereof with the chairman of the senate finance 15 committee and the chairman of the assembly ways and means committee. 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 2014-15 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Contractual services ... 2,960,000 .................... (re. $708,000) 24 For the required state match of training contracts including, but not 25 limited to, child welfare and public assistance training contracts 26 with not-for-profit agencies or other governmental entities. This 27 appropriation shall only be used to reduce the required state match 28 incurred by the office of children and family services, the office 29 of temporary and disability assistance, the department of health and 30 the department of labor funded through other sources, provided, 31 however, that the state match requirement of each agency shall be 32 reduced in an amount proportional to the use of these moneys to 33 reduce the overall state match requirement. Funds appropriated here- 34 in shall not be available for personal services costs of the office 35 of children and family services, the office of temporary and disa- 36 bility assistance, the department of health and the department of 37 labor. Funds available pursuant to this appropriation may be used 38 only after all available funding from other revenue sources, as 39 determined by the director of the budget, and including, but not 40 limited to, the special revenue fund - other office of children and 41 family services training, management, and evaluation account and the 42 special revenue fund - other office of children and family services 43 state match account have been fully expended. Notwithstanding 44 section 51 of the state finance law and any other provision of law 45 to the contrary, the director of the budget may upon the advice of 46 the commissioner of the office of temporary and disability assist- 47 ance and the commissioner of the office of children and family 48 services, transfer or suballocate any of the amounts appropriated 49 herein, or made available through interchange to the office of 50 temporary and disability assistance for the required state match of 51 training contracts.

278 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund appropriation within 6 the office of children and family services except where transfer or 7 interchange of appropriations is prohibited or otherwise restricted 8 by law. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be interchanged or transferred, without limit, to local 11 assistance and/or any appropriation of the office of children and 12 family services, and may be increased or decreased without limit by 13 transfer or suballocation between these appropriated amounts and 14 appropriations of any department, agency or public authority related 15 to the operation of the justice center for the protection of people 16 with special needs with the approval of the director of the budget 17 who shall file such approval with the department of audit and 18 control and copies thereof with the chairman of the senate finance 19 committee and the chairman of the assembly ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2014-15 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Contractual services ... 2,082,000 .................. (re. $1,911,000) 28 For services and expenses for the prevention of domestic violence and 29 expenses related hereto. Of the amount appropriated, $135,000 may be 30 used to contract with the office for the prevention of domestic 31 violence to develop and implement a training program on the dynamics 32 of domestic violence and its relationship to child abuse and neglect 33 with particular emphasis on alternatives to out-of home-placement. 34 Notwithstanding section 51 of the state finance law and any other 35 provision of law to the contrary, the director of the budget may, 36 upon the advice of the commissioner of children and family services, 37 authorize the transfer or interchange of moneys appropriated herein 38 with any other state operations - general fund appropriation within 39 the office of children and family services except where transfer or 40 interchange of appropriations is prohibited or otherwise restricted 41 by law. 42 Notwithstanding any other provision of law, the money hereby appropri- 43 ated may be interchanged or transferred, without limit, to local 44 assistance and/or any appropriation of the office of children and 45 family services, and may be increased or decreased without limit by 46 transfer or suballocation between these appropriated amounts and 47 appropriations of any department, agency or public authority related 48 to the operation of the justice center for the protection of people 49 with special needs with the approval of the director of the budget 50 who shall file such approval with the department of audit and

279 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 control and copies thereof with the chairman of the senate finance 2 committee and the chairman of the assembly ways and means committee. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Alignment Interchange and Transfer Authority as 6 defined in the 2014-15 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual services ... 257,000 ...................... (re. $226,000) 11 By chapter 50, section 1, of the laws of 2013: 12 For the non-federal share of training contracts, including but not 13 limited to, child welfare, public assistance and medical assistance 14 training contracts with not-for-profit agencies or other govern- 15 mental entities. Funds available under this appropriation may be 16 used only after all available funding from other revenue sources, as 17 determined by the director of the budget and including, but not 18 limited to the special revenue funds - other office of children and 19 family services training, management and evaluation account and the 20 special revenue fund - other office of children and family services 21 state match account have been fully expended. 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 the office of temporary and 25 disability assistance and the commissioner of the office of children 26 and family services, transfer or suballocate any of the amounts 27 appropriated herein, or made available through interchange to the 28 office of temporary and disability assistance for the non-federal 29 share of training contracts. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of children and family services, 33 authorize the transfer or interchange of moneys appropriated herein 34 with any other state operations - general fund appropriation within 35 the office of children and family services except where transfer or 36 interchange of appropriations is prohibited or otherwise restricted 37 by law. 38 Notwithstanding any other provision of law, the money hereby appropri- 39 ated may be interchanged or transferred, without limit, to local 40 assistance and/or any appropriation of the office of children and 41 family services, and may be increased or decreased without limit by 42 transfer or suballocation between these appropriated amounts and 43 appropriations of any department, agency or public authority related 44 to the operation of the justice center for the protection of people 45 with special needs with the approval of the director of the budget 46 who shall file such approval with the department of audit and 47 control and copies thereof with the chairman of the senate finance 48 committee and the chairman of the assembly ways and means committee. 49 Notwithstanding any other provision of law to the contrary, the OGS 50 Interchange and Transfer Authority, the IT Interchange and Transfer

280 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Authority, and the Alignment Interchange and Transfer Authority as 2 defined in the 2013-14 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Contractual services ... 2,960,000 .................... (re. $576,000) 7 For the required state match of training contracts including, but not 8 limited to, child welfare and public assistance training contracts 9 with not-for-profit agencies or other governmental entities. This 10 appropriation shall only be used to reduce the required state match 11 incurred by the office of children and family services, the office 12 of temporary and disability assistance, the department of health and 13 the department of labor funded through other sources, provided, 14 however, that the state match requirement of each agency shall be 15 reduced in an amount proportional to the use of these moneys to 16 reduce the overall state match requirement. Funds appropriated here- 17 in shall not be available for personal services costs of the office 18 of children and family services, the office of temporary and disa- 19 bility assistance, the department of health and the department of 20 labor. Funds available pursuant to this appropriation may be used 21 only after all available funding from other revenue sources, as 22 determined by the director of the budget, and including, but not 23 limited to, the special revenue fund - other office of children and 24 family services training, management, and evaluation account and the 25 special revenue fund - other office of children and family services 26 state match account have been fully expended. Notwithstanding 27 section 51 of the state finance law and any other provision of law 28 to the contrary, the director of the budget may upon the advice of 29 the commissioner of the office of temporary and disability assist- 30 ance and the commissioner of the office of children and family 31 services, transfer or suballocate any of the amounts appropriated 32 herein, or made available through interchange to the office of 33 temporary and disability assistance for the required state match of 34 training contracts. 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 - general fund appropriation within 40 the office of children and family services except where transfer or 41 interchange of appropriations is prohibited or otherwise restricted 42 by law. 43 Notwithstanding any other provision of law, the money hereby appropri- 44 ated may be interchanged or transferred, without limit, to local 45 assistance and/or any appropriation of the office of children and 46 family services, and may be increased or decreased without limit by 47 transfer or suballocation between these appropriated amounts and 48 appropriations of any department, agency or public authority related 49 to the operation of the justice center for the protection of people 50 with special needs with the approval of the director of the budget 51 who shall file such approval with the department of audit and

281 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 control and copies thereof with the chairman of the senate finance 2 committee and the chairman of the assembly ways and means committee. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Alignment Interchange and Transfer Authority as 6 defined in the 2013-14 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual services ... 2,082,000 .................. (re. $1,216,000) 11 For services and expenses for the prevention of domestic violence and 12 expenses related hereto. Of the amount appropriated, $135,000 may be 13 used to contract with the office for the prevention of domestic 14 violence to develop and implement a training program on the dynamics 15 of domestic violence and its relationship to child abuse and neglect 16 with particular emphasis on alternatives to out-of home-placement. 17 Notwithstanding section 51 of the state finance law and any other 18 provision of law to the contrary, the director of the budget may, 19 upon the advice of the commissioner of children and family services, 20 authorize the transfer or interchange of moneys appropriated herein 21 with any other state operations - general fund appropriation within 22 the office of children and family services except where transfer or 23 interchange of appropriations is prohibited or otherwise restricted 24 by law. 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated may be interchanged or transferred, without limit, to local 27 assistance and/or any appropriation of the office of children and 28 family services, and may be increased or decreased without limit by 29 transfer or suballocation between these appropriated amounts and 30 appropriations of any department, agency or public authority related 31 to the operation of the justice center for the protection of people 32 with special needs with the approval of the director of the budget 33 who shall file such approval with the department of audit and 34 control and copies thereof with the chairman of the senate finance 35 committee and the chairman of the assembly ways and means committee. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Alignment Interchange and Transfer Authority as 39 defined in the 2013-14 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services ... 257,000 ...................... (re. $253,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Multiagency Training Contract Account - 21989 47 By chapter 50, section 1, of the laws of 2017: 48 For services and expenses related to the operation of the training and 49 development program including, but not limited to, personal service,

282 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 fringe benefits and nonpersonal service. To the extent that costs 2 incurred through payment from this appropriation result from train- 3 ing activities performed on behalf of the office of children and 4 family services, the office of temporary and disability assistance, 5 the department of health, the department of labor or any other state 6 or local agency, expenditures made from this appropriation shall be 7 reduced by any federal, state, or local funding available for such 8 purpose in accordance with a cost allocation plan submitted to the 9 federal government. No expenditure shall be made from this account 10 until an expenditure plan has been approved by the director of the 11 budget. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Alignment Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service--regular (50100) ... 2,346,000 ..... (re. $1,632,000) 20 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) 21 Fringe benefits (60000) ... 979,000 ................... (re. $752,000) 22 Indirect costs (58800) ... 65,000 ...................... (re. $56,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the operation of the training and 25 development program including, but not limited to, personal service, 26 fringe benefits and nonpersonal service. To the extent that costs 27 incurred through payment from this appropriation result from train- 28 ing activities performed on behalf of the office of children and 29 family services, the office of temporary and disability assistance, 30 the department of health, the department of labor or any other state 31 or local agency, expenditures made from this appropriation shall be 32 reduced by any federal, state, or local funding available for such 33 purpose in accordance with a cost allocation plan submitted to the 34 federal government. No expenditure shall be made from this account 35 until an expenditure plan has been approved by the director of the 36 budget. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority and the Alignment Interchange and Transfer Authority as 40 defined in the 2016-17 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,093,000) 45 Contractual services (51000) ... 25,014,000 ........ (re. $22,643,000) 46 Fringe benefits (60000) ... 970,000 ................... (re. $824,000) 47 Indirect costs (58800) ... 65,000 ...................... (re. $59,000) 48 By chapter 50, section 1, of the laws of 2015:

283 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to the operation of the training and 2 development program including, but not limited to, personal service, 3 fringe benefits and nonpersonal service. To the extent that costs 4 incurred through payment from this appropriation result from train- 5 ing activities performed on behalf of the office of children and 6 family services, the office of temporary and disability assistance, 7 the department of health, the department of labor or any other state 8 or local agency, expenditures made from this appropriation shall be 9 reduced by any federal, state, or local funding available for such 10 purpose in accordance with a cost allocation plan submitted to the 11 federal government. No expenditure shall be made from this account 12 until an expenditure plan has been approved by the director of the 13 budget. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,163,000) 22 Contractual services (51000) ... 36,014,000 ........ (re. $16,377,000) 23 Fringe benefits (60000) ... 970,000 ................... (re. $121,000) 24 Indirect costs (58800) ... 65,000 ...................... (re. $19,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For services and expenses related to the operation of the training and 27 development program including, but not limited to, personal service, 28 fringe benefits and nonpersonal service. To the extent that costs 29 incurred through payment from this appropriation result from train- 30 ing activities performed on behalf of the office of children and 31 family services, the office of temporary and disability assistance, 32 the department of health, the department of labor or any other state 33 or local agency, expenditures made from this appropriation shall be 34 reduced by any federal, state, or local funding available for such 35 purpose in accordance with a cost allocation plan submitted to the 36 federal government. No expenditure shall be made from this account 37 until an expenditure plan has been approved by the director of the 38 budget. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2014-15 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated. 46 Personal service--regular ... 2,330,000 ............. (re. $1,654,000) 47 Contractual services ... 36,014,000 ................ (re. $15,865,000) 48 Fringe benefits ... 970,000 ........................... (re. $587,000) 49 Indirect costs ... 65,000 .............................. (re. $65,000)

284 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2013: 2 For services and expenses related to the operation of the training and 3 development program including, but not limited to, personal service, 4 fringe benefits and nonpersonal service. To the extent that costs 5 incurred through payment from this appropriation result from train- 6 ing activities performed on behalf of the office of children and 7 family services, the office of temporary and disability assistance, 8 the department of health, the department of labor or any other state 9 or local agency, expenditures made from this appropriation shall be 10 reduced by any federal, state, or local funding available for such 11 purpose in accordance with a cost allocation plan submitted to the 12 federal government. No expenditure shall be made from this account 13 until an expenditure plan has been approved by the director of the 14 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 2013-14 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Personal service--regular ... 2,330,000 ............. (re. $2,330,000) 23 Contractual services ... 36,014,000 ................ (re. $15,429,000) 24 Fringe benefits ... 970,000 ............................ (re. $96,000) 25 Indirect costs ... 65,000 .............................. (re. $47,000) 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 State Match Account - 21967 29 By chapter 50, section 1, of the laws of 2017: 30 For services and expenses related to the training and development 31 program. Of the amount appropriated herein, $1,500,000 may be used 32 only to provide state match for federal training funds in accordance 33 with an agreement with social services districts including, but not 34 limited to, the city of New York. Any agreement with a social 35 services district is subject to the approval of the director of the 36 budget. No expenditure shall be made from this account for personal 37 service costs. No expenditure shall be made from this account until 38 an expenditure plan for this purpose has been approved by the direc- 39 tor of the budget. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Contractual services (51000) ... 4,000,000 .......... (re. $3,990,000) 48 By chapter 50, section 1, of the laws of 2016:

285 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to the training and development 2 program. Of the amount appropriated herein, $1,500,000 may be used 3 only to provide state match for federal training funds in accordance 4 with an agreement with social services districts including, but not 5 limited to, the city of New York. Any agreement with a social 6 services district is subject to the approval of the director of the 7 budget. No expenditure shall be made from this account for personal 8 service costs. No expenditure shall be made from this account until 9 an expenditure plan for this purpose has been approved by the direc- 10 tor of the budget. 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 Alignment Interchange and Transfer Authority as 14 defined in the 2016-17 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated. 18 Contractual services (51000) ... 4,000,000 .......... (re. $3,930,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to the training and development 21 program. Of the amount appropriated herein, $1,500,000 may be used 22 only to provide state match for federal training funds in accordance 23 with an agreement with social services districts including, but not 24 limited to, the city of New York. Any agreement with a social 25 services district is subject to the approval of the director of the 26 budget. No expenditure shall be made from this account for personal 27 service costs. No expenditure shall be made from this account until 28 an expenditure plan for this purpose has been approved by the direc- 29 tor of the budget. 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 2015-16 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Contractual services (51000) ... 7,000,000 ............ (re. $300,000) 38 By chapter 50, section 1, of the laws of 2014: 39 For services and expenses related to the training and development 40 program. Of the amount appropriated herein, $1,500,000 may be used 41 only to provide state match for federal training funds in accordance 42 with an agreement with social services districts including, but not 43 limited to, the city of New York. Any agreement with a social 44 services district is subject to the approval of the director of the 45 budget. No expenditure shall be made from this account for personal 46 service costs. No expenditure shall be made from this account until 47 an expenditure plan for this purpose has been approved by the direc- 48 tor of the budget.

286 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2014-15 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Contractual services ... 7,000,000 .................... (re. $946,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses related to the training and development 11 program. Of the amount appropriated herein, $1,500,000 may be used 12 only to provide state match for federal training funds in accordance 13 with an agreement with social services districts including, but not 14 limited to, the city of New York. Any agreement with a social 15 services district is subject to the approval of the director of the 16 budget. No expenditure shall be made from this account for personal 17 service costs. No expenditure shall be made from this account until 18 an expenditure plan for this purpose has been approved by the direc- 19 tor of the budget. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2013-14 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Contractual services ... 7,000,000 .................. (re. $2,721,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Training, Management and Evaluation Account - 21961 31 By chapter 50, section 1, of the laws of 2017: 32 For services and expenses related to the training and development 33 program. Of the amount appropriated herein, the office shall expend 34 not less than $359,000 for services and expenses of child abuse 35 prevention training pursuant to chapters 676 and 677 of the laws of 36 1985. No expenditure shall be made from this account for any purpose 37 until an expenditure plan has been approved by the director of the 38 budget. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated. 46 Personal service (50100) ... 3,245,000 .............. (re. $2,489,000) 47 Supplies and materials (57000) ... 20,000 .............. (re. $17,000) 48 Travel (54000) ... 12,000 .............................. (re. $12,000)

287 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Contractual services (51000) ... 1,854,000 .......... (re. $1,768,000) 2 Equipment (56000) ... 92,000 ........................... (re. $92,000) 3 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,326,000) 4 Indirect costs (58800) ... 102,000 ..................... (re. $92,000) 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the training and development 7 program. Of the amount appropriated herein, the office shall expend 8 not less than $359,000 for services and expenses of child abuse 9 prevention training pursuant to chapters 676 and 677 of the laws of 10 1985. No expenditure shall be made from this account for any purpose 11 until an expenditure plan has been approved by the director of the 12 budget. 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 2016-17 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Personal service (50100) ... 3,227,000 .............. (re. $1,918,000) 21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 22 Travel (54000) ... 12,000 .............................. (re. $12,000) 23 Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000) 24 Equipment (56000) ... 92,000 ........................... (re. $92,000) 25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,400,000) 26 Indirect costs (58800) ... 102,000 ..................... (re. $95,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For services and expenses related to the training and development 29 program. Of the amount appropriated herein, the office shall expend 30 not less than $359,000 for services and expenses of child abuse 31 prevention training pursuant to chapters 676 and 677 of the laws of 32 1985. No expenditure shall be made from this account for any purpose 33 until an expenditure plan has been approved by the director of the 34 budget. 35 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 2015-16 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Personal service (50100) ... 3,227,000 .............. (re. $1,988,000) 43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 44 Travel (54000) ... 12,000 .............................. (re. $12,000) 45 Contractual services (51000) ... 1,854,000 .......... (re. $1,816,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000) 48 Indirect costs (58800) ... 102,000 ..................... (re. $62,000)

288 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to the training and development 3 program. Of the amount appropriated herein, the office shall expend 4 not less than $359,000 for services and expenses of child abuse 5 prevention training pursuant to chapters 676 and 677 of the laws of 6 1985. No expenditure shall be made from this account for any purpose 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service ... 3,227,000 ...................... (re. $1,239,000) 17 Supplies and materials ... 20,000 ...................... (re. $19,000) 18 Travel ... 12,000 ...................................... (re. $12,000) 19 Contractual services ... 1,854,000 .................. (re. $1,854,000) 20 Equipment ... 100,000 .................................. (re. $94,000) 21 Fringe benefits ... 1,555,000 ......................... (re. $950,000) 22 Indirect costs ... 102,000 ............................. (re. $55,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, the office shall expend 26 not less than $359,000 for services and expenses of child abuse 27 prevention training pursuant to chapters 676 and 677 of the laws of 28 1985. No expenditure shall be made from this account for any purpose 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 2013-14 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service ... 3,227,000 ...................... (re. $2,613,000) 39 Supplies and materials ... 20,000 ...................... (re. $13,000) 40 Travel ... 12,000 ...................................... (re. $12,000) 41 Contractual services ... 1,854,000 .................. (re. $1,717,000) 42 Equipment ... 100,000 .................................. (re. $94,000) 43 Fringe benefits ... 1,555,000 ....................... (re. $1,555,000) 44 Indirect costs ... 102,000 ............................. (re. $84,000) 45 Enterprise Funds 46 Agencies Enterprise Fund 47 Training Materials Account - 50306 48 By chapter 50, section 1, of the laws of 2017:

289 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to publication and sale of training 2 materials. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Alignment Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual services (51000) ... 200,000 .............. (re. $200,000) 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to publication and sale of training 13 materials. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2016-17 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 200,000 ............. (re. $200,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to publication and sale of training 24 materials. 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 2015-16 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services (51000) ... 200,000 .............. (re. $200,000) 33 By chapter 50, section 1, of the laws of 2014: 34 For services and expenses related to publication and sale of training 35 materials. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Alignment Interchange and Transfer Authority as 39 defined in the 2014-15 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services ... 200,000 ...................... (re. $200,000)

290 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 170,160,000 13,590,000 4 Special Revenue Funds - Federal .... 262,133,000 224,421,000 5 Special Revenue Funds - Other ...... 2,500,000 2,470,000 6 ---------------- ---------------- 7 All Funds ........................ 434,793,000 240,481,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 56,537,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 This amount is appropriated to pay for OTDA 15 personal service and nonpersonal service 16 expenses including the payment of liabil- 17 ities incurred prior to April 1, 2018. 18 The office is authorized to chargeback New 19 York city human resources administration 20 for their contributed share of costs for 21 the training resource system. 22 Notwithstanding section 153 of the social 23 services law or any other inconsistent 24 provision of law, the office shall reduce 25 reimbursement otherwise payable to social 26 services districts to recover 50 percent 27 of the non-federal share of costs incurred 28 by the office for the operation of the 29 automated finger imaging system (AFIS). 30 Notwithstanding any other inconsistent 31 provision of law, the office shall reduce 32 reimbursement otherwise payable to social 33 services districts to recover 100 percent 34 of the costs incurred by the office for 35 employment verification services. Notwith- 36 standing any provision of law to the 37 contrary, and subject to the approval of 38 the director of the budget, the city of 39 New York shall be charged back for costs 40 related to Mapper. The office is author- 41 ized to chargeback New York city human 42 resources administration for their 43 contributed share of occupancy costs at 14 44 Boerum Place.

291 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of the office of temporary and disabil- 6 ity assistance, authorize the transfer or 7 interchange of moneys appropriated herein 8 with any other state operations - general 9 fund appropriation within the office of 10 temporary and disability assistance except 11 where transfer or interchange of appropri- 12 ations is prohibited or otherwise 13 restricted by law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2018-19 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, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) ............. 25,543,000 35 Temporary service (50200) ........................ 100,000 36 Holiday/overtime compensation (50300) ............. 44,000 37 Supplies and materials (57000) ................... 815,000 38 Travel (54000) ................................... 362,000 39 Contractual services (51000) .................. 26,944,000 40 Equipment (56000) ................................ 229,000 41 -------------- 42 Program account subtotal .................. 54,037,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 OTDA Program Account - 21980

292 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 For services and expenses related to the 2 support of health and social services 3 programs. 4 Notwithstanding section 153 of the social 5 services law or any other inconsistent 6 provision of law, the office shall reduce 7 reimbursement otherwise payable to social 8 services districts to recover 100 percent 9 of costs incurred by the office on behalf 10 of social services districts, including 11 the costs incurred for electronic access 12 to federal systems to verify alien status 13 for entitlements. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Contractual services (51000) ................... 2,500,000 25 -------------- 26 Program account subtotal ................... 2,500,000 27 -------------- 28 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 This amount is appropriated to pay for OTDA 33 personal service and nonpersonal service 34 expenses including the payment of liabil- 35 ities incurred prior to April 1, 2018. 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 46 where transfer or interchange of appropri-

293 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 ations is prohibited or otherwise 2 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 2018-19 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer with- 17 out limit, with any appropriation of any 18 other department, agency or public author- 19 ity or by transfer or suballocation to any 20 department, agency or public authority 21 with the approval of the director of the 22 budget. 23 Personal service--regular (50100) ............. 25,073,000 24 Holiday/overtime compensation (50300) ............ 463,000 25 Supplies and materials (57000).................... 355,000 26 Travel (54000).................................... 250,000 27 Contractual services (51000) ................... 4,010,000 28 Equipment (56000) ................................ 295,000 29 -------------- 30 CHILD SUPPORT SERVICES ...................................... 47,865,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 This amount is appropriated to pay for OTDA 35 personal service and nonpersonal service 36 expenses including the payment of liabil- 37 ities incurred prior to April 1, 2018. 38 Amounts appropriated herein may be matched 39 with available federal funds and without 40 local financial participation. Subject to 41 the approval of the director of the budg- 42 et, funds may be used by the office either 43 directly or through one or more contracts 44 with private or public organizations, for 45 services designed to strengthen child 46 support enforcement activities including 47 but not necessarily limited to instate

294 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 bank match services; a paternity media 2 campaign; a medical support unit; payments 3 to hospitals and other eligible entities 4 for obtaining voluntary paternity acknowl- 5 edgments; joint enforcement teams; remedi- 6 ation of hard-to-collect cases; location 7 services; website services; child support 8 guidelines review; and operation of a 9 centralized support collection unit, 10 including the cost of banking services and 11 an automated voice response system and 12 customer service unit. 13 Notwithstanding section 153 of the social 14 services law or any other inconsistent 15 provision of law, the office shall reduce 16 reimbursement otherwise payable to social 17 services districts to recover 50 percent 18 of the non-federal share of costs incurred 19 by the office for the operation of a 20 centralized support collection unit, 21 including the cost of banking services and 22 an automated voice response system and 23 customer service unit. Such reduction 24 shall be prorated among districts based on 25 the number of collections and disburse- 26 ments processed or on an alternative meth- 27 odology deemed appropriate by the commis- 28 sioner. 29 Notwithstanding any inconsistent provision 30 of law, amounts appropriated herein may be 31 used, as matched by federal funds, pursu- 32 ant to a plan approved by the director of 33 the budget, for the planning, development 34 and operation of an automated system 35 designed to meet the requirements of the 36 family support act of 1988, the personal 37 responsibility and work opportunity recon- 38 ciliation act of 1996 and to facilitate 39 and improve local districts operations 40 related to child support enforcement. 41 Notwithstanding any inconsistent provision 42 of the law to the contrary, pursuant to 43 memoranda of understanding and subject to 44 the approval of the director of the budg- 45 et, a portion of the amount appropriated 46 herein may be available for expenditures 47 of the department of taxation and finance, 48 the department of motor vehicles, and the 49 department of labor for reimbursement of 50 administrative costs of these departments

295 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 associated with efforts to increase child 2 support collections. 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 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) .............. 2,425,000 37 Holiday/overtime compensation (50300) ............. 86,000 38 Supplies and materials (57000).................... 201,000 39 Travel (54000).................................... 100,000 40 Contractual services (51000) ................... 8,019,000 41 Equipment (56000) ................................. 46,000 42 -------------- 43 Program account subtotal .................. 10,877,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Child Support Account - 25178

296 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 For services and expenses related to the 2 administration of the child support 3 enforcement program. 4 A portion of the funds appropriated herein, 5 subject to the approval of the director of 6 the budget, may be used as the federal 7 match for services designed to strengthen 8 child support enforcement activities 9 including but not necessarily limited to 10 instate bank match services; a paternity 11 media campaign; a medical support unit; 12 payments to hospitals and other eligible 13 entities for obtaining voluntary paternity 14 acknowledgments; joint enforcement teams; 15 remediation of hard-to-collect cases; 16 location services; website services; child 17 support guidelines review; and operation 18 of a centralized support collection unit, 19 including the cost of banking services and 20 an automated voice response system and 21 customer service unit. 22 Notwithstanding any inconsistent provision 23 of law, amounts appropriated herein may be 24 used, pursuant to a plan approved by the 25 director of the budget, for the planning, 26 development and operation of an automated 27 system designed to meet the requirements 28 of the family support act of 1988, the 29 personal responsibility and work opportu- 30 nity reconciliation act of 1996 and to 31 facilitate and improve local districts 32 operations related to child support 33 enforcement. 34 Notwithstanding any inconsistent provision 35 of the law to the contrary, pursuant to 36 memoranda of understanding and subject to 37 the approval of the director of the budg- 38 et, a portion of the amount appropriated 39 herein may be available for expenditures 40 of the department of taxation and finance, 41 the department of motor vehicles, and the 42 department of labor for reimbursement of 43 administrative costs of these departments 44 associated with efforts to increase child 45 support collections. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or 49 decreased by interchange or transfer with- 50 out limit, with any appropriation of any 51 other department, agency or public author-

297 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service (50000) ....................... 7,000,000 6 Nonpersonal service (57050) ................... 24,588,000 7 Fringe benefits (60090) ........................ 4,500,000 8 Indirect costs (58850)............................ 900,000 9 -------------- 10 Program account subtotal .................. 36,988,000 11 -------------- 12 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Disability Determinations Account - 25153 17 For services and expenses related to the 18 office of disability determinations. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service (50000) ...................... 76,000,000 30 Nonpersonal service (57050) ................... 50,000,000 31 Fringe benefits (60090) ....................... 47,500,000 32 Indirect costs (58850).......................... 9,575,000 33 -------------- 34 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 This amount is appropriated to pay for OTDA 39 personal service and nonpersonal service 40 expenses including the payment of liabil- 41 ities incurred prior to April 1, 2018. 42 The agency is authorized to chargeback 43 social services districts for 100 percent

298 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 of costs incurred by the agency on their 2 behalf for disability related consultative 3 examination contracts. 4 Notwithstanding section 153 of the social 5 services law or any other inconsistent 6 provision of law, the office shall reduce 7 reimbursement otherwise payable to social 8 services districts to recover 50 percent 9 of the non-federal share of costs incurred 10 by the office for the operation of the 11 statewide electronic benefit transfer 12 (EBT) system and the common benefit iden- 13 tification card (CBIC). 14 For services and expenses of client notices 15 including but not limited to personal 16 service costs, postage, other nonpersonal 17 services costs, and contractor costs paid 18 directly by the office including but not 19 limited to costs for mail processing. 20 Notwithstanding any other inconsistent 21 provision of law, the office shall reduce 22 reimbursement otherwise payable to social 23 services districts to recover 50 percent 24 of the non-federal share of costs, includ- 25 ing prior period costs, incurred by the 26 office for these purposes. 27 Notwithstanding section 51 of the state 28 finance law and any other provision of law 29 to the contrary, the director of the budg- 30 et may, upon the advice of the commission- 31 er of the office of temporary and disabil- 32 ity assistance, authorize the transfer or 33 interchange of moneys appropriated herein 34 with any other state operations - general 35 fund appropriation within the office of 36 temporary and disability assistance except 37 where transfer or interchange of appropri- 38 ations is prohibited or otherwise 39 restricted by law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2018-19 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a 48 part of this appropriation as if fully 49 stated. 50 Notwithstanding any other provision of law 51 to the contrary, any of the amounts appro-

299 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service--regular (50100) ............. 16,454,000 10 Temporary service (50200) ........................ 160,000 11 Holiday/overtime compensation (50300) ............ 100,000 12 Supplies and materials (57000) ................. 9,397,000 13 Travel (54000) ................................... 165,000 14 Contractual services (51000) .................. 21,128,000 15 Equipment (56000) ................................. 50,000 16 -------------- 17 Total amount available ...................... 47,454,000 18 -------------- 19 This amount is appropriated to pay for OTDA 20 personal service and nonpersonal service 21 expenses incurred by the office's division 22 of disability determinations, including 23 payments to the social security adminis- 24 tration, in making determinations and 25 re-determinations regarding blindness and 26 disability in accordance with title XVI of 27 the social security act for the New York 28 state supplement program. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) ................ 600,000 40 Contractual services (51000) ..................... 600,000 41 -------------- 42 Total amount available ....................... 1,200,000 43 -------------- 44 Program account subtotal .................. 48,654,000 45 -------------- 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund

300 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 Home Energy Assistance Program Account - 25123 2 For services and expenses related to the 3 administration of the low income home 4 energy assistance program. Pursuant to 5 provisions of the federal omnibus budget 6 reconciliation act of 1981, and with the 7 approval of the director of the budget, a 8 portion of the funds appropriated herein 9 may be transferred or suballocated to 10 other state agencies for administration of 11 the home energy assistance program. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service (50000) ....................... 2,125,000 23 Nonpersonal service (57050) .................... 1,442,000 24 Fringe benefits (60090) ........................ 1,274,000 25 Indirect costs (58850)............................ 159,000 26 -------------- 27 Program account subtotal ................... 5,000,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal USDA-Food and Nutrition Services Fund 31 Federal Food and Nutrition Services Account - 25024 32 For services and expenses related to the 33 administration of the supplemental nutri- 34 tion assistance program. Amounts appropri- 35 ated herein may be used for the expenses 36 associated with the operation of the 37 statewide electronic benefit transfer 38 (EBT) system; the common benefit identifi- 39 cation card (CBIC); the automated finger 40 imaging system (AFIS); and an integrated 41 eligibility system. With the approval of 42 the director of budget, a portion of the 43 funds appropriated herein may be trans- 44 ferred or suballocated to other state 45 agencies for the administration of supple- 46 mental nutrition assistance program or for

301 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 purposes related to the implementation of 2 an integrated eligibility system. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service (50000) ....................... 5,000,000 14 Nonpersonal service (57050) ................... 20,000,000 15 Fringe benefits (60090) ........................ 3,000,000 16 Indirect costs (58850)............................ 375,000 17 -------------- 18 Program account subtotal .................. 28,375,000 19 -------------- 20 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 21 -------------- 22 General Fund 23 State Purposes Account - 10050 24 For the design and implementation of modifi- 25 cations and enhancements to the welfare- 26 to-work case management system, the 27 welfare management system, the child 28 support management system and other 29 related systems operated by the office of 30 temporary and disability assistance, the 31 office of children and family services, 32 the department of labor, or the department 33 of health necessary for the successful 34 implementation of the personal responsi- 35 bility and work opportunity reconciliation 36 act of 1996 (P.L. 104-193) and the New 37 York state welfare reform act of 1997 38 (chapter 436 of the laws of 1997) includ- 39 ing the payment of liabilities incurred 40 prior to April 1, 2018. Funds may only be 41 made available pursuant to a cost allo- 42 cation plan submitted to the department of 43 health and human services, the United 44 States department of agriculture and any 45 other applicable federal agency to the 46 extent that such approvals are required by 47 federal statute or regulations or upon

302 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 determination by the director of the budg- 2 et that expenditure of these funds is 3 necessary to meet the purposes defined 4 herein. This appropriation shall only be 5 available upon approval of an expenditure 6 plan by the director of the budget. 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 2018-19 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Contractual services (51000) ................... 8,383,000 41 -------------- 42 Program account subtotal ................... 8,383,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal USDA-Food and Nutrition Services Fund 46 Federal Food and Nutrition Services Account - 25024 47 For the federal share of the design and 48 implementation of modifications and

303 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 enhancements to the welfare-to-work case 2 management system, the welfare management 3 system, the child support management 4 system, the electronic benefit transfer 5 system, costs associated with New York 6 city facilities management, and other 7 related systems operated by the office of 8 temporary and disability assistance, the 9 office of children and family services, 10 the department of labor, or the department 11 of health necessary for the successful 12 implementation of the personal responsi- 13 bility and work opportunity reconciliation 14 act of 1996 (P.L. 104-193) and the New 15 York state welfare reform act of 1997 16 (chapter 436 of the laws of 1997). 17 Notwithstanding any inconsistent provision 18 of law, this appropriation shall be avail- 19 able for costs heretofore and hereafter to 20 be accrued and to be supported with feder- 21 al funds including any department of agri- 22 culture food and nutrition services grant 23 award properly received by the state 24 during or for a federal fiscal year in 25 which costs can be properly submitted for 26 reimbursement to the department of agri- 27 culture. A portion of the amount appropri- 28 ated herein may be transferred or inter- 29 changed with any office of temporary and 30 disability assistance federal department 31 of agriculture food and nutrition services 32 funds. Funds may only be made available 33 pursuant to a cost allocation plan submit- 34 ted to the department of health and human 35 services, the United States department of 36 agriculture and any other applicable 37 federal agency to the extent that such 38 approvals are required by federal statute 39 or regulations. This appropriation shall 40 only be available upon approval of an 41 expenditure plan by the director of the 42 budget for the purposes defined herein. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any 50 department, agency or public authority

304 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 with the approval of the director of the 2 budget. 3 Nonpersonal service (57050) .................... 5,000,000 4 -------------- 5 Program account subtotal ................... 5,000,000 6 -------------- 7 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 This amount is appropriated to pay for OTDA 12 personal service and nonpersonal service 13 expenses including the payment of liabil- 14 ities incurred prior to April 1, 2018. 15 Notwithstanding section 51 of the state 16 finance law and any other provision of law 17 to the contrary, the director of the budg- 18 et may, upon the advice of the commission- 19 er of the office of temporary and disabil- 20 ity assistance, authorize the transfer or 21 interchange of moneys appropriated herein 22 with any other state operations - general 23 fund appropriation within the office of 24 temporary and disability assistance except 25 where transfer or interchange of appropri- 26 ations is prohibited or otherwise 27 restricted by 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 2018-19 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 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.

305 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............. 15,642,000 2 Holiday/overtime compensation (50300) ............. 61,000 3 Supplies and materials (57000)..................... 30,000 4 Travel (54000).................................... 185,000 5 Contractual services (51000) ................... 1,825,000 6 Equipment (56000) ................................. 20,000 7 -------------- 8 Program account subtotal .................. 17,763,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Refugee Resettlement Account - 25160 13 For services and expenses related to the 14 administration of refugee programs includ- 15 ing but not limited to the Cuban-Haitian 16 and refugee resettlement program and the 17 Cuban-Haitian and refugee targeted assist- 18 ance program. Notwithstanding any incon- 19 sistent provision of law, and subject to 20 the approval of the director of the budg- 21 et, funds appropriated herein may be 22 transferred or suballocated to the depart- 23 ment of health for services and expenses 24 related to the administration of the refu- 25 gee resettlement health assessment 26 program. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service (50000) ....................... 1,555,000 38 Nonpersonal service (57050) ...................... 473,000 39 Fringe benefits (60090) .......................... 972,000 40 Indirect costs (58850) ........................... 185,000 41 -------------- 42 Program account subtotal ................... 3,185,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Homeless Housing Account - 25390

306 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 For services and expenses related to the 2 administration of federal homeless and 3 other support services grants. 4 Notwithstanding section 51 of the state 5 finance law and any other provision of law 6 to the contrary, the director of the budg- 7 et may, upon the advice of the commission- 8 er of the office of temporary and disabil- 9 ity assistance, make an amount 10 appropriated herein available through 11 interchange to any other fund in which 12 federal homeless grants are received, for 13 services and expenses related to federal 14 homeless and other federal support 15 services grants. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service (50000) ......................... 262,000 27 Nonpersonal service (57050) ....................... 79,000 28 Fringe benefits (60090) .......................... 153,000 29 Indirect costs (58850) ............................ 16,000 30 -------------- 31 Program account subtotal ..................... 510,000 32 --------------

307 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 OTDA Program Account - 21980 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the support of health and social 7 services programs. 8 Notwithstanding section 153 of the social services law or any other 9 inconsistent provision of law, the office shall reduce reimbursement 10 otherwise payable to social services districts to recover 100 11 percent of costs incurred by the office on behalf of social services 12 districts, including the costs incurred for electronic access to 13 federal systems to verify alien status for entitlements. 14 Contractual services (51000) ... 2,500,000 .......... (re. $2,470,000) 15 CHILD [~~WELL BEING~~] SUPPORT SERVICES PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Child Support Account - 25178 19 By chapter 50, section 1, of the laws of 2017: 20 For services and expenses related to the administration of the child 21 support enforcement program. 22 A portion of the funds appropriated herein, subject to the approval of 23 the director of the budget, may be used as the federal match for 24 services designed to strengthen child support enforcement activities 25 including but not necessarily limited to instate bank match 26 services; a paternity media campaign; a medical support unit; 27 payments to hospitals and other eligible entities for obtaining 28 voluntary paternity acknowledgments; joint enforcement teams; reme- 29 diation of hard-to-collect cases; location services; website 30 services; child support guidelines review; and operation of a 31 centralized support collection unit, including the cost of banking 32 services and an automated voice response system and customer service 33 unit. 34 Notwithstanding any inconsistent provision of law, amounts appropri- 35 ated herein may be used, pursuant to a plan approved by the director 36 of the budget, for the planning, development and operation of an 37 automated system designed to meet the requirements of the family 38 support act of 1988, the personal responsibility and work opportu- 39 nity reconciliation act of 1996 and to facilitate and improve local 40 districts operations related to child support enforcement. 41 Notwithstanding any inconsistent provision of the law to the contrary, 42 pursuant to memoranda of understanding and subject to the approval 43 of the director of the budget, a portion of the amount appropriated 44 herein may be available for expenditures of the department of taxa- 45 tion and finance, the department of motor vehicles, and the depart- 46 ment of labor for reimbursement of administrative costs of these

308 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 departments associated with efforts to increase child support 2 collections. 3 Nonpersonal service (57050) ... 27,050,000 ......... (re. $20,045,000) 4 DISABILITY DETERMINATIONS PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses related to the office of disability determi- 10 nations. 11 Personal service (50000) ... 74,000,000 ............ (re. $38,596,000) 12 Nonpersonal service (57050) ... 46,975,000 ......... (re. $28,084,000) 13 Fringe benefits (60090) ... 43,500,000 ............. (re. $24,093,000) 14 Indirect costs (58850) ... 18,600,000 .............. (re. $18,600,000) 15 By chapter 50, section 1, of the laws of 2016: 16 For services and expenses related to the office of disability determi- 17 nations. 18 Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,628,000) 19 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses related to the office of disability determi- 22 nations. 23 Nonpersonal service (57050) ... 56,000,000 ........ (re. $12,698,000) 24 Indirect costs (58850) ... 14,000,000 ............. (re. $10,745,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For services and expenses related to the office of disability determi- 27 nations. 28 Nonpersonal service ... 55,000,000 ................. (re. $13,954,000) 29 EMPLOYMENT AND [~~ECONOMIC~~] INCOME SUPPORT PROGRAM 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Home Energy Assistance Program Account - 25123 33 By chapter 50, section 1, of the laws of 2017: 34 For services and expenses related to the administration of the low 35 income home energy assistance program. Pursuant to provisions of the 36 federal omnibus budget reconciliation act of 1981, and with the 37 approval of the director of the budget, a portion of the funds 38 appropriated herein may be transferred or suballocated to other 39 state agencies for administration of the home energy assistance 40 program. 41 Personal service (50000) ... 2,125,000 .............. (re. $1,375,000) 42 Nonpersonal service (57050) ... 1,433,000 ........... (re. $1,383,000)

309 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits (60090) ... 1,010,000 ................. (re. $608,000) 2 Indirect costs (58850) ... 432,000 .................... (re. $383,000) 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Federal Food and Nutrition Services Account - 25024 6 By chapter 50, section 1, of the laws of 2017: 7 For services and expenses related to the administration of the supple- 8 mental nutrition assistance program. Amounts appropriated herein may 9 be used for the expenses associated with the operation of the state- 10 wide electronic benefit transfer (EBT) system; the common benefit 11 identification card (CBIC); the automated finger imaging system 12 (AFIS); and an integrated eligibility system. With the approval of 13 the director of budget, a portion of the funds appropriated herein 14 may be transferred or suballocated to other state agencies for the 15 administration of supplemental nutrition assistance program or for 16 purposes related to the implementation of an integrated eligibility 17 system. 18 Personal service (50000) ... 459,000 .................. (re. $345,000) 19 Nonpersonal service (57050) ... 22,383,000 ......... (re. $19,989,000) 20 Fringe benefits (60090) ... 266,000 ................... (re. $266,000) 21 Indirect costs (58850) ... 92,000 ...................... (re. $92,000) 22 INFORMATION TECHNOLOGY PROGRAM 23 General Fund 24 State Purposes Account - 10050 25 By chapter 50, section 1, of the laws of 2017: 26 For the design and implementation of modifications and enhancements to 27 the welfare-to-work case management system, the welfare management 28 system, the child support management system and other related 29 systems operated by the office of temporary and disability assist- 30 ance, the office of children and family services, the department of 31 labor, or the department of health necessary for the successful 32 implementation of the personal responsibility and work opportunity 33 reconciliation act of 1996 (P.L. 104-193) and the New York state 34 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 35 ing the payment of liabilities incurred prior to April 1, 2017. 36 Funds may only be made available pursuant to a cost allocation plan 37 submitted to the department of health and human services, the United 38 States department of agriculture and any other applicable federal 39 agency to the extent that such approvals are required by federal 40 statute or regulations or upon determination by the director of the 41 budget that expenditure of these funds is necessary to meet the 42 purposes defined herein. This appropriation shall only be available 43 upon approval of an expenditure plan by the director of the budget. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of the office of temporary and

310 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 disability assistance, authorize the transfer or interchange of 2 moneys appropriated herein with any other state operations - general 3 fund appropriation within the office of temporary and disability 4 assistance except where transfer or interchange of appropriations is 5 prohibited or otherwise restricted by law. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2017-18 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. 12 Contractual services (51000) ... 8,383,000 .......... (re. $7,324,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For the design and implementation of modifications and enhancements to 15 the welfare-to-work case management system, the welfare management 16 system, the child support management system and other related 17 systems operated by the office of temporary and disability assist- 18 ance, the office of children and family services, the department of 19 labor, or the department of health necessary for the successful 20 implementation of the personal responsibility and work opportunity 21 reconciliation act of 1996 (P.L. 104-193) and the New York state 22 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 23 ing the payment of liabilities incurred prior to April 1, 2016. 24 Funds may only be made available pursuant to a cost allocation plan 25 submitted to the department of health and human services, the United 26 States department of agriculture and any other applicable federal 27 agency to the extent that such approvals are required by federal 28 statute or regulations or upon determination by the director of the 29 budget that expenditure of these funds is necessary to meet the 30 purposes defined herein. This appropriation shall only be available 31 upon approval of an expenditure plan by the director of the budget. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of the office of temporary and 35 disability assistance, authorize the transfer or interchange of 36 moneys appropriated herein with any other state operations - general 37 fund appropriation within the office of temporary and disability 38 assistance except where transfer or interchange of appropriations is 39 prohibited or otherwise restricted by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2016-17 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. 46 Contractual services (51000) ... 8,383,000 .......... (re. $6,266,000) 47 Special Revenue Funds - Federal 48 Federal USDA-Food and Nutrition Services Fund 49 Federal Food and Nutrition Services Account - 25024

311 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 For the federal share of the design and implementation of modifica- 3 tions and enhancements to the welfare-to-work case management 4 system, the welfare management system, the child support management 5 system, the electronic benefit transfer system, costs associated 6 with New York city facilities management, and other related systems 7 operated by the office of temporary and disability assistance, the 8 office of children and family services, the department of labor, or 9 the department of health necessary for the successful implementation 10 of the personal responsibility and work opportunity reconciliation 11 act of 1996 (P.L. 104-193) and the New York state welfare reform act 12 of 1997 (chapter 436 of the laws of 1997). 13 Notwithstanding any inconsistent provision of law, this appropriation 14 shall be available for costs heretofore and hereafter to be accrued 15 and to be supported with federal funds including any department of 16 agriculture food and nutrition services grant award properly 17 received by the state during or for a federal fiscal year in which 18 costs can be properly submitted for reimbursement to the department 19 of agriculture. A portion of the amount appropriated herein may be 20 transferred or inter- changed with any office of temporary and disa- 21 bility assistance federal department of agriculture food and nutri- 22 tion services funds. Funds may only be made available pursuant to a 23 cost allocation plan submitted to the department of health and human 24 services, the United States department of agriculture and any other 25 applicable federal agency to the extent that such approvals are 26 required by federal statute or regulations. This appropriation shall 27 only be available upon approval of an expenditure plan by the direc- 28 tor of the budget for the purposes defined herein. 29 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 30 SPECIALIZED SERVICES PROGRAM 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Refugee Resettlement Account - 25160 34 By chapter 50, section 1, of the laws of 2017: 35 For services and expenses related to the administration of refugee 36 programs including but not limited to the Cuban-Haitian and refugee 37 resettlement program and the Cuban-Haitian and refugee targeted 38 assistance program. Notwithstanding any inconsistent provision of 39 law, and subject to the approval of the director of the budget, 40 funds appropriated herein may be transferred or suballocated to the 41 department of health for services and expenses related to the admin- 42 istration of the refugee resettlement health assessment program. 43 Personal service (50000) ... 1,555,000 .............. (re. $1,147,000) 44 Nonpersonal service (57050) ... 355,000 ............... (re. $342,000) 45 Fringe benefits (60090) ... 890,000 ................... (re. $688,000) 46 Indirect costs (58850) ... 385,000 .................... (re. $360,000)

312 12650-02-8 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,131,700 0 4 ---------------- ---------------- 5 All Funds ........................ 3,131,700 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 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, 2018. 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 2018-19 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 1,388,800 39 Supplies and materials (57000) ................... 100,000 40 Travel (54000) ..................................... 3,000 41 Contractual services (51000) ..................... 682,900 42 Equipment (56000) ................................. 25,000 43 Fringe benefits (60000) .......................... 887,000 44 Indirect costs (58800) ............................ 45,000 45 --------------

313 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 1,400,000 0 4 Special Revenue Funds - Other ...... 366,690,963 652,000 5 ---------------- ---------------- 6 All Funds ........................ 368,090,963 652,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 73,749,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 State Transmitter of Money Insurance Fund Account - 14 20130 15 For services and expenses related to the 16 state transmitter of money insurance fund 17 in accordance with article 13-C of the 18 banking law. 19 Contractual services (51000) .................. 14,000,000 20 -------------- 21 Program account subtotal .................. 14,000,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Banking Department Account - 21970 26 For services and expenses related to the 27 administration and operation of the 28 department of financial services. 29 Notwithstanding section 51 of the state 30 finance law, the money hereby appropriated 31 may be increased or decreased by inter- 32 change with any other appropriation within 33 the department of financial services. Such 34 annual interchanges made between banking 35 department account appropriations and 36 insurance department account appropri- 37 ations may not, in the aggregate, total 38 more than five million dollars. The super- 39 intendent of the department of financial 40 services shall report quarterly to the 41 governor, the speaker of the assembly and 42 the majority leader of the senate regard-

314 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 ing any interchanges made pursuant to this 2 provision. 3 Such report shall specify the amount of 4 moneys so interchanged and detail the 5 expenditures funded as a result of such 6 interchange. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Personal service--regular (50100) .............. 7,780,000 18 Holiday/overtime compensation (50300) ............. 14,000 19 Supplies and materials (57000) ................... 985,000 20 Travel (54000) ................................... 221,000 21 Contractual services (51000) ................... 8,811,000 22 Equipment (56000) ................................ 430,000 23 Fringe benefits (60000) ........................ 4,953,000 24 Indirect costs (58800) ........................... 252,000 25 -------------- 26 Program account subtotal .................. 23,446,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Financial Services Seized Assets Account - 21973 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 Insurance Department Account - 21994 39 For services and expenses related to the 40 administration and operation of the 41 department of financial services. 42 Notwithstanding section 51 of the state 43 finance law, the money hereby appropriated 44 may be increased or decreased by inter- 45 change with any other appropriation within 46 the department of financial services. Such 47 annual interchanges made between banking

315 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 department account appropriations and 2 insurance department account appropri- 3 ations may not, in the aggregate, total 4 more than five million dollars. The super- 5 intendent of the department of financial 6 services shall report quarterly to the 7 governor, the speaker of the assembly and 8 the majority leader of the senate regard- 9 ing any interchanges made pursuant to this 10 provision. 11 Such report shall specify the amount of 12 moneys so interchanged and detail the 13 expenditures funded as a result of such 14 interchange. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) ............. 11,732,000 26 Holiday/overtime compensation (50300) ............. 21,000 27 Supplies and materials (57000) ................. 1,477,000 28 Travel (54000) ................................... 331,000 29 Contractual services (51000) .................. 13,716,000 30 Equipment (56000) ................................ 646,000 31 Fringe benefits (60000) ........................ 7,453,000 32 Indirect costs (58800) ........................... 377,000 33 -------------- 34 Program account subtotal .................. 35,753,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Settlement Account - 22045 39 For services and expenses related to the 40 enforcement actions in accordance with the 41 purpose outlined in the settlement under 42 which funding is obtained. Notwithstanding 43 any inconsistent provision of law, all or 44 a portion of this appropriation may, 45 subject to the approval of the director of 46 the budget, be transferred to the special 47 revenue funds - other / aid to localities, 48 miscellaneous special revenue fund - other 49 / aid to localities, banking department

316 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 settlement account. Notwithstanding any 2 inconsistent provision of law, the direc- 3 tor of the budget may suballocate up to 4 the full amount of this appropriation to 5 any department, agency or authority. 6 Contractual services (51000) ...................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 BANKING PROGRAM ............................................. 86,315,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Banking Department Account - 21970 15 For services and expenses related to consum- 16 er protection activities. Notwithstanding 17 section 51 of the state finance law, the 18 money hereby appropriated may be increased 19 or decreased by interchange with any other 20 appropriation within the department of 21 financial services. Such annual inter- 22 changes made between banking department 23 account appropriations and insurance 24 department account appropriations may not, 25 in the aggregate, total more than five 26 million dollars. The superintendent of the 27 department of financial services shall 28 report quarterly to the governor, the 29 speaker of the assembly and the majority 30 leader of the senate regarding any inter- 31 changes made pursuant to this provision. 32 Such report shall specify the amount of 33 moneys so interchanged and detail the 34 expenditures funded as a result of such 35 interchange. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Personal service--regular (50100) .............. 9,862,000 47 Holiday/overtime compensation (50300) ............. 13,000

317 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 Supplies and materials (57000) .................... 19,000 2 Travel (54000) ................................... 224,000 3 Contractual services (51000) ..................... 348,000 4 Equipment (56000) ................................. 10,000 5 Fringe benefits (60000) ........................ 6,253,000 6 Indirect costs (58800) ........................... 314,000 7 -------------- 8 Total amount available ...................... 17,043,000 9 -------------- 10 For services and expenses related to the 11 regulatory activities of the department of 12 financial services. Notwithstanding 13 section 51 of the state finance law, the 14 money hereby appropriated may be increased 15 or decreased by interchange with any other 16 appropriation within the department of 17 financial services. Such annual inter- 18 changes made between banking department 19 account appropriations and insurance 20 department account appropriations may not, 21 in the aggregate, total more than five 22 million dollars. The superintendent of the 23 department of financial services shall 24 report quarterly to the governor, the 25 speaker of the assembly and the majority 26 leader of the senate regarding any inter- 27 changes made pursuant to this provision. 28 Such report shall specify the amount of 29 moneys so interchanged and detail the 30 expenditures funded as a result of such 31 interchange. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) ............. 38,778,000 43 Holiday/overtime compensation (50300) ............. 68,000 44 Supplies and materials (57000) .................... 11,000 45 Travel (54000) ................................. 1,649,000 46 Contractual services (51000) ................... 2,389,000 47 Equipment (56000) ................................ 100,000 48 Fringe benefits (60000) ....................... 23,945,000 49 Indirect costs (58800) ......................... 1,167,000 50 --------------

318 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 Total amount available ...................... 68,107,000 2 -------------- 3 For suballocation to the office of the 4 inspector general for services and 5 expenses. 6 Supplies and materials (57000) .................... 55,000 7 Contractual services (51000) ...................... 55,000 8 Travel (54000) .................................... 55,000 9 Equipment (56000) ................................. 62,000 10 -------------- 11 Total amount available ......................... 227,000 12 -------------- 13 For services and expenses related to the 14 crime proceeds task force. All or a 15 portion of these funds may be suballocated 16 to the departments of law and taxation and 17 finance for services and expenses incurred 18 on behalf of the crime proceeds task force 19 pursuant to an allocation plan developed 20 by the superintendent of the department of 21 financial services, the attorney general 22 and the commissioner of taxation and 23 finance, as appropriate, subject to the 24 approval of the director of the budget. 25 Personal service--regular (50100) ................ 400,000 26 Contractual services (51000) ..................... 340,000 27 Fringe benefits (60000) .......................... 182,000 28 Indirect costs (58800) ............................ 16,000 29 -------------- 30 Total amount available ......................... 938,000 31 -------------- 32 INSURANCE PROGRAM .......................................... 208,026,963 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Insurance Department Account - 25300 37 For services and expenses related to the 38 enforcement of parity in mental health and 39 substance abuse disorder benefits as part 40 of the affordable care act implementation. 41 Nonpersonal service (57050) .................... 1,400,000 42 -------------- 43 Program account subtotal ................... 1,400,000 44 --------------

319 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Insurance Department Account - 21994 4 For services and expenses related to consum- 5 er services activities. Notwithstanding 6 section 51 of the state finance law, the 7 money hereby appropriated may be increased 8 or decreased by interchange with any other 9 appropriation within the department of 10 financial services. Such annual inter- 11 changes may not, in the aggregate, total 12 more than five million dollars. The super- 13 intendent of the department of financial 14 services shall report quarterly to the 15 governor, the speaker of the assembly and 16 the majority leader of the senate regard- 17 ing any interchanges made pursuant to this 18 provision. Such report shall specify the 19 amount of moneys so interchanged and 20 detail the expenditures funded as a result 21 of such interchange. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ............. 13,016,000 33 Holiday/overtime compensation (50300) ............. 19,000 34 Supplies and materials (57000) .................... 29,000 35 Travel (54000) ................................... 336,000 36 Contractual services (51000) ..................... 522,000 37 Equipment (56000) ................................. 16,000 38 Fringe benefits (60000) ........................ 7,505,000 39 Indirect costs (58800) ........................... 437,000 40 -------------- 41 Total amount available ...................... 21,880,000 42 -------------- 43 For services and expenses related to the 44 regulatory activities of the department of 45 financial services. Notwithstanding 46 section 51 of the state finance law, the 47 money hereby appropriated may be increased 48 or decreased by interchange with any other 49 appropriation within the department of

320 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 financial services. Such annual inter- 2 changes may not, in the aggregate, total 3 more than five million dollars. The super- 4 intendent of the department of financial 5 services shall report quarterly to the 6 governor, the speaker of the assembly and 7 the majority leader of the senate regard- 8 ing any interchanges made pursuant to this 9 provision. Such report shall specify the 10 amount of moneys so interchanged and 11 detail the expenditures funded as a result 12 of such interchange. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer with- 17 out limit, with any appropriation of any 18 other department, agency or public author- 19 ity or by transfer or suballocation to any 20 department, agency or public authority 21 with the approval of the director of the 22 budget. 23 Personal service--regular (50100) ............. 57,059,000 24 Temporary service (50200) ......................... 18,000 25 Holiday/overtime compensation (50300) ............ 135,000 26 Supplies and materials (57000) ................... 372,000 27 Travel (54000) ................................. 2,491,000 28 Contractual services (51000) ................... 5,286,000 29 Equipment (56000) ................................ 129,000 30 Fringe benefits (60000) ....................... 32,964,000 31 Indirect costs (58800) ......................... 1,765,000 32 -------------- 33 Total amount available ..................... 100,219,000 34 -------------- 35 For suballocation to the department of state 36 for expenses incurred in the enforcement, 37 development and maintenance of the state 38 building code. 39 Personal service--regular (50100) .............. 4,582,222 40 Supplies and materials (57000) ................... 571,000 41 Travel (54000) ................................... 300,000 42 Contractual services (51000) ................... 1,026,000 43 Equipment (56000) ................................ 201,000 44 Fringe benefits (60000) ........................ 1,911,291 45 Indirect costs (58800) ........................... 159,000 46 -------------- 47 Total amount available ....................... 8,750,513 48 --------------

321 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 For suballocation to the division of home- 2 land security and emergency services for 3 expenses related to the urban search and 4 rescue program. 5 Personal service--regular (50100) ................ 165,596 6 Supplies and materials (57000) .................... 75,000 7 Travel (54000) .................................... 50,000 8 Contractual services (51000) ..................... 100,000 9 Equipment (56000) ................................. 61,000 10 Fringe benefits (60000) ........................... 48,705 11 Indirect costs (58800) ............................. 4,000 12 -------------- 13 Total amount available ......................... 504,301 14 -------------- 15 For suballocation to the division of home- 16 land security and emergency services for 17 services and expenses related to the fire 18 prevention and control program and the 19 state fire reporting system. 20 Personal service--regular (50100) ............. 12,903,274 21 Holiday/overtime compensation (50300) ............ 143,000 22 Supplies and materials (57000) ................. 1,069,000 23 Travel (54000) ................................. 1,335,000 24 Contractual services (51000) ................... 1,034,000 25 Equipment (56000) .............................. 1,860,000 26 Fringe benefits (60000) ........................ 5,400,465 27 Indirect costs (58800) ........................... 354,000 28 -------------- 29 Total amount available ...................... 24,098,739 30 -------------- 31 For suballocation to the office of the 32 inspector general for services and 33 expenses. 34 Supplies and materials (57000) .................... 60,000 35 Travel (54000) .................................... 60,000 36 Contractual services (51000) ...................... 60,000 37 Equipment (56000) ................................. 70,000 38 -------------- 39 Total amount available ......................... 250,000 40 -------------- 41 For suballocation to the division of home- 42 land security and emergency services for 43 services and expenses of developing and 44 promulgating fire safety standards for 45 cigarettes pursuant to section 156-c of 46 the executive law.

322 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 325,647 2 Supplies and materials (57000) ................... 232,658 3 Travel (54000) ................................... 157,658 4 Contractual services (51000) ..................... 139,595 5 Equipment (56000) ................................. 62,818 6 Fringe benefits (60000) .......................... 125,405 7 Indirect costs (58800) ............................ 20,000 8 -------------- 9 Total amount available ....................... 1,063,781 10 -------------- 11 For suballocation to the division of home- 12 land security and emergency services for 13 services and expenses related to the 14 repair and rehabilitation of the state 15 fire training academy. 16 Contractual services (51000) ..................... 500,000 17 -------------- 18 For suballocation to the division of home- 19 land security and emergency services for 20 expenses related to fire inspections and 21 fire safety training programs at privately 22 operated colleges and universities in New 23 York state. 24 Personal service--regular (50100) ................ 564,939 25 Supplies and materials (57000) ................... 126,000 26 Travel (54000) .................................... 25,000 27 Contractual services (51000) ..................... 100,000 28 Equipment (56000) ................................ 179,000 29 Fringe benefits (60000) .......................... 200,826 30 Indirect costs (58800) ............................ 16,000 31 -------------- 32 Total amount available ....................... 1,211,765 33 -------------- 34 For suballocation to the department of law 35 for services and expenses associated with 36 the implementation of executive order 109 37 appointing the attorney general as special 38 prosecutor for no-fault auto insurance 39 fraud. 40 Personal service--regular (50100) .............. 2,599,396 41 Supplies and materials (57000) ................... 324,705 42 Travel (54000) ................................... 324,705 43 Contractual services (51000) ..................... 324,705 44 Equipment (56000) ................................ 360,426

323 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................ 1,194,476 2 Indirect costs (58800) ........................... 125,000 3 -------------- 4 Total amount available ....................... 5,253,413 5 -------------- 6 For suballocation to the department of 7 health for services and expenses of the 8 center for community health program. 9 Personal service--regular (50100) .............. 5,230,000 10 Supplies and materials (57000) ................. 1,250,000 11 Travel (54000) ................................. 1,500,000 12 Contractual services (51000) ..................... 900,000 13 Equipment (56000) .............................. 1,386,000 14 Fringe benefits (60000) ........................ 2,733,000 15 Indirect costs (58800) ........................... 231,000 16 -------------- 17 Total amount available ...................... 13,230,000 18 -------------- 19 For suballocation to the department of law 20 for services and expenses associated with 21 investigating broker/insurer practices in 22 the insurance industry. 23 Personal service--regular (50100) ................ 585,938 24 Supplies and materials (57000) ................... 178,419 25 Travel (54000) ................................... 327,102 26 Contractual services (51000) ..................... 178,419 27 Equipment (56000) ................................ 211,131 28 Fringe benefits (60000) .......................... 269,442 29 Indirect costs (58800) ............................ 39,000 30 -------------- 31 Total amount available ....................... 1,789,451 32 -------------- 33 For suballocation to the department of 34 health for services and expenses incurred 35 for implementation of a forge-proof phar- 36 maceutical prescription program. 37 Personal service--regular (50100) .............. 2,288,372 38 Supplies and materials (57000) ................... 375,293 39 Travel (54000) ................................... 209,767 40 Contractual services (51000) .................. 10,304,651 41 Equipment (56000) ................................ 190,698 42 Fringe benefits (60000) ........................ 1,042,735 43 Indirect costs (58800) ............................ 88,484 44 -------------- 45 Total amount available ...................... 14,500,000 46 --------------

324 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 For suballocation to the department of 2 health for services and expenses related 3 to the enhanced newborn screening program. 4 Personal service--regular (50100) .............. 4,199,000 5 Supplies and materials (57000) ................. 5,051,000 6 Travel (54000) ..................................... 1,000 7 Contractual services (51000) ................... 1,223,000 8 Equipment (56000) ................................ 208,000 9 Fringe benefits (60000) ........................ 2,581,000 10 Indirect costs (58800) ........................... 113,000 11 -------------- 12 Total amount available ...................... 13,376,000 13 -------------- 14 Program account subtotal ................. 206,626,963 15 --------------

325 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 INSURANCE PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Insurance Department Account - 21994 5 By chapter 50, section 1, of the laws of 2017: 6 For suballocation to the division of homeland security and emergency 7 services for services and expenses related to the repair and reha- 8 bilitation of the state fire training academy. 9 Contractual services (51000) ... 500,000 .............. (re. $500,000) 10 By chapter 50, section 1, of the laws of 2016: 11 For suballocation to the division of homeland security and emergency 12 services for services and expenses related to the repair and reha- 13 bilitation of the state fire training academy. 14 Contractual services (51000) ... 500,000 ............... (re. $84,000) 15 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 16 section 1, of the laws of 2016: 17 For suballocation to the division of homeland security and emergency 18 services for services and expenses related to the repair and reha- 19 bilitation of the state fire training academy. 20 Contractual services (51000) ... 475,000 ............... (re. $68,000)

326 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,431,000 0 4 Special Revenue Funds - Other ...... 107,153,000 100,000 5 ---------------- ---------------- 6 All Funds ........................ 113,584,000 100,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,431,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 riated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 3,818,000 34 Temporary service (50200) ......................... 43,000 35 Holiday/overtime compensation (50300) .............. 2,000 36 Supplies and materials (57000) ................... 303,000 37 Travel (54000) .................................... 40,000 38 Contractual services (51000) ................... 1,990,000 39 Equipment (56000) ................................ 235,000 40 -------------- 41 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,496,000 42 -------------- 43 Special Revenue Funds - Other

327 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 1 State Lottery Fund 2 State Lottery Account - 20902 3 For services and expenses related to the 4 administration and operation of the 5 lottery program, providing that moneys 6 hereby appropriated shall be available to 7 the program net of refunds, rebates, 8 reimbursements and credits. 9 Notwithstanding any provision of law to the 10 contrary, the money hereby appropriated 11 may not be, in whole or in part, inter- 12 changed with any other appropriation with- 13 in the state gaming commission, except 14 those appropriations that fund activities 15 related to the state lottery 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 2018-19 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, provided, however, that any such 26 transfer or interchange made pursuant to 27 such authority shall be in accordance with 28 article I, section 9 of the state consti- 29 tution. 30 Personal service--regular (50100) ............. 16,706,000 31 Temporary service (50200) ........................ 505,000 32 Holiday/overtime compensation (50300) ............ 560,000 33 Supplies and materials (57000) ................... 770,000 34 Travel (54000) ................................... 200,000 35 Contractual services (51000) .................. 35,578,000 36 Equipment (56000) .............................. 3,275,000 37 Fringe benefits (60000) ....................... 11,354,000 38 Indirect costs (58800) ........................... 548,000 39 -------------- 40 CHARITABLE GAMING PROGRAM .................................... 2,173,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Bell Jar Collection Account - 22003 45 For services and expenses related to the 46 administration and operation of the chari- 47 table gaming program, providing that

328 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 1 moneys hereby appropriated shall be avail- 2 able to the program net of refunds, 3 rebates, reimbursements and credits. 4 Notwithstanding any provision of law to the 5 contrary, the money hereby appropriated 6 may not be, in whole or in part, inter- 7 changed with any other appropriation with- 8 in the state gaming commission, except 9 those appropriations that fund activities 10 related to the state charitable gaming 11 program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 riated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ................ 708,000 33 Holiday/overtime compensation (50300) .............. 5,000 34 Supplies and materials (57000) .................... 14,000 35 Travel (54000) .................................... 38,000 36 Contractual services (51000) ..................... 930,000 37 Equipment (56000) .................................. 1,000 38 Fringe benefits (60000) .......................... 455,000 39 Indirect costs (58800) ............................ 22,000 40 -------------- 41 GAMING PROGRAM .............................................. 18,678,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Regulation of Indian Gaming Account - 22046 46 For services and expenses related to the 47 administration and operation of the regu- 48 lation of the Indian gaming program,

329 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 1 providing that moneys hereby appropriated 2 shall be available to the program net of 3 refunds, rebates, reimbursements and cred- 4 its. 5 Notwithstanding any provision of law to the 6 contrary, the money hereby appropriated 7 may not be, in whole or in part, inter- 8 changed with any other appropriation with- 9 in the state gaming commission, except 10 those appropriations that fund activities 11 related to the regulation of the Indian 12 gaming 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 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 riated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 4,004,000 34 Holiday/overtime compensation (50300) ............ 282,000 35 Supplies and materials (57000) .................... 13,000 36 Travel (54000) .................................... 10,000 37 Contractual services (51000) ..................... 481,000 38 Equipment (56000) .................................. 4,000 39 Fringe benefits (60000) ........................ 2,738,000 40 Indirect costs (58800) ........................... 132,000 41 -------------- 42 Program account subtotal ................... 7,664,000 43 -------------- 44 Special Revenue Funds - Other 45 NYS Commercial Gaming Fund 46 Commercial Gaming Regulation Account - 23702 47 For services and expenses related to the 48 administration and operation of the 49 commercial gaming revenue account, provid-

330 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 1 ing that moneys hereby appropriated shall 2 be available to the program net of 3 refunds, rebates, reimbursements and cred- 4 its. 5 Notwithstanding any provision of law to the 6 contrary, the money hereby appropriated 7 may not be, in whole or in part, inter- 8 changed with any other appropriation with- 9 in the state gaming commission, except 10 those appropriations that fund activities 11 related to the administration of the 12 gaming commission 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 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 riated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 3,260,000 34 Holiday/overtime compensation (50300) ............. 50,000 35 Supplies and materials (57000) .................... 28,000 36 Travel (54000) ................................... 150,000 37 Contractual services (51000) ..................... 490,000 38 Equipment (56000) ................................. 15,000 39 Fringe benefits (60000) ........................ 2,115,000 40 Indirect costs (58800) ........................... 102,000 41 -------------- 42 Program account subtotal ................... 6,210,000 43 -------------- 44 Special Revenue Funds - Other 45 State Lottery Fund 46 VLT Administration Account - 20903 47 For services and expenses related to the 48 state's administration of the video 49 lottery gaming program, providing that

331 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 1 such moneys appropriated herein shall be 2 available to the program net of refunds, 3 rebates, reimbursements and credits. 4 Notwithstanding any provision of law to the 5 contrary, the money hereby appropriated 6 may not be, in whole or in part, inter- 7 changed with any other appropriation with- 8 in the state gaming commission, except 9 those appropriations that fund activities 10 related to the state video lottery gaming 11 program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 1,820,000 23 Holiday/overtime compensation (50300) ............. 26,000 24 Supplies and materials (57000) .................... 15,000 25 Travel (54000) .................................... 20,000 26 Contractual services (51000) ................... 1,685,000 27 Equipment (56000) .................................. 1,000 28 Fringe benefits (60000) ........................ 1,180,000 29 Indirect costs (58800) ............................ 57,000 30 -------------- 31 Program account subtotal ................... 4,804,000 32 -------------- 33 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,079,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Regulation of Racing Account - 21912 38 For services and expenses related to the 39 administration and operation of the regu- 40 lation of horse racing and pari-mutuel 41 wagering program, providing that moneys 42 hereby appropriated shall be available to 43 the program net of refunds, rebates, 44 reimbursements and credits. 45 Notwithstanding any provision of law to the 46 contrary, the money hereby appropriated 47 may not be, in whole or in part, inter- 48 changed with any other appropriation with-

332 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 1 in the state gaming commission, except 2 those appropriations that fund activities 3 related to the horse racing and pari-mutu- 4 el wagering 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 2018-19 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 riated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 2,517,000 26 Temporary service (50200) ...................... 4,248,000 27 Holiday/overtime compensation (50300) ............. 49,000 28 Supplies and materials (57000) ................... 114,000 29 Travel (54000) ................................... 250,000 30 Contractual services (51000) ................... 5,205,000 31 Equipment (56000) .................................. 1,000 32 Fringe benefits (60000) ........................ 2,385,000 33 Indirect costs (58800) ........................... 210,000 34 -------------- 35 Total amount available ...................... 14,979,000 36 -------------- 37 For services and expenses related to the 38 administration and operation of the New 39 York state racing fan advisory council, 40 providing that moneys hereby appropriated 41 shall be available to the program net of 42 refunds, rebates, reimbursements and cred- 43 its. 44 Supplies and materials (57000) ..................... 5,000 45 Travel (54000) .................................... 10,000 46 Contractual services (51000) ...................... 85,000 47 -------------- 48 Total amount available ......................... 100,000 49 --------------

333 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 1 INTERACTIVE FANTASY SPORTS PROGRAM ........................... 1,727,000 2 -------------- 3 Special Revenue Funds - Other 4 Interactive Fantasy Sports Fund 5 Fantasy Sports Administration Account - 24951 6 For services and expenses related to the 7 administration and operation of the regu- 8 lation of interactive fantasy sports 9 program, providing that moneys hereby 10 appropriated shall be available to the 11 program net of refunds, reimbursements and 12 credits. 13 Notwithstanding any provision of law to the 14 contrary, the money hereby appropriated 15 may not be, in whole or in part, inter- 16 changed with any other appropriation with- 17 in the state gaming commission, except 18 those appropriations that fund activities 19 related to the state regulation of inter- 20 active fantasy sports program. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2018-19 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 riated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Personal service--regular (50100) ................ 458,000 42 Holiday/overtime compensation (50300) .............. 5,000 43 Supplies and materials (57000) ..................... 9,000 44 Travel (54000) .................................... 25,000 45 Contractual services (51000) ..................... 917,000 46 Equipment (56000) .................................. 2,000 47 Fringe benefits (60000) .......................... 296,000 48 Indirect costs (58800) ............................ 15,000 49 --------------

334 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Regulation of Racing Account - 21912 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the administration and operation 7 of the New York state racing fan advisory council, providing that 8 moneys hereby appropriated shall be available to the program net of 9 refunds, rebates, reimbursements and credits, including the payment 10 of liabilities incurred prior to April 1, 2017. 11 Supplies and materials (57000) ... 10,000 ............... (re. $5,000) 12 Travel (54000) ... 20,000 .............................. (re. $10,000) 13 Contractual services (51000) ... 170,000 ............... (re. $85,000)

335 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 148,417,000 0 4 Special Revenue Funds - Federal .... 14,230,000 15,285,000 5 Special Revenue Funds - Other ...... 18,252,000 0 6 Enterprise Funds ................... 14,578,000 0 7 Internal Service Funds ............. 831,898,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,028,125,000 15,285,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ............. 26,599,000 38 Temporary service (50200) ......................... 40,000 39 Holiday/overtime compensation (50300) ............ 500,000 40 Contractual services (51000) ..................... 997,000 41 -------------- 42 Program account subtotal .................. 28,136,000 43 -------------- 44 Internal Service Funds

336 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 Centralized Services Account 2 Business Services Center Account - 55022 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 2018-19 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 8,675,000 14 Contractual services (51000) ................... 5,000,000 15 Fringe benefits (60000) ........................ 7,207,000 16 Indirect costs (58800) ........................... 354,000 17 -------------- 18 Program account subtotal .................. 21,236,000 19 -------------- 20 CURATORIAL SERVICES PROGRAM .................................... 750,000 21 -------------- 22 Fiduciary Funds 23 Miscellaneous New York State Agency Fund 24 Empire State Plaza Art Commission Account - 60600 25 For services and expenses related to the 26 operation of the empire state plaza art 27 commission in accordance with article 4 of 28 the arts and cultural affairs law. 29 Contractual services (51000) ..................... 500,000 30 -------------- 31 Program account subtotal ..................... 500,000 32 -------------- 33 Fiduciary Funds 34 Miscellaneous New York State Agency Fund 35 Executive Mansion Trust Account - 60600 36 For services and expenses related to the 37 operation of the executive mansion trust 38 in accordance with article 54 of the arts 39 and cultural affairs law. 40 Contractual services (51000) ..................... 250,000 41 -------------- 42 Program account subtotal ..................... 250,000 43 --------------

337 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 2 -------------- 3 Internal Service Funds 4 Centralized Services Account 5 Design and Construction Account - 55010 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 2018-19 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Personal service--regular (50100) ............. 28,262,000 17 Temporary service (50200) ......................... 14,000 18 Holiday/overtime compensation (50300) ............ 223,000 19 Supplies and materials (57000) ................... 494,000 20 Travel (54000) ................................. 1,285,000 21 Contractual services (51000) .................. 27,566,000 22 Equipment (56000) ................................ 621,000 23 Fringe benefits (60000) ....................... 16,222,000 24 Indirect costs (58800) ........................... 797,000 25 -------------- 26 Program account subtotal .................. 75,484,000 27 -------------- 28 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Personal service--regular (50100) .............. 6,990,000 43 Temporary service (50200) ......................... 50,000 44 Holiday/overtime compensation (50300) ............ 100,000 45 Supplies and materials (57000) .................... 85,000

338 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 Travel (54000) .................................... 59,000 2 Contractual services (51000) ................... 5,833,000 3 Equipment (56000) ................................. 39,000 4 -------------- 5 Total amount available ...................... 13,156,000 6 -------------- 7 For payments related to the new headquarters 8 for the department of audit and control, 9 the New York state and local employees' 10 retirement system and the New York state 11 and local police and fire retirement 12 system. 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 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Contractual services (51000) ................... 1,168,000 24 -------------- 25 For services and expenses related to a 26 centralized risk management function with- 27 in state government. 28 Personal service--regular (50100) ................ 250,000 29 Contractual services (51000) ..................... 100,000 30 -------------- 31 Total amount available ......................... 350,000 32 -------------- 33 Program account subtotal .................. 14,674,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Cuba Lake Management Account - 22124 38 Contractual services (51000) ..................... 386,000 39 -------------- 40 Program account subtotal ..................... 386,000 41 -------------- 42 Enterprise Funds 43 Agencies Enterprise Fund 44 Asset Preservation Account - 50322

339 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 Supplies and materials (57000) .................... 16,000 2 Contractual services (51000) ....................... 9,000 3 -------------- 4 Program account subtotal ...................... 25,000 5 -------------- 6 Enterprise Funds 7 Agencies Enterprise Fund 8 Plaza Special Events Account 9 Temporary service (50200) ........................ 200,000 10 Supplies and materials (57000) .................... 12,000 11 Travel (54000) ..................................... 8,000 12 Contractual services (51000) ..................... 963,000 13 Equipment (56000) .................................. 9,000 14 Fringe benefits (60000) .......................... 114,000 15 Indirect costs (58800) ............................. 6,000 16 -------------- 17 Program account subtotal ................... 1,312,000 18 -------------- 19 Internal Service Funds 20 Centralized Services Account 21 Energy Account - 55008 22 For services and expenses related to the 23 purchase and delivery of energy for state 24 agencies, pursuant to chapter 410 of the 25 laws of 2009. 26 Supplies and materials (57000) ................ 90,000,000 27 -------------- 28 Program account subtotal .................. 90,000,000 29 -------------- 30 Internal Service Funds 31 Centralized Services Account 32 Executive Direction Account - 55001 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 2018-19 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 4,377,000 44 Supplies and materials (57000) ................ 52,389,000

340 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 Travel (54000) ................................... 247,000 2 Contractual services (51000) .................. 44,343,000 3 Equipment (56000) ................................ 107,000 4 Fringe benefits (60000) ........................ 2,377,000 5 Indirect costs (58800) ........................... 118,000 6 -------------- 7 Program account subtotal ................. 103,958,000 8 -------------- 9 PROCUREMENT PROGRAM ........................................ 532,876,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 7,408,000 24 Holiday/overtime compensation (50300) ............. 27,000 25 Supplies and materials (57000) .................... 28,000 26 Travel (54000) .................................... 39,000 27 Contractual services (51000) ..................... 311,000 28 Equipment (56000) ................................. 60,000 29 -------------- 30 Program account subtotal ................... 7,873,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Funds 34 Environmental Projects Account - 25300 35 For services and expenses related to envi- 36 ronmental projects, including but not 37 limited to training, research and techni- 38 cal assistance and demonstration projects, 39 personal services, fringe benefits and 40 indirect costs. 41 Nonpersonal service (57050) ...................... 500,000 42 -------------- 43 Program account subtotal ..................... 500,000 44 --------------

341 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal USDA-Food and Nutrition Services Fund 3 Emergency Assistance-OGS-9461 Account - 25025 4 For services and expenses related to the 5 temporary emergency feeding assistance 6 program. 7 Nonpersonal service (57050) ................... 10,865,000 8 -------------- 9 Program account subtotal .................. 10,865,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Food and Nutrition Services Account - 25025 14 For services and expenses related to state 15 administrative costs for the national 16 lunch program. 17 Nonpersonal service (57050) .................... 2,865,000 18 -------------- 19 Program account subtotal ................... 2,865,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Standards and Purchase Account - 22019 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 2018-19 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Personal service--regular (50100) ................ 751,000 35 Temporary service (50200) ......................... 10,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) ................... 320,000 38 Travel (54000) .................................... 87,000 39 Contractual services (51000) ................... 4,101,000 40 Equipment (56000) ................................. 20,000 41 Fringe benefits (60000) .......................... 439,000 42 Indirect costs (58800) ............................ 21,000 43 --------------

342 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 Program account subtotal ................... 5,759,000 2 -------------- 3 Internal Service Funds 4 Centralized Services Account 5 Enterprise Contracting Account - 55020 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 2018-19 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Personal service--regular (50100) ................ 600,000 17 Supplies and materials (57000) ................. 1,000,000 18 Travel (54000) ................................... 250,000 19 Contractual services (51000) ................. 476,824,000 20 Equipment (56000) .............................. 2,000,000 21 Fringe benefits (60000) .......................... 341,000 22 Indirect costs (58800) ............................ 17,000 23 -------------- 24 Program account subtotal ................. 481,032,000 25 -------------- 26 Internal Service Funds 27 Centralized Services Account 28 Standards and Purchase Account - 55002 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 2018-19 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) .............. 3,100,000 40 Temporary service (50200) ........................ 180,000 41 Holiday/overtime compensation (50300) ............. 58,000 42 Supplies and materials (57000) ................. 1,215,000 43 Travel (54000) ................................... 156,000 44 Contractual services (51000) .................. 14,910,000 45 Equipment (56000) .............................. 2,562,000

343 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................ 1,717,000 2 Indirect costs (58800) ............................ 84,000 3 -------------- 4 Program account subtotal .................. 23,982,000 5 -------------- 6 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 159,288,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) ............. 10,163,000 31 Temporary service (50200) ...................... 2,221,000 32 Holiday/overtime compensation (50300) .......... 1,319,000 33 Supplies and materials (57000) ................ 37,677,000 34 Travel (54000) ................................... 109,000 35 Contractual services (51000) .................. 45,699,000 36 Equipment (56000) ................................ 546,000 37 -------------- 38 Program account subtotal .................. 97,734,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Building Administration Account - 22005 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the

344 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 2018-19 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Supplies and materials (57000) ..................... 4,000 8 Travel (54000) .................................... 22,000 9 Contractual services (51000) .................. 12,081,000 10 -------------- 11 Program account subtotal .................. 12,107,000 12 -------------- 13 Enterprise Funds 14 Agencies Enterprise Fund 15 Convention Center Account - 50318 16 Personal service--regular (50100) ................ 664,000 17 Temporary service (50200) ......................... 60,000 18 Holiday/overtime compensation (50300) ............. 65,000 19 Supplies and materials (57000) .................... 96,000 20 Travel (54000) ..................................... 9,000 21 Contractual services (51000) ..................... 868,000 22 Equipment (56000) ................................. 24,000 23 Fringe benefits (60000) .......................... 332,000 24 Indirect costs (58800) ............................ 16,000 25 -------------- 26 Program account subtotal ................... 2,134,000 27 -------------- 28 Enterprise Funds 29 Agencies Enterprise Fund 30 Empire State Plaza Visitors Center and Gift Shop Account 31 - 50327 32 Personal service--regular (50100) ................. 42,000 33 Temporary service (50200) ......................... 65,000 34 Supplies and materials (57000) ..................... 1,000 35 Contractual services (51000) ..................... 330,000 36 Fringe benefits (60000) ........................... 62,000 37 Indirect costs (58800) ............................. 3,000 38 -------------- 39 Program account subtotal ..................... 503,000 40 -------------- 41 Enterprise Funds 42 Agencies Enterprise Fund 43 Parking Services Account 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and

345 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2018-19 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) .............. 2,697,000 10 Temporary service (50200) ........................ 765,000 11 Holiday/overtime compensation (50300) ............ 348,000 12 Supplies and materials (57000) ................... 154,000 13 Travel (54000) ..................................... 2,000 14 Contractual services (51000) ................... 3,900,000 15 Equipment (56000) ................................ 169,000 16 Fringe benefits (60000) ........................ 2,306,000 17 Indirect costs (58800) ........................... 100,000 18 -------------- 19 Program account subtotal .................. 10,441,000 20 -------------- 21 Enterprise Funds 22 Agencies Enterprise Fund 23 Solid Waste Account 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2018-19 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Temporary service (50200) ........................ 100,000 35 Contractual services (51000) ....................... 5,000 36 Fringe benefits (60000) ........................... 55,000 37 Indirect costs (58800) ............................. 3,000 38 -------------- 39 Program account subtotal ..................... 163,000 40 -------------- 41 Internal Service Funds 42 Centralized Services Account 43 Building Administration Account - 55004 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange

346 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 and Transfer Authority as defined in the 2 2018-19 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) .............. 1,946,000 9 Temporary service (50200) ........................ 119,000 10 Holiday/overtime compensation (50300) ............ 213,000 11 Supplies and materials (57000) ................. 2,783,000 12 Travel (54000) .................................... 10,000 13 Contractual services (51000) .................. 29,616,000 14 Equipment (56000) ................................ 161,000 15 Fringe benefits (60000) ........................ 1,295,000 16 Indirect costs (58800) ............................ 63,000 17 -------------- 18 Program account subtotal .................. 36,206,000 19 --------------

347 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the temporary emergency feeding 7 assistance program. 8 Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to the temporary emergency feeding 11 assistance program. 12 Nonpersonal service (57050) ... 5,865,000 .......... (re. $3,200,000) 13 Special Revenue Funds - Federal 14 Federal USDA-Food and Nutrition Services Fund 15 Federal Food and Nutrition Services Account - 25025 16 By chapter 50, section 1, of the laws of 2017: 17 For services and expenses related to state administrative costs for 18 the national lunch program. 19 Nonpersonal service (57050) ... 2,865,000 ........... (re. $1,220,000)

348 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 875,700,000 0 4 Special Revenue Funds - Federal .... 2,587,983,000 3,778,762,000 5 Special Revenue Funds - Other ...... 414,024,000 279,186,000 6 ---------------- ---------------- 7 All Funds ........................ 3,877,707,000 4,057,948,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 183,345,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of alcoholism and substance 25 abuse services with the approval of the 26 director of the budget, who shall file 27 such approval with the department of audit 28 and control and copies thereof with the 29 chairman of the senate finance committee 30 and the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. 40 Paterson. 41 Notwithstanding any inconsistent provisions 42 of law, so much funds as shall be deter- 43 mined necessary by the commissioner of 44 health, shall be available for the office 45 of public health to conduct a study in 46 consultation with other state agencies, to

349 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 review, including but not limited to, the 2 health, criminal justice, and economic 3 impacts of a regulated marijuana program 4 in the state of New York; including the 5 consequences to the state of New York 6 resulting from legalization in surrounding 7 states. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2018-19 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 department of health contained in the aid 25 to localities budget bill, and (ii) the 26 director of the budget has determined that 27 those aid to localities appropriations as 28 finally acted on by the legislature are 29 sufficient for the ensuing fiscal year. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Personal service--regular (50100) ............ 100,716,000 41 Temporary service (50200) ........................ 329,000 42 Holiday/overtime compensation (50300) .......... 1,893,000 43 Supplies and materials (57000) ................. 6,496,000 44 Travel (54000) ................................. 1,823,000 45 Contractual services (51000) .................. 32,227,800 46 Equipment (56000) .............................. 2,009,000 47 -------------- 48 Total amount available ..................... 145,493,800 49 --------------

350 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For services and expenses related to the New 2 York State Donor Registry. 3 Personal service--regular (50100) ................. 82,000 4 Supplies and materials (57000) .................... 40,000 5 Contractual services (51000) ...................... 28,000 6 -------------- 7 Total amount available ......................... 150,000 8 -------------- 9 For suballocation to the office of children 10 and family services through a memorandum 11 of understanding with the AIDS institute, 12 for services and expenses related to HIV 13 policy development and training. 14 Personal service--regular (50100) ................ 135,000 15 -------------- 16 For suballocation to the state education 17 department through a memorandum of under- 18 standing with the AIDS institute, for 19 services and expenses of the provision of 20 HIV/AIDS/sexual health education by 21 regional training coordinators for staff 22 in elementary and secondary schools. 23 Contractual services (51000) ..................... 180,000 24 -------------- 25 For services and expenses related to the 26 emergency preparedness - stockpile. 27 Contractual services (51000) ................... 1,200,000 28 -------------- 29 For services and expenses related to osteo- 30 porosis prevention. 31 Contractual services (51000) ...................... 30,700 32 -------------- 33 For grants to the United Hospital Fund of 34 New York, Inc. for studies, reviews and 35 analysis, to be performed in conjunction 36 with the department of health, on medicaid 37 policy, operational and other issues as 38 defined by the department. 39 Contractual services (51000) ..................... 695,600 40 --------------

351 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For services and expenses related to health 2 information technology program. 3 Contractual services (51000) ..................... 166,200 4 -------------- 5 For services and expenses for a statewide 6 campaign to promote awareness of the New 7 York state donor registry to increase 8 organ and tissue donation. 9 Contractual services (51000) ..................... 115,700 10 -------------- 11 For services and expenses related to the 12 operation of the incident reporting system 13 (NYPORTS). 14 Contractual services (51000) ..................... 590,300 15 -------------- 16 For services and expenses for patient health 17 information and quality improvement initi- 18 atives. 19 Contractual services (51000) ..................... 173,700 20 -------------- 21 For services and expenses related to testing 22 for adrenoleukodystrophy (ALD). 23 Contractual services (51000) ..................... 110,000 24 -------------- 25 For suballocation to the office of mental 26 health for services and expenses for 27 surveys of psychiatric residential treat- 28 ment facilities. 29 Personal service--regular (50100) ................ 115,000 30 Supplies and materials (57000) .................... 16,000 31 Travel (54000) .................................... 45,000 32 Equipment (56000) ................................. 70,000 33 -------------- 34 Total amount available ......................... 246,000 35 -------------- 36 For services and expenses related to the 37 home health aide registry. 38 Personal service--regular (50100) ................ 270,000 39 Supplies and materials (57000) ..................... 1,000

352 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Travel (54000) ..................................... 1,000 2 Contractual services (51000) ................... 1,512,000 3 Equipment (56000) ................................. 16,000 4 -------------- 5 Total amount available ....................... 1,800,000 6 -------------- 7 For services and expenses related to crimi- 8 nal history background checks for adult 9 care facilities. 10 Contractual services (51000) ................... 1,300,000 11 -------------- 12 Program account subtotal ................. 152,387,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Block Grant Account - 25183 17 For various health prevention, diagnostic, 18 detection and treatment services. 19 Personal service (50000) ....................... 3,195,000 20 Nonpersonal service (57050) .................... 1,703,000 21 Fringe benefits (60090) ........................ 1,758,000 22 Indirect costs (58850) ........................... 224,000 23 -------------- 24 Program account subtotal ................... 6,880,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Child and Adult Care Food Account - 25022 29 For various food and nutritional services. 30 Personal service (50000) ......................... 500,000 31 Nonpersonal service (57050) ...................... 300,000 32 Fringe benefits (60090) .......................... 275,000 33 Indirect costs (58850) ............................ 50,000 34 -------------- 35 Program account subtotal ................... 1,125,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Federal Food and Nutrition Services Account - 25022 40 For various food and nutritional services.

353 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Personal service (50000) ....................... 1,500,000 2 Nonpersonal service (57050) ...................... 640,000 3 Fringe benefits (60090) .......................... 825,000 4 Indirect costs (58850) ............................ 84,000 5 -------------- 6 Program account subtotal ................... 3,049,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Technology Transfer Account - 20118 11 For services and expenses related to the 12 department of health's patent and technol- 13 ogy transfer program. The department of 14 health may receive and deposit revenue 15 from the sale and licensing of inventions 16 pursuant to a technology and patent trans- 17 fer policy established in accordance with 18 section 64-a of the public officers law. 19 Notwithstanding any other provision of law, 20 these funds may be used for payments to 21 Health Research, Inc. as reimbursement for 22 expenses incurred in its patent and tech- 23 nology transfer operations, to support 24 research, training, and infrastructure 25 development in the department's research 26 facilities, and for payments to inventors. 27 The moneys hereby appropriated shall be 28 available for liabilities heretofore and 29 hereafter to accrue. 30 Contractual services (51000) ...................... 28,000 31 -------------- 32 Program account subtotal ...................... 28,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Administration Program Account - 21982 37 For services and expenses, including indi- 38 rect costs, related to the administration 39 program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment 44 Interchange and Transfer Authority as 45 defined in the 2018-19 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of

354 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Personal service--regular (50100) .............. 4,318,000 5 Holiday/overtime compensation (50300) ............. 50,000 6 Supplies and materials (57000) ..................... 3,000 7 Travel (54000) .................................... 10,000 8 Contractual services (51000) ................... 2,574,000 9 Fringe benefits (60000) ........................ 2,711,000 10 Indirect costs (58800) ........................... 136,000 11 -------------- 12 Program account subtotal ................... 9,802,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Health-SPARCS Account - 21902 17 For all services and expenses, including 18 indirect costs, related to the statewide 19 planning and research cooperative system. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2018-19 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ................ 619,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 35,000 34 Travel (54000) ..................................... 7,000 35 Contractual services (51000) ..................... 627,000 36 Equipment (56000) ................................. 10,000 37 Fringe benefits (60000) .......................... 386,000 38 Indirect costs (58800) ............................ 17,000 39 -------------- 40 Program account subtotal ................... 1,711,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Professional Medical Conduct Account - 22088

355 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For services and expenses, including indi- 2 rect costs, related to the professional 3 medical conduct program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2018-19 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Personal service--regular (50100) .............. 3,780,000 16 Holiday/overtime compensation (50300) ............. 10,000 17 Supplies and materials (57000) .................... 45,000 18 Travel (54000) .................................... 35,000 19 Contractual services (51000) ..................... 388,000 20 Equipment (56000) .................................. 1,000 21 Fringe benefits (60000) ........................ 2,230,000 22 Indirect costs (58800) ........................... 103,000 23 -------------- 24 Program account subtotal ................... 6,592,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Vital Records Management Account - 22103 29 For services and expenses including the 30 collection of increased fees related to 31 the vital records program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, and the Alignment 36 Interchange and Transfer Authority as 37 defined in the 2018-19 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Personal service--regular (50100) ................ 744,000 44 Holiday/overtime compensation (50300) ............. 10,000 45 Supplies and materials (57000) .................... 55,000 46 Travel (54000) ..................................... 3,000 47 Contractual services (51000) ..................... 465,000 48 Equipment (56000) .................................. 8,000

356 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Fringe benefits (60000) .......................... 463,000 2 Indirect costs (58800) ............................ 23,000 3 -------------- 4 Program account subtotal ................... 1,771,000 5 -------------- 6 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 174,797,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Education Fund 10 Individuals with Disabilities-Part C Account - 25214 11 For activities related to a handicapped 12 infants and toddlers program. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer with- 17 out limit, with any appropriation of any 18 other department, agency or public author- 19 ity or by transfer or suballocation to any 20 department, agency or public authority 21 with the approval of the director of the 22 budget. 23 Personal service (50000) ....................... 5,000,000 24 Nonpersonal service (57050) ................... 18,449,000 25 Fringe benefits (60090) ........................ 2,700,000 26 Indirect costs (58850) ......................... 1,100,000 27 -------------- 28 Program account subtotal .................. 27,249,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Block Grant Account - 25183 33 For various health prevention, diagnostic, 34 detection and treatment services. The 35 amounts appropriated pursuant to such 36 appropriation may be suballocated to other 37 state agencies or accounts for expendi- 38 tures incurred in the operation of 39 programs funded by such appropriation 40 subject to the approval of the director of 41 the budget. 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or 45 decreased by interchange or transfer with- 46 out limit, with any appropriation of any

357 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service (50000) ...................... 11,527,000 7 Nonpersonal service (57050) .................... 6,147,000 8 Fringe benefits (60090) ........................ 6,340,000 9 Indirect costs (58850) ........................... 807,000 10 -------------- 11 Program account subtotal .................. 24,821,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Health, Education, and Human Services Account - 16 25148 17 For various health prevention, diagnostic, 18 detection and treatment services. The 19 amounts appropriated pursuant to such 20 appropriation may be suballocated to other 21 state agencies or accounts for expendi- 22 tures incurred in the operation of 23 programs funded by such appropriation 24 subject to the approval of the director of 25 the budget. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service (50000) ...................... 12,790,000 37 Nonpersonal service (57050) ................... 10,820,000 38 Fringe benefits (60090) ........................ 7,615,000 39 Indirect costs (58850) ......................... 2,850,000 40 -------------- 41 Program account subtotal .................. 34,075,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 Child and Adult Care Food Account - 25022 46 For various food and nutritional services.

358 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ....................... 4,848,000 12 Nonpersonal service (57050) .................... 2,621,000 13 Fringe benefits (60090) ........................ 2,667,000 14 Indirect costs (58850) ........................... 639,000 15 -------------- 16 Program account subtotal .................. 10,775,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal USDA-Food and Nutrition Services Fund 20 Federal Food and Nutrition Services Account - 25022 21 For various food and nutritional services. 22 A portion of this appropriation may be 23 suballocated to other state agencies. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service (50000) ...................... 26,284,000 35 Nonpersonal service (57050) ................... 25,104,000 36 Fringe benefits (60090) ....................... 14,457,000 37 Indirect costs (58850) ......................... 1,982,000 38 -------------- 39 Program account subtotal .................. 67,827,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal USDA-Food and Nutrition Services Fund 43 Women, Infants, and Children (WIC) Civil Monetary 44 Account - 25035 45 For services and expenses of the department 46 of health related to the special supple-

359 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 mental nutrition program for women, 2 infants and children. 3 Nonpersonal service (57050) .................... 5,000,000 4 -------------- 5 Program account subtotal ................... 5,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 Autism Awareness and Research Account - 20149 10 For services and expenses related to autism 11 awareness and research pursuant to section 12 404-v of the vehicle and traffic law and 13 section 95-e of the state finance law, as 14 added by chapter 301 of the laws of 2004. 15 Contractual services (51000) ...................... 20,000 16 -------------- 17 Program account subtotal ...................... 20,000 18 -------------- 19 Special Revenue Funds - Other 20 HCRA Resources Fund 21 Tobacco Control and Cancer Services Account - 20801 22 For services and expenses related to the 23 tobacco control and cancer services 24 programs authorized pursuant to sections 25 2807-r and 1399-ii of the public health 26 law. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2018-19 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Personal service--regular (50100) .............. 2,159,000 39 Holiday/overtime compensation (50300) .............. 6,000 40 Supplies and materials (57000) .................... 10,000 41 Travel (54000) .................................... 45,000 42 Contractual services (51000) ...................... 76,000 43 Equipment (56000) ................................. 30,000

360 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................ 1,370,000 2 Indirect costs (58800) ........................... 680,000 3 -------------- 4 Program account subtotal ................... 4,376,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Cable Television Account - 21971 9 For services and expenses related to public 10 service education, with specific emphasis 11 on public health issues. 12 Notwithstanding any other law, rule or regu- 13 lation to the contrary, expenses of the 14 department of health public service educa- 15 tion program incurred pursuant to appro- 16 priations from the cable television 17 account of the state miscellaneous special 18 revenue funds shall be deemed expenses of 19 the department of public service. No later 20 than August 15, 2019, the commissioner of 21 the department of health shall submit an 22 accounting of expenses in the 2018-19 23 fiscal year to the chair of the public 24 service commission for the chair's review 25 pursuant to the provisions of section 217 26 of the public service law. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2018-19 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Contractual services (51000) ..................... 454,000 39 -------------- 40 Program account subtotal ..................... 454,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 CSFP Salvage Account - 22159 45 For services and expenses of the department 46 of health related to the commodity supple- 47 mental food program.

361 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Contractual services (51000) ...................... 25,000 13 -------------- 14 Program account subtotal ...................... 25,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Drive Out Diabetes Research and Education Account - 19 22035 20 For diabetes research and education pursuant 21 to chapter 339 of the laws of 2001. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, and the Alignment 26 Interchange and Transfer Authority as 27 defined in the 2018-19 state fiscal year 28 state operations appropriation for the 29 budget division program of the division of 30 the budget, are deemed fully incorporated 31 herein and a part of this appropriation as 32 if fully stated. 33 Contractual services (51000) ..................... 100,000 34 -------------- 35 Program account subtotal ..................... 100,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Tobacco Enforcement and Education Account - 22105 40 For services and expenses related to tobacco 41 enforcement, education and related activ- 42 ities, pursuant to chapter 162 of the laws 43 of 2002. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and

362 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Transfer Authority, and the Alignment 2 Interchange and Transfer Authority as 3 defined in the 2018-19 state fiscal year 4 state operations appropriation for the 5 budget division program of the division of 6 the budget, are deemed fully incorporated 7 herein and a part of this appropriation as 8 if fully stated. 9 Contractual services (51000) ...................... 75,000 10 -------------- 11 Program account subtotal ...................... 75,000 12 -------------- 13 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,554,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Grant CEH Account - 25170 18 For various health prevention, diagnostic, 19 detection and treatment services. 20 Personal service (50000) ......................... 600,000 21 Nonpersonal service (57050) ...................... 265,000 22 Fringe benefits (60090) .......................... 752,000 23 Indirect costs (58850) ............................ 56,000 24 -------------- 25 Program account subtotal ................... 1,673,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Block Grant Account - 25183 30 For services and expenses of various health 31 prevention, diagnostic, detection and 32 treatment services. 33 Personal service (50000) ....................... 3,268,000 34 Nonpersonal service (57050) .................... 1,742,000 35 Fringe benefits (60090) ........................ 1,798,000 36 Indirect costs (58850) ........................... 229,000 37 -------------- 38 Program account subtotal ................... 7,037,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Federal Environmental Protection Agency Grants Account - 43 25467

363 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For various environmental projects including 2 suballocation for the department of envi- 3 ronmental conservation. 4 Personal service (50000) ....................... 4,657,000 5 Nonpersonal service (57050) .................... 2,485,000 6 Fringe benefits (60090) ........................ 2,235,000 7 Indirect costs (58850) ........................... 326,000 8 -------------- 9 Program account subtotal ................... 9,703,000 10 -------------- 11 Special Revenue Funds - Other 12 Clean Air Fund 13 Operating Permit Program Account - 21451 14 For services and expenses of the department 15 of health in developing, implementing and 16 operating the operating permit program. 17 Personal service--regular (50100) ................ 416,000 18 Holiday/overtime compensation (50300) .............. 5,000 19 Supplies and materials (57000) ..................... 4,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ...................... 25,000 22 Equipment (56000) .................................. 8,000 23 Fringe benefits (60000) .......................... 185,000 24 Indirect costs (58800) ........................... 126,000 25 -------------- 26 Program account subtotal ..................... 774,000 27 -------------- 28 Special Revenue Funds - Other 29 Environmental Conservation Special Revenue Fund 30 Low Level Radioactive Waste Account - 21066 31 For services and expenses of the low-level 32 radioactive waste siting program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2018-19 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated.

364 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 543,000 2 Holiday/overtime compensation (50300) .............. 6,000 3 Supplies and materials (57000) .................... 32,000 4 Travel (54000) .................................... 30,000 5 Contractual services (51000) ...................... 95,000 6 Equipment (56000) ................................. 40,000 7 Fringe benefits (60000) .......................... 347,000 8 Indirect costs (58800) ............................ 17,000 9 -------------- 10 Total amount available ....................... 1,110,000 11 -------------- 12 For suballocation to the energy research and 13 development authority, pursuant to chapter 14 673 of the laws of 1986, as amended by 15 chapters 368 and 913 of the laws of 1990. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2018-19 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Contractual services (51000) ..................... 150,000 28 -------------- 29 Program account subtotal ................... 1,260,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Protection and Oil Spill Compensation Fund 33 Environmental Protection and Oil Spill Compensation 34 Account - 21202 35 For services and expenses related to the oil 36 spill relocation network program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2018-19 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.

365 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 209,000 2 Holiday/overtime compensation (50300) .............. 2,000 3 Supplies and materials (57000) ..................... 6,000 4 Travel (54000) ..................................... 1,000 5 Contractual services (51000) ...................... 14,000 6 Equipment (56000) .................................. 1,000 7 Fringe benefits (60000) .......................... 129,000 8 Indirect costs (58800) ............................. 6,000 9 -------------- 10 Program account subtotal ..................... 368,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Asbestos Safety Training Account - 22009 15 For services and expenses of the asbestos 16 safety training program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, and the Alignment 21 Interchange and Transfer Authority as 22 defined in the 2018-19 state fiscal year 23 state operations appropriation for the 24 budget division program of the division of 25 the budget, are deemed fully incorporated 26 herein and a part of this appropriation as 27 if fully stated. 28 Personal service--regular (50100) ................ 324,000 29 Holiday/overtime compensation (50300) .............. 6,000 30 Supplies and materials (57000) ..................... 1,000 31 Travel (54000) .................................... 15,000 32 Contractual services (51000) ...................... 20,000 33 Equipment (56000) .................................. 1,000 34 Fringe benefits (60000) .......................... 202,000 35 Indirect costs (58800) ............................. 8,000 36 -------------- 37 Program account subtotal ..................... 577,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Occupational Health Clinics Account - 22177 42 For services and expenses of implementing 43 and operating a statewide network of occu- 44 pational health clinics for diagnostic, 45 screening, treatment, referral, and educa- 46 tion services.

366 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Personal service--regular (50100) ................ 423,000 13 Holiday/overtime compensation (50300) .............. 1,000 14 Supplies and materials (57000) ..................... 2,000 15 Travel (54000) ..................................... 8,000 16 Equipment (56000) .................................. 2,000 17 Fringe benefits (60000) .......................... 267,000 18 Indirect costs (58800) ............................ 13,000 19 -------------- 20 Program account subtotal ..................... 716,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Radiological Health Protection Program Account - 21965 25 For services and expenses related to the 26 radiological health protection account. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2018-19 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Personal service--regular (50100) .............. 2,365,000 39 Temporary service (50200) ......................... 12,000 40 Holiday/overtime compensation (50300) .............. 8,000 41 Supplies and materials (57000) .................... 46,000 42 Travel (54000) ................................... 140,000 43 Contractual services (51000) ...................... 14,000 44 Equipment (56000) ................................. 18,000 45 Fringe benefits (60000) ........................ 1,463,000 46 Indirect costs (58800) ............................ 80,000 47 --------------

367 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Program account subtotal ................... 4,146,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Radon Detection Device Account - 21993 6 For services and expenses of the radon 7 detection device distribution program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2018-19 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Contractual services (51000) ..................... 200,000 20 -------------- 21 Program account subtotal ..................... 200,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Tattoo/Body Piercing Account - 22164 26 For services and expenses related to the 27 tattoo and body piercing program. 28 Personal service--regular (50100) ................. 10,000 29 Supplies and materials (57000) ..................... 3,000 30 Travel (54000) ..................................... 2,000 31 Contractual services (51000) ...................... 28,000 32 Fringe Benefits (60000) ............................ 6,000 33 Indirect costs (58800) ............................. 1,000 34 -------------- 35 Program account subtotal ...................... 50,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Ultraviolet Radiation Device Account - 22197 40 For services and expenses related to the 41 ultraviolet radiation device program.

368 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................. 10,000 2 Supplies and materials (57000) ..................... 3,000 3 Travel (54000) ..................................... 2,000 4 Contractual services (51000) ...................... 28,000 5 Fringe Benefits (60000) ............................ 6,000 6 Indirect costs (58800) ............................. 1,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 CHILD HEALTH INSURANCE PROGRAM ............... 151,457,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Children's Health Insurance Account - 25148 15 The money hereby appropriated is available 16 for payment of aid heretofore accrued or 17 hereafter accrued. 18 For services and expenses related to the 19 children's health insurance program 20 provided pursuant to title XXI of the 21 federal social security act. 22 Notwithstanding any inconsistent provision 23 of law, this appropriation shall only be 24 available for transfer or interchange to 25 the HCRA resources fund HCRA program 26 account appropriation for the purpose of 27 supporting the New York state medical 28 indemnity fund established pursuant to 29 part H of chapter 59 of the laws of 2011 30 in the event that the director of the 31 budget, in his or her sole discretion, 32 authorizes the transfer or interchange of 33 the moneys hereby appropriated to the HCRA 34 resources fund HCRA program account appro- 35 priation, provided however, any such 36 transfer or interchange for the foregoing 37 purpose shall not exceed $35,100,000. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.

369 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Personal service (50000) ...................... 48,000,000 2 Nonpersonal service (57050) ................... 59,600,000 3 Fringe benefits (60090) ....................... 26,400,000 4 Indirect costs (58850) ......................... 3,400,000 5 -------------- 6 Total amount available ..................... 137,400,000 7 -------------- 8 The money hereby appropriated is available 9 for payment of aid heretofore accrued or 10 hereafter accrued. 11 For state grants for poison control centers. 12 Notwithstanding any inconsistent provision 13 of law, this appropriation shall only be 14 available for transfer or interchange to 15 the HCRA resources fund HCRA program 16 account appropriation for state grants for 17 poison control centers in the event that 18 the director of the budget, in his or her 19 sole discretion, authorizes the transfer 20 or interchange of the moneys hereby appro- 21 priated to the HCRA resources fund HCRA 22 program account appropriation for state 23 grants for poison control centers, 24 provided however, any such interchange or 25 transfer for the foregoing purpose shall 26 not exceed $1,100,000. 27 Nonpersonal service (57050) .................... 1,100,000 28 -------------- 29 Program account subtotal ................. 138,500,000 30 -------------- 31 Special Revenue Funds - Other 32 HCRA Resources Fund 33 Children's Health Insurance Account - 20810 34 The money hereby appropriated is available 35 for payment of aid heretofore accrued or 36 hereafter accrued. 37 For services and expenses related to the 38 children's health insurance program 39 authorized pursuant to title 1-A of arti- 40 cle 25 of the public health law. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2018-19 state fiscal year 47 state operations appropriation for the 48 budget division program of the division of

370 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Personal service--regular (50100) ................ 780,000 15 Temporary service (50200) .......................... 5,000 16 Holiday/overtime compensation (50300) ............. 45,000 17 Supplies and materials (57000) ..................... 1,000 18 Travel (54000) .................................... 15,000 19 Contractual services (51000) .................. 11,443,000 20 Equipment (56000) .................................. 1,000 21 Fringe benefits (60000) .......................... 641,000 22 Indirect costs (58800) ............................ 26,000 23 -------------- 24 Program account subtotal .................. 12,957,000 25 -------------- 26 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 27 -------------- 28 Special Revenue Funds - Other 29 HCRA Resources Fund 30 EPIC Premium Account - 20818 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Personal service--regular (50100) .............. 2,050,000 42 Supplies and materials (57000) .................... 22,000 43 Travel (54000) .................................... 18,000 44 Contractual services (51000) .................. 10,291,000 45 Equipment (56000) ................................. 11,000

371 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Fringe benefits (60000) .......................... 607,000 2 Indirect costs (58800) ............................ 26,000 3 -------------- 4 Total amount available ...................... 13,025,000 5 -------------- 6 For suballocation to the state office for 7 the aging for the administration of the 8 elderly pharmaceutical insurance coverage 9 program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2018-19 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) ................ 225,000 22 -------------- 23 Program account subtotal .................. 13,250,000 24 -------------- 25 ESSENTIAL PLAN PROGRAM ..................................... 101,671,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses to support the 30 administration of the essential plan 31 program. 32 Notwithstanding any inconsistent provision 33 of law, the moneys hereby appropriated may 34 be increased or decreased by interchange 35 or transfer with any appropriation of the 36 department of health. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2018-19 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.

372 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) .............. 4,000,000 12 Holiday/overtime compensation (50300) ............. 15,000 13 Supplies and materials (57000) ..................... 9,000 14 Travel (54000) .................................... 20,000 15 Contractual services (51000) .................. 97,620,000 16 Equipment (56000) .................................. 7,000 17 -------------- 18 HEALTH CARE REFORM ACT PROGRAM ............................... 7,370,000 19 -------------- 20 Special Revenue Funds - Other 21 HCRA Resources Fund 22 HCRA Program Account - 20807 23 For services and expenses related to audit- 24 ing or payment of audit contracts to 25 determine payor and provider compliance 26 requirements. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Contractual services (51000) ................... 4,720,000 38 -------------- 39 For services and expenses related to the 40 pool administration. 41 Contractual services (51000) ................... 2,650,000 42 -------------- 43 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 162,448,000 44 --------------

373 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Batavia Home Donation Account - 20113 4 For services and expenses of patient bene- 5 fits and other activities and other 6 services as funded by gifts and donations. 7 Supplies and materials (57000) .................... 50,000 8 -------------- 9 Program account subtotal ...................... 50,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Helen Hayes Hospital Account - 20109 14 For services and expenses of patient bene- 15 fits and other activities and services as 16 funded by gifts and donations. 17 Supplies and materials (57000) .................... 35,000 18 -------------- 19 Program account subtotal ...................... 35,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Montrose Donation Account - 20114 24 For services and expenses of patient bene- 25 fits and other activities and other 26 services as funded by gifts and donations. 27 Supplies and materials (57000) .................... 50,000 28 -------------- 29 Program account subtotal ...................... 50,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Oxford Gifts and Donations Account - 20110 34 For services and expenses of patient bene- 35 fits and other activities and services as 36 funded by gifts and donations. 37 Supplies and materials (57000) ................... 200,000 38 -------------- 39 Program account subtotal ..................... 200,000 40 --------------

374 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 St. Albans Donation Account - 20111 4 For services and expenses of patient bene- 5 fits and other activities and other 6 services as funded by gifts and donations. 7 Supplies and materials (57000) .................... 50,000 8 -------------- 9 Program account subtotal ...................... 50,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Veterans' Home Assistance Account - 20208 14 For services and expenses for the care and 15 maintenance of veterans' homes operated by 16 agencies of the state in accordance with 17 section 81 of the state finance law. 18 Notwithstanding any provision of law, 19 rule, or regulation to the contrary, this 20 appropriation may be suballocated or 21 transferred to each of the following five 22 special revenue funds, and in accordance 23 with subdivision 4 of section 81 of the 24 state finance law, in an amount equal to 25 one fifth of the total receipts: New York 26 city veterans' home account, New York 27 State home for veterans and their depen- 28 dents at Oxford account, New York state 29 home for veterans in the Lower-Hudson 30 Valley account, the Western New York 31 veterans' home account, and the state 32 university of New York Long Island veter- 33 ans' home account. 34 Supplies and materials (57000) .................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Helen Hayes Hospital Account - 22140 41 For services and expenses of the Helen Hayes 42 hospital including an affiliation agree- 43 ment contract. Up to $273,846 of this 44 amount may be suballocated to the depart-

375 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 ment of law for services and expenses of a 2 collection unit at Helen Hayes hospital. 3 Notwithstanding section 409-c of the public 4 health law or any other provision of law 5 to the contrary, expenditures authorized 6 by this appropriation shall only be avail- 7 able if they are made in compliance with 8 the provisions of sections 44, 49, 50, 51, 9 and 93 of the state finance law. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2018-19 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service--regular (50100) ............. 36,585,000 32 Temporary service (50200) ...................... 3,052,000 33 Holiday/overtime compensation (50300) ............ 941,000 34 Supplies and materials (57000) ................. 5,000,000 35 Travel (54000) .................................... 32,000 36 Contractual services (51000) .................. 14,870,000 37 Equipment (56000) .............................. 1,000,000 38 Fringe benefits (60000) ........................ 2,000,000 39 Indirect costs (58800) ............................. 1,000 40 -------------- 41 Program account subtotal .................. 63,481,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 New York City Veterans' Home Account - 22141 46 For services and expenses of the New York 47 city veterans' home. Up to $360,000 of 48 this amount may be suballocated to the 49 department of law for services and

376 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 expenses of a collection unit at the New 2 York city veterans' home for the New York 3 state home for veterans and their depen- 4 dents at Oxford, the New York city veter- 5 ans' home, the Western New York veterans' 6 home and New York state veterans' home at 7 Montrose. 8 Notwithstanding section 409-c of the public 9 health law or any other provision of law 10 to the contrary, expenditures authorized 11 by this appropriation shall only be avail- 12 able if they are made in compliance with 13 the provisions of sections 44, 49, 50, 51, 14 and 93 of the state finance law. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2018-19 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) ............. 16,106,000 37 Temporary service (50200) ......................... 50,000 38 Holiday/overtime compensation (50300) ............. 50,000 39 Supplies and materials (57000) ................. 1,105,000 40 Travel (54000) ................................. 1,000,000 41 Contractual services (51000) ................... 5,933,000 42 Equipment (56000) ................................ 500,000 43 Fringe benefits (60000) ........................ 8,236,000 44 Indirect costs (58800) ............................ 75,000 45 -------------- 46 Program account subtotal .................. 33,055,000 47 -------------- 48 Special Revenue Funds - Other 49 Miscellaneous Special Revenue Fund

377 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 New York State Home for Veterans and Their Dependents at 2 Oxford Account - 22142 3 For services and expenses of the New York 4 state home for veterans and their depen- 5 dents at Oxford. 6 Notwithstanding section 409-c of the public 7 health law or any other provision of law 8 to the contrary, expenditures authorized 9 by this appropriation shall only be avail- 10 able if they are made in compliance with 11 the provisions of sections 44, 49, 50, 51, 12 and 93 of the state finance law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2018-19 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) ............. 17,252,000 35 Temporary service (50200) ........................ 500,000 36 Holiday/overtime compensation (50300) ............ 500,000 37 Supplies and materials (57000) ................. 3,420,000 38 Travel (54000) .................................... 90,000 39 Contractual services (51000) ................... 2,443,000 40 Equipment (56000) ................................ 250,000 41 Fringe benefits (60000) ........................ 1,003,000 42 Indirect costs (58800) ............................ 58,000 43 -------------- 44 Program account subtotal .................. 25,516,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund 48 New York State Home for Veterans in the Lower-Hudson 49 Valley Account - 22144

378 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For services and expenses of the New York 2 state home for veterans in the lower- 3 Hudson Valley account. 4 Notwithstanding section 409-c of the public 5 health law or any other provision of law 6 to the contrary, expenditures authorized 7 by this appropriation shall only be avail- 8 able if they are made in compliance with 9 the provisions of sections 44, 49, 50, 51, 10 and 93 of the state finance law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2018-19 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ............. 17,266,000 33 Temporary service (50200) ........................ 500,000 34 Holiday/overtime compensation (50300) ............ 500,000 35 Supplies and materials (57000) ................. 2,453,000 36 Travel (54000) .................................... 70,000 37 Contractual services (51000) ................... 4,765,000 38 Equipment (56000) ................................ 300,000 39 Indirect costs (58800) ............................ 14,000 40 -------------- 41 Program account subtotal .................. 25,868,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Western New York Veterans' Home Account - 22143 46 For services and expenses of the Western New 47 York veterans' home. 48 Notwithstanding section 409-c of the public 49 health law or any other provision of law

379 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 to the contrary, expenditures authorized 2 by this appropriation shall only be avail- 3 able if they are made in compliance with 4 the provisions of sections 44, 49, 50, 51, 5 and 93 of the state finance law. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority, and the Alignment 10 Interchange and Transfer Authority as 11 defined in the 2018-19 state fiscal year 12 state operations appropriation for the 13 budget division program of the division of 14 the budget, are deemed fully incorporated 15 herein and a part of this appropriation as 16 if fully stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Personal service--regular (50100) .............. 9,219,000 28 Temporary service (50200) ........................ 300,000 29 Holiday/overtime compensation (50300) ............ 300,000 30 Supplies and materials (57000) ................. 1,100,000 31 Travel (54000) .................................... 20,000 32 Contractual services (51000) ................... 2,943,000 33 Equipment (56000) ................................ 190,000 34 Indirect costs (58800) ............................ 21,000 35 -------------- 36 Program account subtotal .................. 14,093,000 37 -------------- 38 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,211,454,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 Notwithstanding section 40 of the state 43 finance law or any other law to the 44 contrary, all medical assistance appropri- 45 ations made from this account shall remain 46 in full force and effect in accordance, in 47 the aggregate, with the following sched- 48 ule: not more than 50 percent for the

380 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 period April 1, 2018 to March 31, 2019; 2 and the remaining amount for the period 3 April 1, 2019 to March 31, 2020. 4 Notwithstanding section 40 of the state 5 finance law or any provision of law to the 6 contrary, subject to federal approval, 7 department of health state funds medicaid 8 spending, excluding payments for medical 9 services provided at state facilities 10 operated by the office of mental health, 11 the office for people with developmental 12 disabilities and the office of alcoholism 13 and substance abuse services and further 14 excluding any payments which are not 15 appropriated within the department of 16 health, in the aggregate, for the period 17 April 1, 2018 through March 31, 2019, 18 shall not exceed $20,960,018,000 except as 19 provided below and state share medicaid 20 spending, in the aggregate, for the period 21 April 1, 2019 through March 31, 2020, 22 shall not exceed $22,044,311,000, but in 23 no event shall department of health state 24 funds medicaid spending for the period 25 April 1, 2018 through March 31, 2020 26 exceed $43,004,329,000 provided, however, 27 such aggregate limits may be adjusted by 28 the director of the budget to account for 29 any changes in the New York state federal 30 medical assistance percentage amount 31 established pursuant to the federal social 32 security act, increases in provider reven- 33 ues, reductions in local social services 34 district payments for medical assistance 35 administration, minimum wage increases and 36 beginning April 1, 2013 the operational 37 costs of the New York state medical indem- 38 nity fund, pursuant to chapter 59 of the 39 laws of 2011, and state costs or savings 40 from the essential plan. Such projections 41 may be adjusted by the director of the 42 budget to account for increased or expe- 43 dited department of health state funds 44 medicaid expenditures as a result of a 45 natural or other type of disaster, includ- 46 ing a governmental declaration of emergen- 47 cy. The director of the budget, in consul- 48 tation with the commissioner of health, 49 shall assess on a monthly basis known and 50 projected medicaid expenditures by catego- 51 ry of service and by geographic region, as 52 determined by the commissioner of health,

381 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 incurred both prior to and subsequent to 2 such assessment for each such period, and 3 if the director of the budget determines 4 that such expenditures are expected to 5 cause medicaid spending for such period to 6 exceed the aggregate limit specified here- 7 in for such period, the state medicaid 8 director, in consultation with the direc- 9 tor of the budget and the commissioner of 10 health, shall develop a medicaid savings 11 allocation plan to limit such spending to 12 the aggregate limit specified herein for 13 such period. 14 Such medicaid savings allocation plan shall 15 be designed, to reduce the expenditures 16 authorized by the appropriations herein in 17 compliance with the following guidelines: 18 (1) reductions shall be made in compliance 19 with applicable federal law, including the 20 provisions of the Patient Protection and 21 Affordable Care Act, Public Law No. 111- 22 148, and the Health Care and Education 23 Reconciliation Act of 2010, Public Law No. 24 111-152 (collectively "Affordable Care 25 Act") and any subsequent amendments there- 26 to or regulations promulgated thereunder; 27 (2) reductions shall be made in a manner 28 that complies with the state medicaid plan 29 approved by the federal centers for medi- 30 care and medicaid services, provided, 31 however, that the commissioner of health 32 is authorized to submit any state plan 33 amendment or seek other federal approval, 34 including waiver authority, to implement 35 the provisions of the medicaid savings 36 allocation plan that meets the other 37 criteria set forth herein; (3) reductions 38 shall be made in a manner that maximizes 39 federal financial participation, to the 40 extent practicable, including any federal 41 financial participation that is available 42 or is reasonably expected to become avail- 43 able, in the discretion of the commission- 44 er, under the Affordable Care Act; (4) 45 reductions shall be made uniformly among 46 categories of services and geographic 47 regions of the state, to the extent prac- 48 ticable, and shall be made uniformly with- 49 in a category of service, to the extent 50 practicable, except where the commissioner 51 determines that there are sufficient 52 grounds for non-uniformity, including but

382 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 not limited to: the extent to which 2 specific categories of services contrib- 3 uted to department of health medicaid 4 state funds spending in excess of the 5 limits specified herein; the need to main- 6 tain safety net services in underserved 7 communities; or the potential benefits of 8 pursuing innovative payment models contem- 9 plated by the Affordable Care Act, in 10 which case such grounds shall be set forth 11 in the medicaid savings allocation plan; 12 and (5) reductions shall be made in a 13 manner that does not unnecessarily create 14 administrative burdens to medicaid appli- 15 cants and recipients or providers. 16 The commissioner shall seek the input of the 17 legislature, as well as organizations 18 representing health care providers, 19 consumers, businesses, workers, health 20 insurers, and others with relevant exper- 21 tise, in developing such medicaid savings 22 allocation plan, to the extent that all or 23 part of such plan, in the discretion of 24 the commissioner, is likely to have a 25 material impact on the overall medicaid 26 program, particular categories of service 27 or particular geographic regions of the 28 state. 29 (a) The commissioner shall post the medicaid 30 savings allocation plan on the department 31 of health's website and shall provide 32 written copies of such plan to the chairs 33 of the senate finance and the assembly 34 ways and means committees at least 30 days 35 before the date on which implementation is 36 expected to begin. 37 (b) The commissioner may revise the medicaid 38 savings allocation plan subsequent to the 39 provisions of notice and prior to imple- 40 mentation but need provide a new notice 41 pursuant to subparagraph (i) of this para- 42 graph only if the commissioner determines, 43 in his or her discretion, that such 44 revisions materially alter the plan. 45 Notwithstanding the provisions of paragraphs 46 (a) and (b) of this subdivision, the 47 commissioner need not seek the input 48 described in paragraph (a) of this subdi- 49 vision or provide notice pursuant to para- 50 graph (b) of this subdivision if, in the 51 discretion of the commissioner, expedited 52 development and implementation of a medi-

383 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 caid savings allocation plan is necessary 2 due to a public health emergency. 3 For purposes of this section, a public 4 health emergency is defined as: (i) a 5 disaster, natural or otherwise, that 6 significantly increases the immediate need 7 for health care personnel in an area of 8 the state; (ii) an event or condition that 9 creates a widespread risk of exposure to a 10 serious communicable disease, or the 11 potential for such widespread risk of 12 exposure; or (iii) any other event or 13 condition determined by the commissioner 14 to constitute an imminent threat to public 15 health. 16 Nothing in this paragraph shall be deemed to 17 prevent all or part of such medicaid 18 savings allocation plan from taking effect 19 retroactively to the extent permitted by 20 the federal centers for medicare and medi- 21 caid services. 22 In accordance with the medicaid savings 23 allocation plan, the commissioner of the 24 department of health shall reduce depart- 25 ment of health state funds medicaid spend- 26 ing by the amount of the projected over- 27 spending through, actions including, but 28 not limited to modifying or suspending 29 reimbursement methods, including but not 30 limited to all fees, premium levels and 31 rates of payment, notwithstanding any 32 provision of law that sets a specific 33 amount or methodology for any such 34 payments or rates of payment; modifying 35 medicaid program benefits; seeking all 36 necessary federal approvals, including, 37 but not limited to waivers, and waiver 38 amendments; and suspending time frames for 39 notice, approval or certification of rate 40 requirements, notwithstanding any 41 provision of law, rule or regulation to 42 the contrary, including but not limited to 43 sections 2807 and 3614 of the public 44 health law, section 18 of chapter 2 of the 45 laws of 1988, and 18 NYCRR 505.14(h). 46 The department of health shall prepare a 47 monthly report that sets forth: (a) known 48 and projected department of health medi- 49 caid expenditures as described in subdivi- 50 sion 1 of this section, and factors that 51 could result in medicaid disbursements for 52 the relevant state fiscal year to exceed

384 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 the projected department of health state 2 funds disbursements in the enacted budget 3 financial plan pursuant to subdivision 3 4 of section 23 of the state finance law, 5 including spending increases or decreases 6 due to: enrollment fluctuations, rate 7 changes, utilization changes, MRT invest- 8 ments, and shift of beneficiaries to 9 managed care; and variations in offline 10 medicaid payments; and (b) the actions 11 taken to implement any medicaid savings 12 allocation plan implemented pursuant to 13 subdivision 4 of this section, including 14 information concerning the impact of such 15 actions on each category of service and 16 each geographic region of the state. Each 17 such monthly report shall be provided to 18 the chairs of the senate finance and the 19 assembly ways and means committees and 20 shall be posted on the department of 21 health's website in a timely manner. 22 The money hereby appropriated is available 23 for payment of aid heretofore and hereaft- 24 er accrued to municipalities, and to 25 providers of medical services pursuant to 26 section 367-b of the social services law, 27 and shall be available to the department 28 net of disallowances, refunds, reimburse- 29 ments, and credits. 30 Notwithstanding any other provision of law, 31 the money hereby appropriated may be 32 increased or decreased by interchange, 33 with any appropriation of the department 34 of health, and may be increased or 35 decreased by transfer or suballocation 36 between these appropriated amounts and 37 appropriations of the office of mental 38 health, the office for people with devel- 39 opmental disabilities, the office of alco- 40 holism and substance abuse services, the 41 department of family assistance office of 42 temporary and disability assistance, the 43 department of corrections and community 44 supervision, the state university of New 45 York, the state office for the aging, and 46 office of children and family services 47 with the approval of the director of the 48 budget, who shall file such approval with 49 the department of audit and control and 50 copies thereof with the chairman of the 51 senate finance committee and the chairman 52 of the assembly ways and means committee.

385 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any inconsistent provision 12 of law to the contrary, funds may be used 13 by the department for outside legal 14 assistance on issues involving the federal 15 government, the conduct of preadmission 16 screening and annual resident reviews 17 required by the state's medicaid program, 18 computer matching with insurance carriers 19 to insure that medicaid is the payer of 20 last resort, activities related to the 21 management of the pharmacy benefit avail- 22 able under the medicaid program and admin- 23 istrative expenses of other health insur- 24 ance programs of the department of health. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2018-19 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 department of health contained in the aid 42 to localities budget bill, and (ii) the 43 director of the budget has determined that 44 those aid to localities appropriations as 45 finally acted on by the legislature are 46 sufficient for the ensuing fiscal year. 47 Notwithstanding any provision of law to the 48 contrary, the portion of this appropri- 49 ation covering fiscal year 2018-19 shall 50 supersede and replace any duplicative (i) 51 reappropriation for this item covering 52 fiscal year 2018-19, and (ii) appropri-

386 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 ation for this item covering fiscal year 2 2018-19 set forth in chapter 50 of the 3 laws of 2017. 4 Personal service--regular (50100) ............. 93,568,000 5 Temporary service (50200) ........................ 130,000 6 Holiday/overtime compensation (50300) ............ 490,000 7 Supplies and materials (57000) ................... 720,000 8 Travel (54000) ................................... 474,000 9 Contractual services (51000) ................. 499,160,000 10 Equipment (56000) ................................ 180,000 11 -------------- 12 Total amount available ..................... 594,722,000 13 -------------- 14 For services and expenses related to admin- 15 istration of statutory duties for the 16 collections authorized by sections 2807-j, 17 2807-s, 2807-t and 2807-v of the public 18 health law and the assessments authorized 19 by sections 2807-d, 3614-a and 3614-b of 20 the public health law and section 367-i of 21 the social services law pursuant to chap- 22 ter 41 of the laws of 1992. 23 Personal service--regular (50100) ................ 620,000 24 -------------- 25 For contractual services related to medical 26 necessity and quality of care reviews 27 related to medicaid patients and to moni- 28 tor health care services provided to 29 persons with AIDS. 30 Contractual services (51000) ................... 9,200,000 31 -------------- 32 Notwithstanding any other provision of law, 33 the money herein appropriated, together 34 with any available federal matching funds, 35 is available for transfer or suballocation 36 to the state university of New York and 37 its subsidiaries, or to contract without 38 competition for services with the state 39 university of New York research founda- 40 tion, to provide support for the adminis- 41 tration of the medical assistance program 42 including activities such as dental prior 43 approval, retrospective and prospective 44 drug utilization review, development of 45 evidence based utilization thresholds, 46 data analysis, clinical consultation and

387 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 peer review, clinical support for the 2 pharmacy and therapeutic committee, and 3 other activities related to utilization 4 management and for health information 5 technology support for the medicaid 6 program. 7 Notwithstanding any provision of law to the 8 contrary, the portion of this appropri- 9 ation covering fiscal year 2018-19 shall 10 supersede and replace any duplicative (i) 11 reappropriation for this item covering 12 fiscal year 2018-19, and (ii) appropri- 13 ation for this item covering fiscal year 14 2018-19 set forth in chapter 50 of the 15 laws of 2017. 16 Contractual services (51000) ................... 9,500,000 17 -------------- 18 For services and expenses for conducting 19 audits of disproportionate share hospital 20 payments made by the state of New York to 21 general hospitals and for the purpose of 22 conducting audits of hospital cost reports 23 as submitted to the state of New York in 24 accordance with article 28 of the public 25 health law. 26 Notwithstanding any provision of law to the 27 contrary, the portion of this appropri- 28 ation covering fiscal year 2018-19 shall 29 supersede and replace any duplicative (i) 30 reappropriation for this item covering 31 fiscal year 2018-19, and (ii) appropri- 32 ation for this item covering fiscal year 33 2018-19 set forth in chapter 50 of the 34 laws of 2017. 35 Contractual services (51000) ................... 4,600,000 36 -------------- 37 Notwithstanding any inconsistent provision 38 of law, subject to the approval of the 39 director of the budget, up to the amount 40 appropriated herein, together with any 41 available federal matching funds, may be 42 interchanged to support personal service 43 costs related to required criminal back- 44 ground checks for non-licensed long-term 45 care employees including employees of 46 nursing homes, certified home health agen- 47 cies, long term home health care provid-

388 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 ers, AIDS home care providers, and 2 licensed home care service agencies. 3 Notwithstanding any provision of law to the 4 contrary, the portion of this appropri- 5 ation covering fiscal year 2018-19 shall 6 supersede and replace any duplicative (i) 7 reappropriation for this item covering 8 fiscal year 2018-19, and (ii) appropri- 9 ation for this item covering fiscal year 10 2018-19 set forth in chapter 50 of the 11 laws of 2017. 12 Contractual services (51000) ................... 3,000,000 13 -------------- 14 Program account subtotal ................. 621,642,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Electronic Medicaid System Account - 25107 19 Notwithstanding section 40 of the state 20 finance law or any other law to the 21 contrary, all medical assistance appropri- 22 ations made from this account shall remain 23 in full force and effect in accordance, in 24 the aggregate, with the following sched- 25 ule: not more than 50 percent for the 26 period April 1, 2018 to March 31, 2019; 27 and the remaining amount for the period 28 April 1, 2019 to March 31, 2020. 29 For services and expenses related to the 30 operation of an electronic medicaid eligi- 31 bility verification system and operation 32 of a medicaid override application system, 33 and operation of a medicaid management 34 information system, and development and 35 operation of a replacement medicaid 36 system. The moneys hereby appropriated 37 shall be available for payment of liabil- 38 ities heretofore accrued and hereafter to 39 accrue. 40 Notwithstanding any inconsistent provision 41 of law and subject to the approval of the 42 director of the budget, the amount appro- 43 priated herein may be increased or 44 decreased by interchange with any other 45 appropriation or with any other item or 46 items within the amounts appropriated 47 within the department of health, the 48 office of mental health, the office for 49 people with developmental disabilities,

389 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 the office of alcoholism and substance 2 abuse services, the department of family 3 assistance office of temporary and disa- 4 bility assistance, the department of 5 corrections and community supervision, the 6 state university of New York, the state 7 office for the aging, and office of chil- 8 dren and family services special revenue 9 funds - federal with the approval of the 10 director of the budget who shall file such 11 approval with the department of audit and 12 control and copies thereof with the chair- 13 man of the senate finance committee and 14 the chairman of the assembly ways and 15 means committee. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Notwithstanding any provision of law to the 27 contrary, the portion of this appropri- 28 ation covering fiscal year 2018-19 shall 29 supersede and replace any duplicative (i) 30 reappropriation for this item covering 31 fiscal year 2018-19, and (ii) appropri- 32 ation for this item covering fiscal year 33 2018-19 set forth in chapter 50 of the 34 laws of 2017. 35 Nonpersonal service (57050) .................. 404,000,000 36 -------------- 37 Program account subtotal ................. 404,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Medical Administration Transfer Account - 25107 42 Notwithstanding section 40 of the state 43 finance law or any other law to the 44 contrary, all medical assistance appropri- 45 ations made from this account shall remain 46 in full force and effect in accordance, in 47 the aggregate, with the following sched- 48 ule: not more than 48 percent for the 49 period April 1, 2018 to March 31, 2019;

390 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 and the remaining amount for the period 2 April 1, 2019 to March 31, 2020. 3 Notwithstanding any inconsistent provision 4 of law and subject to the approval of the 5 director of the budget, moneys hereby 6 appropriated may be increased or decreased 7 by transfer or suballocation between these 8 appropriated amounts and appropriations of 9 other state agencies and appropriations of 10 the department of health. Notwithstanding 11 any inconsistent provision of law and 12 subject to approval of the director of the 13 budget, moneys hereby appropriated may be 14 transferred or suballocated to other state 15 agencies for reimbursement to local 16 government entities for services and 17 expenses related to administration of the 18 medical assistance program. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Notwithstanding any provision of law to the 30 contrary, the portion of this appropri- 31 ation covering fiscal year 2018-19 shall 32 supersede and replace any duplicative (i) 33 reappropriation for this item covering 34 fiscal year 2018-19, and (ii) appropri- 35 ation for this item covering fiscal year 36 2018-19 set forth in chapter 50 of the 37 laws of 2017. 38 Personal service (50000) ..................... 103,781,000 39 Nonpersonal service (57050) .................. 994,728,000 40 Fringe benefits (60090) ....................... 65,133,000 41 Indirect costs (58850) ........................ 12,350,000 42 -------------- 43 Total amount available ................... 1,175,992,000 44 -------------- 45 For services and expenses related to admin- 46 istration of statutory duties for the 47 collections authorized by sections 2807-j, 48 2807-s, 2807-t and 2807-v of the public 49 health law and the assessments authorized 50 by sections 2807-d, 3614-a and 3614-b of

391 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 the public health law and section 367-i of 2 the social services law pursuant to chap- 3 ter 41 of the laws of 1992. 4 Personal service (50000) ......................... 620,000 5 -------------- 6 For contractual services related to medical 7 necessity and quality of care reviews 8 related to medicaid patients and to moni- 9 tor health care services provided to 10 persons with AIDS. 11 Nonpersonal service (57050) .................... 9,200,000 12 -------------- 13 Program account subtotal ............... 1,185,812,000 14 -------------- 15 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 16 -------------- 17 Special Revenue Funds - Other 18 Medical Marihuana Trust Fund 19 Health Operation and Oversight Account - 23755 20 For services and expenses related to chapter 21 90 of the laws of 2014, establishing the 22 medical marihuana program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2018-19 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 Personal service--regular (50100) .............. 3,670,000 35 Supplies and materials (57000) .................... 85,000 36 Travel (54000) .................................... 25,000 37 Contractual services (51000) ................... 3,559,000 38 Equipment (56000) ................................ 142,000 39 Fringe benefits (60000) ........................ 2,241,000 40 Indirect costs (58800) ............................ 56,000 41 -------------- 42 NEW YORK STATE OF HEALTH PROGRAM ............................ 68,853,000 43 --------------

392 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 HCRA Resources Fund 3 New York State of Health Account 4 For services and expenses to support the 5 administration of the New York state of 6 health program. 7 Notwithstanding any inconsistent provision 8 of law, the moneys hereby appropriated may 9 be increased or decreased by interchange 10 or transfer with any appropriation of the 11 department of health or by transfer or 12 suballocation to any appropriation of the 13 department of financial services. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, and the Alignment 28 Interchange and Transfer Authority as 29 defined in the 2018-19 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Notwithstanding any law to the contrary, no 46 funds under this appropriation shall be 47 available for certification or payment 48 until (i) the legislature has finally 49 acted upon the appropriations for the 50 department of health contained in the aid 51 to localities budget bill, and (ii) the

393 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 director of the budget has determined that 2 those aid to localities appropriations as 3 finally acted on by the legislature are 4 sufficient for the ensuing fiscal year. 5 Personal service--regular (50100) .............. 5,373,000 6 Contractual services (51000) .................. 57,194,000 7 Fringe benefits (60000) ........................ 3,142,000 8 Indirect costs (58800) ......................... 3,144,000 9 -------------- 10 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Healthcare and Insurance Reform Account - 25148 15 For services and expenses of the department 16 of health for planning and implementing 17 various healthcare and insurance reform 18 initiatives authorized by federal legis- 19 lation, including, but not limited to, the 20 Patient Protection and Affordable Care Act 21 (P.L. 111-148) and the Health Care and 22 Education Reconciliation Act of 2010 (P.L. 23 111-152) in accordance with the following 24 sub-schedule. Notwithstanding any other 25 provision of law, money hereby appropri- 26 ated may be increased or decreased by 27 interchange, transfer, or suballocation 28 within a program, account or subschedule 29 or with any appropriation of any state 30 agency or transferred to health research 31 incorporated or distributed to localities 32 with the approval of the director of the 33 budget, who shall file such approval with 34 the department of audit and control and 35 copies thereof with the chairman of the 36 senate finance committee and the chairman 37 of the assembly ways and means committee. 38 A portion of this appropriation may be 39 transferred to local assistance appropri- 40 ations. 41 Ombudsman; Resource Centers; Home Visitation 42 Programs; Medicaid Psychiatric Demo, 43 Chronic Disease Incentive Program (29732) 44 Nonpersonal service (57050) ................... 20,000,000 45 --------------

394 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Personal Responsibility Education Grant 2 Program (29727) 3 Nonpersonal service (57050) .................... 4,000,000 4 -------------- 5 Abstinence Education (29731) 6 Nonpersonal service (57050) .................... 3,000,000 7 -------------- 8 Insurance Exchange (29724) 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service (50000) ....................... 6,800,000 20 Nonpersonal service (57050) ................... 56,200,000 21 -------------- 22 Total amount available ...................... 90,000,000 23 -------------- 24 Consumer Assistance -- Independent Health 25 Insurance Consumer Assistance Designee 26 Community Service Society of New York 27 (CSS) for Community Health Advocates (CHA) 28 statewide consortium. 29 Nonpersonal service (57050) .................... 2,500,000 30 -------------- 31 Other purposes pursuant to the Patient 32 Protection and Affordable Care Act (P.L. 33 111-148) and the Health Care and Education 34 Reconciliation Act of 2010 (P.L. 111-152). 35 Nonpersonal service (57050) .................... 4,000,000 36 -------------- 37 Program account subtotal .................. 96,500,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Medical Assistance and Survey Account - 25107

395 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For services and expenses for the medical 2 assistance program and administration of 3 the medical assistance program and survey 4 and certification program, provided pursu- 5 ant to title XIX and title XVIII of the 6 federal social security act. 7 Notwithstanding any inconsistent provision 8 of law and subject to the approval of the 9 director of the budget, moneys hereby 10 appropriated may be increased or decreased 11 by transfer or suballocation between these 12 appropriated amounts and appropriations of 13 other state agencies and appropriations of 14 the department of health. Notwithstanding 15 any inconsistent provision of law and 16 subject to approval of the director of the 17 budget, moneys hereby appropriated may be 18 transferred or suballocated to other state 19 agencies for reimbursement to local 20 government entities for services and 21 expenses related to administration of the 22 medical assistance program. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service (50000) ...................... 67,000,000 34 Nonpersonal service (57050) .................. 409,141,000 35 Fringe benefits (60090) ....................... 36,850,000 36 Indirect costs (58850) ........................ 16,000,000 37 -------------- 38 Program account subtotal ................. 528,991,000 39 -------------- 40 Special Revenue Funds - Other 41 HCRA Resources Fund 42 Medicaid Fraud Hotline and Medicaid Administration 43 Account - 20803 44 For services and expenses related to the 45 medicaid fraud hotline established pursu- 46 ant to chapter 1 of the laws of 1999. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and 49 Transfer Authority, the IT Interchange and

396 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Transfer Authority, and the Alignment 2 Interchange and Transfer Authority as 3 defined in the 2018-19 state fiscal year 4 state operations appropriation for the 5 budget division program of the division of 6 the budget, are deemed fully incorporated 7 herein and a part of this appropriation as 8 if fully stated. 9 Personal service--regular (50100) ................ 228,000 10 Supplies and materials (57000) .................... 25,000 11 Contractual services (51000) ..................... 494,000 12 Fringe benefits (60000) ........................... 88,000 13 Indirect costs (58800) ............................ 82,000 14 -------------- 15 Program account subtotal ..................... 917,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Disease Management Account - 22031 20 For services and expenses related to disease 21 management. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, and the Alignment 26 Interchange and Transfer Authority as 27 defined in the 2018-19 state fiscal year 28 state operations appropriation for the 29 budget division program of the division of 30 the budget, are deemed fully incorporated 31 herein and a part of this appropriation as 32 if fully stated. 33 Contractual services (51000) ................... 5,000,000 34 -------------- 35 Program account subtotal ................... 5,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Medicaid Research Projects Account - 22177 40 For services and expenses related to improv- 41 ing services to medical assistance recipi- 42 ents and other medical assistance research 43 activities. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and

397 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Transfer Authority, and the Alignment 2 Interchange and Transfer Authority as 3 defined in the 2018-19 state fiscal year 4 state operations appropriation for the 5 budget division program of the division of 6 the budget, are deemed fully incorporated 7 herein and a part of this appropriation as 8 if fully stated. 9 Contractual services (51000) ..................... 600,000 10 -------------- 11 Program account subtotal ..................... 600,000 12 -------------- 13 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 14 PROGRAM ................................................... 58,581,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 National Health Services Corps Account - 25144 19 For administration of the national health 20 services corps. Notwithstanding any incon- 21 sistent provision of law, and subject to 22 the approval of the director of the budg- 23 et, moneys hereby appropriated may be 24 suballocated to the higher education 25 services corporation. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2018-19 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service (50000) ......................... 230,000 38 Nonpersonal service (57050) ....................... 63,000 39 Fringe benefits (60090) .......................... 127,000 40 Indirect costs (58850) ............................ 16,000 41 -------------- 42 Program account subtotal ..................... 436,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 SAMHSA Account - 25170

398 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For expenses incurred in the administration 2 of the prescription drug monitoring 3 program relating to the prescribing and 4 dispensing of controlled substances. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, and the Alignment 9 Interchange and Transfer Authority as 10 defined in the 2018-19 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Personal service (50000) ......................... 240,000 17 Nonpersonal service (57050) ...................... 128,000 18 Fringe benefits (60090) .......................... 132,000 19 Indirect costs (58850) ............................ 17,000 20 -------------- 21 Program account subtotal ..................... 517,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Title XVIII Survey and Certification Account - 25121 26 For services and expenses for the survey and 27 certification program, provided pursuant 28 to title XVIII of the federal social secu- 29 rity act. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2018-19 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority

399 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 with the approval of the director of the 2 budget. 3 Personal service (50000) ....................... 7,000,000 4 Nonpersonal service (57050) .................... 6,600,000 5 Fringe benefits (60090) ........................ 4,000,000 6 Indirect costs (58850) ......................... 2,400,000 7 -------------- 8 Program account subtotal .................. 20,000,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 United States Department of Justice Account - 25377 13 For expenses incurred in the administration 14 of the prescription drug monitoring 15 program relating to the prescribing and 16 dispensing of controlled substances. 17 Nonpersonal service (57050) ...................... 400,000 18 -------------- 19 Program account subtotal ..................... 400,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Life Pass It On Trust Fund Account - 20174 24 For services and expenses related to organ 25 donation and transplant research and 26 educational projects promoting organ and 27 tissue donation. 28 Contractual services (51000) ..................... 200,000 29 -------------- 30 Program account subtotal ..................... 200,000 31 -------------- 32 Special Revenue Funds - Other 33 HCRA Resources Fund 34 Emergency Medical Services Account - 20809 35 For services and expenses related to emer- 36 gency medical services (EMS) adminis- 37 tration including but not limited to, 38 expenses related to training courses and 39 instructor development, expenses of the 40 state EMS council, expenses of the EMS 41 regional councils and program agencies, 42 and expenses of the general public health 43 work - EMS reimbursement.

400 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Personal service--regular (50100) .............. 2,466,000 13 Temporary service (50200) .......................... 5,000 14 Holiday/overtime compensation (50300) ............. 10,000 15 Supplies and materials (57000) .................... 35,000 16 Travel (54000) .................................... 75,000 17 Contractual services (51000) ................... 1,332,000 18 Equipment (56000) ................................ 200,000 19 Fringe benefits (60000) ........................ 1,523,000 20 Indirect costs (58800) ............................ 77,000 21 -------------- 22 Program account subtotal ................... 5,723,000 23 -------------- 24 Special Revenue Funds - Other 25 HCRA Resources Fund 26 Health Care Delivery Administration Account - 20821 27 For services and expenses related to admin- 28 istration of the health care and cancer 29 initiative programs pursuant to section 30 2807-l of the public health law. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority, the IT Interchange and 34 Transfer Authority, and the Alignment 35 Interchange and Transfer Authority as 36 defined in the 2018-19 state fiscal year 37 state operations appropriation for the 38 budget division program of the division of 39 the budget, are deemed fully incorporated 40 herein and a part of this appropriation as 41 if fully stated. 42 Personal service--regular (50100) ................ 389,000 43 Temporary service (50200) .......................... 5,000 44 Supplies and materials (57000) ..................... 1,000 45 Travel (54000) ..................................... 3,000 46 Fringe benefits (60000) .......................... 241,000 47 Indirect costs (58800) ............................. 8,000 48 --------------

401 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Program account subtotal ..................... 647,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Health Occupation Development and Workplace Demo Account 6 - 20819 7 For services and expenses related to admin- 8 istration of the health occupation devel- 9 opment and workplace demonstration program 10 established pursuant to sections 2807-g 11 and 2807-h of the public health law. Up to 12 50 percent of this appropriation may be 13 suballocated to the department of labor. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, and the Alignment 18 Interchange and Transfer Authority as 19 defined in the 2018-19 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated. 25 Personal service--regular (50100) ................ 663,000 26 Temporary service (50200) .......................... 5,000 27 Supplies and materials (57000) ..................... 8,000 28 Travel (54000) ..................................... 3,000 29 Contractual services (51000) ..................... 414,000 30 Equipment (56000) ................................. 10,000 31 Fringe benefits (60000) .......................... 413,000 32 Indirect costs (58800) ............................ 24,000 33 -------------- 34 Program account subtotal ................... 1,540,000 35 -------------- 36 Special Revenue Funds - Other 37 HCRA Resources Fund 38 Primary Care Initiatives Account - 20814 39 For services and expenses related to the 40 administration of the program authorized 41 by section 2807-l of the public health 42 law. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, and the Alignment 47 Interchange and Transfer Authority as

402 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 defined in the 2018-19 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) ................ 308,000 8 Temporary service (50200) .......................... 5,000 9 Holiday/overtime compensation (50300) .............. 5,000 10 Fringe benefits (60000) .......................... 201,000 11 Indirect costs (58800) ............................ 10,000 12 -------------- 13 Program account subtotal ..................... 529,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Adult Home Quality Enhancement Account - 22091 18 For services and expenses to promote 19 programs to improve the quality of care 20 for residents in adult homes. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority, and the Alignment 25 Interchange and Transfer Authority as 26 defined in the 2018-19 state fiscal year 27 state operations appropriation for the 28 budget division program of the division of 29 the budget, are deemed fully incorporated 30 herein and a part of this appropriation as 31 if fully stated. 32 Contractual services (51000) ..................... 500,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Certificate of Need Account - 21920 39 For services and expenses, including indi- 40 rect costs, related to the certificate of 41 need program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, and the Alignment 46 Interchange and Transfer Authority as

403 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 defined in the 2018-19 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) .............. 1,789,000 8 Holiday/overtime compensation (50300) ............. 10,000 9 Supplies and materials (57000) .................... 50,000 10 Travel (54000) .................................... 15,000 11 Contractual services (51000) ................... 1,857,000 12 Equipment (56000) ................................. 20,000 13 Fringe benefits (60000) ........................ 1,105,000 14 Indirect costs (58800) ............................ 54,000 15 -------------- 16 Program account subtotal ................... 4,900,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Continuing Care Retirement Community Account - 21922 21 For services and expenses related to the 22 establishment of continuing care retire- 23 ment communities including expenses of the 24 continuing care retirement communities 25 council. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2018-19 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service--regular (50100) ................. 57,000 38 Supplies and materials (57000) ....................... 500 39 Travel (54000) ..................................... 1,500 40 Contractual services (51000) ....................... 3,000 41 Fringe benefits (60000) ........................... 36,000 42 Indirect costs (58800) ............................. 2,000 43 -------------- 44 Program account subtotal ..................... 100,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund

404 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Funeral Directing Account - 22075 2 For services and expenses of a statewide 3 program, including indirect costs, related 4 to the funeral direction administration 5 program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority, and the Alignment 10 Interchange and Transfer Authority as 11 defined in the 2018-19 state fiscal year 12 state operations appropriation for the 13 budget division program of the division of 14 the budget, are deemed fully incorporated 15 herein and a part of this appropriation as 16 if fully stated. 17 Personal service--regular (50100) ................ 237,000 18 Holiday/overtime compensation (50300) ............. 10,000 19 Supplies and materials (57000) ..................... 3,500 20 Travel (54000) ..................................... 2,000 21 Contractual services (51000) ...................... 42,000 22 Equipment (56000) .................................. 1,500 23 Fringe benefits (60000) .......................... 151,000 24 Indirect costs (58800) ............................. 9,000 25 -------------- 26 Program account subtotal ..................... 456,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Patient Safety Center Account - 22139 31 For services and expenses of the patient 32 safety center created by title 2 of arti- 33 cle 29-D of the public health law. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2018-19 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Contractual services (51000) ..................... 949,000 46 --------------

405 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Program account subtotal ..................... 949,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Professional Medical Conduct Account - 22088 6 For services and expenses, including indi- 7 rect costs, related to the professional 8 medical conduct program. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority, and the Alignment 13 Interchange and Transfer Authority as 14 defined in the 2018-19 state fiscal year 15 state operations appropriation for the 16 budget division program of the division of 17 the budget, are deemed fully incorporated 18 herein and a part of this appropriation as 19 if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) .............. 8,578,000 31 Temporary service (50200) ......................... 10,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 74,000 34 Travel (54000) ................................... 100,000 35 Contractual services (51000) ................... 6,843,000 36 Equipment (56000) ................................. 18,000 37 Fringe benefits (60000) ........................ 5,814,000 38 Indirect costs (58800) ........................... 237,000 39 -------------- 40 Program account subtotal .................. 21,684,000 41 -------------- 42 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 76,141,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Federal Block Grant Account - 25183

406 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For health prevention, diagnostic, detection 2 and treatment services. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service (50000) ....................... 5,459,000 14 Nonpersonal service (57050) .................... 2,912,000 15 Fringe benefits (60090) ........................ 3,040,000 16 Indirect costs (58850) ........................... 382,000 17 -------------- 18 Program account subtotal .................. 11,793,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Federal Grant WCLR Account - 25170 23 For health prevention, diagnostic, detection 24 and treatment services. 25 Personal service (50000) ......................... 675,000 26 Nonpersonal service (57050) ...................... 125,000 27 Fringe benefits (60090) .......................... 390,000 28 Indirect costs (58850) ........................... 630,000 29 -------------- 30 Program account subtotal ................... 1,820,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Multiple Sclerosis Research Account - 20178 35 For research into the causes and treatment 36 of pediatric multiple sclerosis pursuant 37 to section 95-d of the state finance law. 38 Contractual services (51000) ...................... 20,000 39 -------------- 40 Program account subtotal ...................... 20,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund

407 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Clinical Laboratory Reference System Assessment Account 2 - 21962 3 For services and expenses of the clinical 4 laboratory reference and accreditation 5 program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority, and the Alignment 10 Interchange and Transfer Authority as 11 defined in the 2018-19 state fiscal year 12 state operations appropriation for the 13 budget division program of the division of 14 the budget, are deemed fully incorporated 15 herein and a part of this appropriation as 16 if fully stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Personal service--regular (50100) .............. 6,307,000 28 Holiday/overtime compensation (50300) ............. 65,000 29 Supplies and materials (57000) ................. 1,400,000 30 Travel (54000) ................................... 360,000 31 Contractual services (51000) ................... 1,665,000 32 Equipment (56000) ................................ 210,000 33 Fringe benefits (60000) ........................ 3,912,000 34 Indirect costs (58800) ........................... 202,000 35 -------------- 36 Program account subtotal .................. 14,121,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Empire State Stem Cell Research Account - 22161 41 For services and expenses, including grants, 42 related to stem cell research pursuant to 43 chapter 58 of the laws of 2007. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, and the Alignment 48 Interchange and Transfer Authority as

408 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 defined in the 2018-19 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Contractual services (51000) .................. 44,800,000 18 -------------- 19 Program account subtotal .................. 44,800,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Environmental Laboratory Fee Account - 21959 24 For services and expenses hereafter to 25 accrue for the environmental laboratory 26 reference and accreditation program. 27 Personal service--regular (50100) .............. 1,688,000 28 Holiday/overtime compensation (50300) ............. 20,000 29 Supplies and materials (57000) ................... 315,000 30 Travel (54000) ................................... 130,000 31 Contractual services (51000) ..................... 170,000 32 Equipment (56000) ................................ 170,000 33 Fringe benefits (60000) ........................ 1,048,000 34 Indirect costs (58800) ............................ 46,000 35 -------------- 36 Program account subtotal ................... 3,587,000 37 --------------

409 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Block Grant Account - 25183 5 By chapter 50, section 1, of the laws of 2017: 6 For various health prevention, diagnostic, detection and treatment 7 services. 8 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) 9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,758,000) 11 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 12 By chapter 50, section 1, of the laws of 2016: 13 For various health prevention, diagnostic, detection and treatment 14 services. 15 Personal service (50000) ... 3,195,000 .............. (re. $1,458,000) 16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,693,000) 17 Fringe benefits (60090) ... 1,758,000 ................. (re. $916,000) 18 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For various health prevention, diagnostic, detection and treatment 21 services. 22 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) 23 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,662,000) 24 Fringe benefits (60090) ... 1,534,000 ................. (re. $655,000) 25 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 National Health Services Corps Account - 25144 29 By chapter 50, section 1, of the laws of 2017: 30 For administration of the national health services corps. 31 Notwithstanding any inconsistent provision of law, and subject to the 32 approval of the director of the budget, moneys hereby appropriated 33 may be suballocated to the higher education services corporation. 34 Personal service (50000) ... 230,000 .................. (re. $230,000) 35 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 36 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 37 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Child and Adult Care Food Account - 25022 41 By chapter 50, section 1, of the laws of 2017: 42 For various food and nutritional services. 43 Personal service (50000) ... 500,000 .................. (re. $487,000) 44 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)

410 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits (60090) ... 275,000 ................... (re. $275,000) 2 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 3 By chapter 50, section 1, of the laws of 2016: 4 For various food and nutritional services. 5 Personal service (50000) ... 500,000 .................. (re. $300,000) 6 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 7 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) 8 Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For various food and nutritional services. 11 Personal service (50000) ... 497,000 .................. (re. $180,000) 12 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) 13 Fringe benefits (60090) ... 239,000 .................... (re. $20,000) 14 Indirect costs (58850) ... 35,000 ....................... (re. $5,000) 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Federal Food and Nutrition Services Account - 25022 18 By chapter 50, section 1, of the laws of 2017: 19 For various food and nutritional services. 20 Personal service (50000) ... 1,500,000 .............. (re. $1,391,000) 21 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 22 Fringe benefits (60090) ... 825,000 ................... (re. $825,000) 23 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 24 By chapter 50, section 1, of the laws of 2016: 25 For various food and nutritional services. 26 Personal service (50000) ... 1,500,000 ................ (re. $304,000) 27 Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) 28 Fringe benefits (60090) ... 825,000 ................... (re. $207,000) 29 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For various food and nutritional services. 32 Nonpersonal service (57050) ... 640,000 ............... (re. $625,000) 33 Indirect costs (58850) ... 84,000 ....................... (re.$84,000) 34 CENTER FOR COMMUNITY HEALTH PROGRAM 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Individuals with Disabilities-Part C Account - 25214 38 By chapter 50, section 1, of the laws of 2017: 39 For activities related to a handicapped infants and toddlers program. 40 Personal service (50000) ... 5,000,000 .............. (re. $4,717,000) 41 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) 42 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) 43 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000)

411 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2016: 2 For activities related to a handicapped infants and toddlers program. 3 Personal service (50000) ... 5,000,000 .............. (re. $1,912,000) 4 Nonpersonal service (57050) ... 15,449,000 .......... (re. $5,276,000) 5 Fringe benefits (60090) ... 2,700,000 ............... (re. $1,387,000) 6 Indirect costs (58850) ... 1,100,000 .................. (re. $689,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For activities related to a handicapped infants and toddlers program. 9 Personal service (50000) ... 11,640,000 ............... (re. $372,000) 10 Nonpersonal service (57050) ... 6,207,000 ........... (re. $2,034,000) 11 Fringe benefits (60090) ... 5,587,000 ............... (re. $1,348,000) 12 Indirect costs (58850) ... 815,000 .................... (re. $548,000) 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Block Grant Account - 25183 16 By chapter 50, section 1, of the laws of 2017: 17 For various health prevention, diagnostic, detection and treatment 18 services. The amounts appropriated pursuant to such appropriation 19 may be suballocated to other state agencies or accounts for expendi- 20 tures incurred in the operation of programs funded by such appropri- 21 ation subject to the approval of the director of the budget. 22 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) 23 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 24 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) 25 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For various health prevention, diagnostic, detection and treatment 28 services. The amounts appropriated pursuant to such appropriation 29 may be suballocated to other state agencies or accounts for expendi- 30 tures incurred in the operation of programs funded by such appropri- 31 ation subject to the approval of the director of the budget. 32 Personal service (50000) ... 11,527,000 ............. (re. $2,539,000) 33 Nonpersonal service (57050) ... 6,147,000 ............ (re. $4,933,000 34 Fringe benefits (60090) ... 6,340,000 ............... (re. $1,996,000) 35 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For various health prevention, diagnostic, detection and treatment 38 services. The amounts appropriated pursuant to such appropriation 39 may be suballocated to other state agencies or accounts for expendi- 40 tures incurred in the operation of programs funded by such appropri- 41 ation subject to the approval of the director of the budget. 42 Personal service (50000) ... 11,527,000 ............. (re. $3,385,000) 43 Nonpersonal service (57050) ... 6,147,000 ........... (re. $2,992,000) 44 Fringe benefits (60090) ... 5,533,000 ............... (re. $1,159,000) 45 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 46 Special Revenue Funds - Federal

412 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Federal Health and Human Services Fund 2 Federal Health, Education and Human Services Account - 25148 3 By chapter 50, section 1, of the laws of 2017: 4 For various health prevention, diagnostic, detection and treatment 5 services. The amounts appropriated pursuant to such appropriation 6 may be suballocated to other state agencies or accounts for expendi- 7 tures incurred in the operation of programs funded by such appropri- 8 ation subject to the approval of the director of the budget. 9 Personal service (50000) ... 13,590,000 ............ (re. $13,360,000) 10 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,819,000) 11 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,115,000) 12 Indirect costs (58850) ... 1,550,000 ................ (re. $1,550,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For various health prevention, diagnostic, detection and treatment 15 services. The amounts appropriated pursuant to such appropriation 16 may be suballocated to other state agencies or accounts for expendi- 17 tures incurred in the operation of programs funded by such appropri- 18 ation subject to the approval of the director of the budget. 19 Personal service (50000) ... 13,590,000 ............. (re. $9,662,000) 20 Nonpersonal service (57050) ... 10,820,000 .......... (re. $8,190,000) 21 Fringe benefits (60090) ... 8,115,000 ............... (re. $6,066,000) 22 Indirect costs (58850) ... 1,550,000 ................... (re. $877,000 23 By chapter 50, section 1, of the laws of 2015: 24 For various health prevention, diagnostic, detection and treatment 25 services. The amounts appropriated pursuant to such appropriation 26 may be suballocated to other state agencies or accounts for expendi- 27 tures incurred in the operation of programs funded by such appropri- 28 ation subject to the approval of the director of the budget. 29 Personal service (50000) ... 15,372,000 ............. (re. $6,836,000) 30 Nonpersonal service (57050) ... 8,199,000 ........... (re. $2,072,000) 31 Fringe benefits (60090) ... 7,378,000 ............... (re. $3,840,000) 32 Indirect costs (58850) ... 1,076,000 .................... (re. $5,000) 33 Special Revenue Funds - Federal 34 Federal USDA-Food and Nutrition Services Fund 35 Child and Adult Care Food Account - 25022 36 By chapter 50, section 1, of the laws of 2017: 37 For various food and nutritional services. 38 Personal service (50000) ... 4,848,000 .............. (re. $4,684,000) 39 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 40 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 41 Indirect costs (58850) ... 339,000 .................... (re. $314,000) 42 By chapter 50, section 1, of the laws of 2016: 43 For various food and nutritional services. 44 Personal service (50000) ... 4,848,000 ................ (re. $769,000) 45 Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,620,000) 46 Fringe benefits (60090) ... 2,667,000 ................. (re. $441,000)

413 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Indirect costs (58850) ... 339,000 ..................... (re. $36,000) 2 By chapter 50, section 1, of the laws of 2015: 3 For various food and nutritional services. 4 Personal service (50000) ... 4,848,000 ................ (re. $191,000) 5 Nonpersonal service (57050) ... 2,585,000 ............. (re. $335,000) 6 Special Revenue Funds - Federal 7 Federal USDA-Food and Nutrition Services Fund 8 Federal Food and Nutrition Services Account - 25022 9 By chapter 50, section 1, of the laws of 2017: 10 For various food and nutritional services. A portion of this appropri- 11 ation may be suballocated to other state agencies. 12 Personal service (50000) ... 26,284,000 ............ (re. $25,345,000) 13 Nonpersonal service (57050) ... 15,104,000 ......... (re. $14,979,000) 14 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) 15 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For various food and nutritional services. A portion of this appropri- 18 ation may be suballocated to other state agencies. 19 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) 20 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) 21 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) 22 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For various food and nutritional services. A portion of this appropri- 25 ation may be suballocated to other state agencies. 26 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) 27 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) 28 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) 29 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) 30 Special Revenue Funds - Federal 31 Federal USDA - Food and Nutrition Services Fund 32 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 33 By chapter 50, section 1, of the laws of 2017: 34 For services and expenses of the department of health related to the 35 special supplemental nutrition program for women, infants and chil- 36 dren. 37 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 38 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Block Grant CEH Account - 25170 42 By chapter 50, section 1, of the laws of 2017:

414 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For various health prevention, diagnostic, detection and treatment 2 services. 3 Personal service (50000) ... 600,000 .................. (re. $227,000) 4 Nonpersonal service (57050) ... 265,000 ............... (re. $230,000) 5 Fringe benefits (60090) ... 752,000 ................... (re. $598,000) 6 Indirect costs (58850) ... 56,000 ....................... (re. $1,000) 7 By chapter 50, section 1, of the laws of 2016: 8 For various health prevention, diagnostic, detection and treatment 9 services. 10 Personal service (50000) ... 600,000 .................. (re. $272,000) 11 Nonpersonal service (57050) ... 265,000 ............... (re. $192,000) 12 Fringe benefits (60090) ... 752,000 ................... (re. $158,000) 13 Indirect costs (58850) ... 56,000 ....................... (re. $9,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For various health prevention, diagnostic, detection and treatment 16 services. 17 Personal service (50000) ... 803,000 .................. (re. $190,000) 18 Nonpersonal service (57050) ... 429,000 ............... (re. $313,000) 19 Fringe benefits (60090) ... 385,000 .................... (re. $87,000) 20 Indirect costs (58850) ... 56,000 ....................... (re. $2,000) 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Grant Account - 25183 24 By chapter 50, section 1, of the laws of 2017: 25 For services and expenses of various health prevention, diagnostic, 26 detection and treatment services. 27 Personal service (50000) ... 3,268,000 .............. (re. $1,020,000) 28 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,692,000) 29 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,763,000) 30 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of various health prevention, diagnostic, 33 detection and treatment services. 34 Personal service (50000) ... 3,268,000 ................ (re. $322,000) 35 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,019,000) 36 Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000) 37 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses of various health prevention, diagnostic, 40 detection and treatment services. 41 Nonpersonal service (57050) ... 1,742,000 ............. (re. $935,000) 42 Fringe benefits (60090) ... 1,569,000 ................. (re. $190,000) 43 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund

415 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Federal Environmental Protection Agency Grants Account - 25467 2 By chapter 50, section 1, of the laws of 2017: 3 For various environmental projects including suballocation for the 4 department of environmental conservation. 5 Personal service (50000) ... 4,657,000 .............. (re. $3,140,000) 6 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,325,000) 7 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) 8 Indirect costs (58850) ... 326,000 .................... (re. $321,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For various environmental projects including suballocation for the 11 department of environmental conservation. 12 Personal service (50000) ... 4,657,000 .............. (re. $1,056,000) 13 Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,912,000) 14 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,262,000) 15 Indirect costs (58850) ... 326,000 .................... (re. $301,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For various environmental projects including suballocation for the 18 department of environmental conservation. 19 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) 20 Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,911,000) 21 Fringe benefits (60090) ... 2,235,000 ................. (re. $604,000) 22 Indirect costs (58850) ... 326,000 .................... (re. $301,000) 23 CHILD HEALTH INSURANCE PROGRAM 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Children's Health Insurance Account - 25148 27 By chapter 50, section 1, of the laws of 2017: 28 The money hereby appropriated is available for payment of aid hereto- 29 fore accrued or hereafter accrued. 30 For services and expenses related to the children's health insurance 31 program provided pursuant to title XXI of the federal social securi- 32 ty act. 33 Notwithstanding any inconsistent provision of law, this appropriation 34 shall only be available for transfer or interchange to the HCRA 35 resources fund HCRA program account appropriation for the purpose of 36 supporting the New York state medical indemnity fund established 37 pursuant to part H of chapter 59 of the laws of 2011 in the event 38 that the director of the budget, in his or her sole discretion, 39 authorizes the transfer or interchange of the moneys hereby appro- 40 priated to the HCRA resources fund HCRA program account appropri- 41 ation, provided however, any such transfer or interchange for the 42 foregoing purpose shall not exceed $35,100,000. 43 Personal service (50000) ... 48,000,000 ............ (re. $12,900,000) 44 Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000) 45 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) 46 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)

416 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 HEALTH CARE FINANCING PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Nursing Home Receivership Account - 21925 5 By chapter 50, section 1, of the laws of 1986: 6 For purposes of making payments pursuant to subdivision 3 of section 7 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 8 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Electronic Medicaid System Account - 25107 12 The appropriation made by chapter 50, section 1, of the laws of 2017, is 13 hereby amended and reappropriated to read: 14 Notwithstanding section 40 of the state finance law or any other law 15 to the contrary, all medical assistance appropriations made from 16 this account shall remain in full force and effect in accordance, in 17 the aggregate, with the following schedule: not more than 50 percent 18 for the period April 1, 2017 to March 31, 2018; and the remaining 19 amount for the period April 1, 2018 to [~~March 31~~] June 30, 2019. 20 For services and expenses related to the operation of an electronic 21 medicaid eligibility verification system and operation of a medicaid 22 override application system, and operation of a medicaid management 23 information system, and development and operation of a replacement 24 medicaid system. The moneys hereby appropriated shall be available 25 for payment of liabilities heretofore accrued and hereafter to 26 accrue. 27 Notwithstanding any inconsistent provision of law and subject to the 28 approval of the director of the budget, the amount appropriated 29 herein 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 department of health special revenue funds - 32 federal with the approval of the director of the budget who shall 33 file such approval with the department of audit and control and 34 copies thereof with the chairman of the senate finance committee and 35 the chairman of the assembly ways and means committee. 36 Notwithstanding any provision of law to the contrary, the portion of 37 this appropriation covering fiscal year 2017-18 shall supersede and 38 replace any duplicative (i) reappropriation for this item covering 39 fiscal year 2017-18, and (ii) appropriation for this item covering 40 fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. 41 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 42 The appropriation made by chapter 50, section 1, of the laws of 2016, as 43 amended by chapter 50, section 1, of the laws of 2017, is hereby 44 amended and reappropriated to read: 45 Notwithstanding section 40 of the state finance law or any other law 46 to the contrary, all medical assistance appropriations made from

417 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 this account shall remain in full force and effect in accordance, in 2 the aggregate, with the following schedule: not more than 50 percent 3 for the period April 1, 2016 to March 31, 2017; and the remaining 4 amount for the period April 1, 2017 to June 30, [~~2018~~] 2019. 5 For services and expenses related to the operation of an electronic 6 medicaid eligibility verification system and operation of a medicaid 7 override application system, and operation of a medicaid management 8 information system, and development and operation of a replacement 9 medicaid system. The moneys hereby appropriated shall be available 10 for payment of liabilities heretofore accrued and hereafter to 11 accrue. 12 Notwithstanding any inconsistent provision of law and subject to the 13 approval of the director of the budget, the amount appropriated 14 herein may be increased or decreased by interchange with any other 15 appropriation or with any other item or items within the amounts 16 appropriated within the department of health special revenue funds - 17 federal with the approval of the director of the budget who shall 18 file such approval with the department of audit and control and 19 copies thereof with the chairman of the senate finance committee and 20 the chairman of the assembly ways and means committee. 21 Nonpersonal service (57050) ... 404,000,000 ........ (re. $53,560,000) 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Medical Administration Transfer Account - 25107 25 The appropriation made by chapter 50, section 1, of the laws of 2017, is 26 hereby amended and reappropriated to read: 27 Notwithstanding section 40 of the state finance law or any other law 28 to the contrary, all medical assistance appropriations made from 29 this account shall remain in full force and effect in accordance, in 30 the aggregate, with the following schedule: not more than 50 percent 31 for the period April 1, 2017 to March 31, 2018; and the remaining 32 amount for the period April 1, 2018 to [~~March 31~~] June 30, 2019. 33 Notwithstanding any inconsistent provision of law and subject to the 34 approval of the director of the budget, moneys hereby appropriated 35 may be increased or decreased by transfer or suballocation between 36 these appropriated amounts and appropriations of other state agen- 37 cies and appropriations of the department of health. Notwithstand- 38 ing any inconsistent provision of law and subject to approval of the 39 director of the budget, moneys hereby appropriated may be trans- 40 ferred or suballocated to other state agencies for reimbursement to 41 local government entities for services and expenses related to 42 administration of the medical assistance program. 43 Notwithstanding any provision of law to the contrary, the portion of 44 this appropriation covering fiscal year 2017-18 shall supersede and 45 replace any duplicative (i) reappropriation for this item covering 46 fiscal year 2017-18, and (ii) appropriation for this item covering 47 fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. 48 Personal service (50000) ... 86,046,000 ............ (re. $86,046,000) 49 Nonpersonal service (57050) ... 859,241,000 ....... (re. $859,241,000) 50 Fringe benefits (60090) ... 51,960,000 ............. (re. $51,960,000)

418 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Indirect costs (58850) ... 5,920,000 ................ (re. $5,920,000) 2 For services and expenses related to administration of statutory 3 duties for the collections authorized by sections 2807-j, 2807-s, 4 2807-t and 2807-v of the public health law and the assessments 5 authorized by sections 2807-d, 3614-a and 3614-b of the public 6 health law and section 367-i of the social services law pursuant to 7 chapter 41 of the laws of 1992. 8 Personal service (50000) ... 620,000 .................. (re. $620,000) 9 For contractual services related to medical necessity and quality of 10 care reviews related to medicaid patients and to monitor health care 11 services provided to persons with AIDS. 12 Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) 13 The appropriation made by chapter 50, section 1, of the laws of 2016, as 14 amended by chapter 50, section 1, of the laws of 2017, is hereby 15 amended and reappropriated to read: 16 Notwithstanding section 40 of the state finance law or any other law 17 to the contrary, all medical assistance appropriations made from 18 this account shall remain in full force and effect in accordance, in 19 the aggregate, with the following schedule: not more than 51 percent 20 for the period April 1, 2016 to March 31, 2017; and the remaining 21 amount for the period April 1, 2017 to June 30, [~~2018~~] 2019. 22 Notwithstanding any inconsistent provision of law and subject to the 23 approval of the director of the budget, moneys hereby appropriated 24 may be increased or decreased by transfer or suballocation between 25 these appropriated amounts and appropriations of other state agen- 26 cies and appropriations of the department of health. Notwithstand- 27 ing any inconsistent provision of law and subject to approval of the 28 director of the budget, moneys hereby appropriated may be trans- 29 ferred or suballocated to other state agencies for reimbursement to 30 local government entities for services and expenses related to 31 administration of the medical assistance program. 32 Personal service (50000) ... 130,929,000 ........... (re. $35,410,000) 33 Nonpersonal service (57050) ... 689,051,000 ....... (re. $293,987,000) 34 Fringe benefits (60090) ... 71,461,000 ............. (re. $36,446,000) 35 Indirect costs (58850) ... 9,008,000 ................ (re. $4,595,000) 36 By chapter 50, section 1, of the laws of 2013: 37 The money hereby appropriated herein, together with any available 38 federal matching funds, is available for the services and expenses 39 related to the balancing incentive program. 40 Notwithstanding any other provision of law, the money hereby appropri- 41 ated may be increased or decreased by interchange or transfer, with 42 any appropriation of the department of health, and may be increased 43 or decreased by transfer or suballocation between these appropriated 44 amounts and appropriations of state office for the aging with the 45 approval of the director of the budget. 46 Contractual services ... 10,000,000 ................. (re. $2,151,000) 47 OFFICE OF HEALTH INSURANCE PROGRAM 48 Special Revenue Funds - Federal

419 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Federal Health and Human Services Fund 2 Healthcare and Insurance Reform Account - 25148 3 By chapter 50, section 1, of the laws of 2017: 4 For services and expenses of the department of health for planning and 5 implementing various healthcare and insurance reform initiatives 6 authorized by federal legislation, including, but not limited to, 7 the Patient Protection and Affordable Care Act (P.L. 111-148) and 8 the Health Care and Education Reconciliation Act of 2010 (P.L. 9 111-152) in accordance with the following sub-schedule. Notwith- 10 standing any other provision of law, money hereby appropriated may 11 be increased or decreased by interchange, transfer, or suballocation 12 within a program, account or subschedule or with any appropriation 13 of any state agency or transferred to health research incorporated 14 or distributed to localities with the approval of the director of 15 the budget, who shall file such approval with the department of 16 audit and control and copies thereof with the chairman of the senate 17 finance committee and the chairman of the assembly ways and means 18 committee. A portion of this appropriation may be transferred to 19 local assistance appropriations. 20 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 21 Psychiatric Demo, Chronic Disease Incentive Program 22 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 23 Personal Responsibility Education Grant Program 24 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 25 Abstinence Education 26 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 27 Insurance Exchange 28 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 29 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 30 Consumer Assistance -- Independent Health Insurance Consumer Assist- 31 ance Designee Community Service Society of New York (CSS) for Commu- 32 nity Health Advocates (CHA) statewide consortium. 33 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 34 Other purposes pursuant to the Patient Protection and Affordable Care 35 Act (P.L. 111-148) and the Health Care and Education Reconciliation 36 Act of 2010 (P.L. 111-152). 37 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses of the department of health for planning and 40 implementing various healthcare and insurance reform initiatives 41 authorized by federal legislation, including, but not limited to, 42 the Patient Protection and Affordable Care Act (P.L. 111-148) and 43 the Health Care and Education Reconciliation Act of 2010 (P.L. 44 111-152) in accordance with the following sub-schedule. Notwith- 45 standing any other provision of law, money hereby appropriated may 46 be increased or decreased by interchange, transfer, or suballocation 47 within a program, account or subschedule or with any appropriation 48 of any state agency or transferred to health research incorporated 49 or distributed to localities with the approval of the director of 50 the budget, who shall file such approval with the department of

420 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 audit and control and copies thereof with the chairman of the senate 2 finance committee and the chairman of the assembly ways and means 3 committee. A portion of this appropriation may be transferred to 4 local assistance appropriations. 5 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 6 Psychiatric Demo, Chronic Disease Incentive Program 7 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 8 Personal Responsibility Education Grant Program 9 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 10 Abstinence Education 11 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 12 Insurance Exchange 13 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 14 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 15 Consumer Assistance -- Independent Health Insurance Consumer Assist- 16 ance Designee Community Service Society of New York (CSS) for Commu- 17 nity Health Advocates (CHA) statewide consortium. 18 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 19 Other purposes pursuant to the Patient Protection and Affordable Care 20 Act (P.L. 111-148) and the Health Care and Education Reconciliation 21 Act of 2010 (P.L. 111-152). 22 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses of the department of health for planning and 25 implementing various healthcare and insurance reform initiatives 26 authorized by federal legislation, including, but not limited to, 27 the Patient Protection and Affordable Care Act (P.L. 111-148) and 28 the Health Care and Education Reconciliation Act of 2010 (P.L. 29 111-152) in accordance with the following sub-schedule. Notwith- 30 standing any other provision of law, money hereby appropriated may 31 be increased or decreased by interchange, transfer, or suballocation 32 within a program, account or subschedule or with any appropriation 33 of any state agency or transferred to health research incorporated 34 or distributed to localities with the approval of the director of 35 the budget, who shall file such approval with the department of 36 audit and control and copies thereof with the chairman of the senate 37 finance committee and the chairman of the assembly ways and means 38 committee. A portion of this appropriation may be transferred to 39 local assistance appropriations. 40 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 41 Psychiatric Demo, Chronic Disease Incentive Program 42 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 43 Personal Responsibility Education Grant Program 44 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 45 Abstinence Education 46 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 47 Insurance Exchange 48 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 49 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)

421 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Consumer Assistance -- Independent Health Insurance Consumer Assist- 2 ance Designee Community Service Society of New York (CSS) for Commu- 3 nity Health Advocates (CHA) statewide consortium. 4 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 5 Other purposes pursuant to the Patient Protection and Affordable Care 6 Act (P.L. 111-148) and the Health Care and Education Reconciliation 7 Act of 2010 (P.L. 111-152). 8 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,907,000) 9 By chapter 50, section 1, of the laws of 2014: 10 For services and expenses of the department of health for planning and 11 implementing various healthcare and insurance reform initiatives 12 authorized by federal legislation, including, but not limited to, 13 the Patient Protection and Affordable Care Act (P.L. 111-148) and 14 the Health Care and Education Reconciliation Act of 2010 (P.L. 15 111-152) in accordance with the following sub-schedule. Notwith- 16 standing any other provision of law, money hereby appropriated may 17 be increased or decreased by interchange, transfer, or suballocation 18 within a program, account or subschedule or with any appropriation 19 of any state agency or transferred to health research incorporated 20 or distributed to localities with the approval of the director of 21 the budget, who shall file such approval with the department of 22 audit and control and copies thereof with the chairman of the senate 23 finance committee and the chairman of the assembly ways and means 24 committee. A portion of this appropriation may be transferred to 25 local assistance appropriations. 26 Insurance Exchange 27 Nonpersonal service ... 190,000,000 ................ (re. $87,722,000) 28 By chapter 50, section 1, of the laws of 2013: 29 For services and expenses of the department of health for planning and 30 implementing various healthcare and insurance reform initiatives 31 authorized by federal legislation, including, but not limited to, 32 the Patient Protection and Affordable Care Act (P.L. 111-148) and 33 the Health Care and Education Reconciliation Act of 2010 (P.L. 34 111-152) in accordance with the following sub-schedule. Notwith- 35 standing any other provision of law, money hereby appropriated may 36 be increased or decreased by interchange, transfer, or suballocation 37 within a program, account or subschedule or with any appropriation 38 of any state agency or transferred to health research incorporated 39 or distributed to localities with the approval of the director of 40 the budget, who shall file such approval with the department of 41 audit and control and copies thereof with the chairman of the senate 42 finance committee and the chairman of the assembly ways and means 43 committee. A portion of this appropriation may be transferred to 44 local assistance appropriations. 45 Insurance Exchange ... 190,000,000 ................. (re. $20,000,000) 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund 48 Medical Assistance and Survey Account - 25107

422 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 For services and expenses for the medical assistance program and 3 administration of the medical assistance program and survey and 4 certification program, provided pursuant to title XIX and title 5 XVIII of the federal social security act. 6 Notwithstanding any inconsistent provision of law and subject to the 7 approval of the director of the budget, moneys hereby appropriated 8 may be increased or decreased by transfer or suballocation between 9 these appropriated amounts and appropriations of other state agen- 10 cies and appropriations of the department of health. Notwithstand- 11 ing any inconsistent provision of law and subject to approval of the 12 director of the budget, moneys hereby appropriated may be trans- 13 ferred or suballocated to other state agencies for reimbursement to 14 local government entities for services and expenses related to 15 administration of the medical assistance program. 16 Personal service (50000) ... 67,000,000 ............ (re. $66,965,000) 17 Nonpersonal service (57050) ... 409,141,000 ....... (re. $377,934,000) 18 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,838,000) 19 Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000) 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses for the medical assistance program and 22 administration of the medical assistance program and survey and 23 certification program, provided pursuant to title XIX and title 24 XVIII of the federal social security act. 25 Notwithstanding any inconsistent provision of law and subject to the 26 approval of the director of the budget, moneys hereby appropriated 27 may be increased or decreased by transfer or suballocation between 28 these appropriated amounts and appropriations of other state agen- 29 cies and appropriations of the department of health. Notwithstand- 30 ing any inconsistent provision of law and subject to approval of the 31 director of the budget, moneys hereby appropriated may be trans- 32 ferred or suballocated to other state agencies for reimbursement to 33 local government entities for services and expenses related to 34 administration of the medical assistance program. 35 Personal service (50000) ... 67,000,000 ............ (re. $62,433,000) 36 Nonpersonal service (57050) ... 409,141,000 ....... (re. $148,269,000) 37 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,120,000) 38 Indirect costs (58850) ... 16,000,000 .............. (re. $15,907,000) 39 By chapter 50, section 1, of the laws of 2015: 40 For services and expenses for the medical assistance program and 41 administration of the medical assistance program and survey and 42 certification program, provided pursuant to title XIX and title 43 XVIII of the federal social security act. 44 Notwithstanding any inconsistent provision of law and subject to the 45 approval of the director of the budget, moneys hereby appropriated 46 may be increased or decreased by transfer or suballocation between 47 these appropriated amounts and appropriations of other state agen- 48 cies and appropriations of the department of health. Notwithstand- 49 ing any inconsistent provision of law and subject to approval of the 50 director of the budget, moneys hereby appropriated may be trans-

423 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ferred or suballocated to other state agencies for reimbursement to 2 local government entities for services and expenses related to 3 administration of the medical assistance program. 4 Personal service (50000) ... 67,000,000 ............ (re. $47,357,000) 5 Nonpersonal service (57050) ... 409,141,000 ........ (re. $67,212,000) 6 Fringe benefits (60090) ... 34,000,000 ............. (re. $20,911,000) 7 Indirect costs (58850) ... 16,000,000 .............. (re. $14,542,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses for the medical assistance program and 10 administration of the medical assistance program and survey and 11 certification program, provided pursuant to title XIX and title 12 XVIII of the federal social security act. 13 Notwithstanding any inconsistent provision of law and subject to the 14 approval of the director of the budget, moneys hereby appropriated 15 may be increased or decreased by transfer or suballocation between 16 these appropriated amounts and appropriations of other state agen- 17 cies and appropriations of the department of health. Notwithstand- 18 ing any inconsistent provision of law and subject to approval of the 19 director of the budget, moneys hereby appropriated may be trans- 20 ferred or suballocated to other state agencies for reimbursement to 21 local government entities for services and expenses related to 22 administration of the medical assistance program. 23 Personal service ... 406,279,000 ................... (re. $50,996,000) 24 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) 25 Fringe benefits ... 195,014,000 .................... (re. $27,849,000) 26 Indirect costs ... 28,440,000 ...................... (re. $16,084,000) 27 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 SAMHSA Account - 25170 31 By chapter 50, section 1, of the laws of 2017: 32 For expenses incurred in the administration of the prescription drug 33 monitoring program relating to the prescribing and dispensing of 34 controlled substances. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority, and the Alignment Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Personal service (50000) ... 240,000 .................. (re. $240,000) 43 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 44 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 45 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund

424 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Title XVIII Survey and Certification - 25121 2 By chapter 50, section 1, of the laws of 2017: 3 For services and expenses for the survey and certification program, 4 provided pursuant to title XVIII of the federal social security act. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, and the Alignment Interchange and Transfer Authority as 8 defined in the 2017-18 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Personal service (50000) ... 6,000,000 .............. (re. $3,442,000) 13 Nonpersonal service (57050) ... 9,550,000 ........... (re. $6,208,000) 14 Fringe benefits (60090) ... 3,200,000 ............... (re. $2,195,000) 15 Indirect costs (58850) ... 1,250,000 ................... (re. $56,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses for the survey and certification program, 18 provided pursuant to title XVIII of the federal social security act. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority and the Alignment Interchange and Transfer Authority as 22 defined in the 2016-17 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated. 26 Personal service (50000) ... 6,000,000 .................. (re. $1,000) 27 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) 28 Fringe benefits (60090) ... 3,200,000 ................... (re. $2,000) 29 Indirect costs (58850) ... 1,250,000 .................... (re. $1,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 United States Department of Justice Account - 25377 33 By chapter 50, section 1, of the laws of 2017: 34 For expenses incurred in the administration of the prescription drug 35 monitoring program relating to the prescribing and dispensing of 36 controlled substances. 37 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund 40 Life Pass It On Trust Fund Account - 20174 41 By chapter 50, section 1, of the laws of 2017: 42 For services and expenses related to organ donation and transplant 43 research and educational projects promoting organ and tissue 44 donation. 45 Contractual services (51000) ... 200,000 .............. (re. $200,000)

425 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Block Grant Account - 25183 5 By chapter 50, section 1, of the laws of 2017: 6 For health prevention, diagnostic, detection and treatment services. 7 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) 8 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 9 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) 10 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 11 By chapter 50, section 1, of the laws of 2016: 12 For health prevention, diagnostic, detection and treatment services. 13 Personal service (50000) ... 5,459,000 .............. (re. $2,446,000) 14 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 15 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,555,000) 16 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For health prevention, diagnostic, detection and treatment services. 19 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) 20 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,708,000) 21 Fringe benefits (60090) ... 2,620,000 ............... (re. $1,140,000) 22 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Federal Grant WCLR Account - 25170 26 By chapter 50, section 1, of the laws of 2017: 27 For health prevention, diagnostic, detection and treatment services. 28 Personal service (50000) ... 747,000 .................. (re. $747,000) 29 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) 30 Fringe benefits (60090) ... 411,000 ................... (re. $411,000) 31 Indirect costs (58850) ... 52,000 ...................... (re. $52,000) 32 By chapter 50, section 1, of the laws of 2016: 33 For health prevention, diagnostic, detection and treatment services. 34 Personal service (50000) ... 747,000 .................. (re. $286,000) 35 Nonpersonal service (57050) ... 398,000 ............... (re. $336,000) 36 Fringe benefits (60090) ... 411,000 ................... (re. $411,000) 37 Indirect costs (58850) ... 52,000 ...................... (re. $52,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For health prevention, diagnostic, detection and treatment services. 40 Personal service (50000) ... 747,000 ................... (re. $35,000) 41 Nonpersonal service (57050) ... 398,000 ............... (re. $298,000) 42 Fringe benefits (60090) ... 359,000 ................... (re. $261,000) 43 Indirect costs (58850) ... 52,000 ....................... (re. $7,000)

426 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Breast Cancer Research and Education Account - 20155 4 By chapter 50, section 1, of the laws of 2015: 5 For breast cancer research and education pursuant to section 97-yy of 6 the state finance law as amended by chapter 550 of the laws of 2000. 7 Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For breast cancer research and education pursuant to section 97-yy of 10 the state finance law as amended by chapter 550 of the laws of 2000. 11 Contractual services ... 9,737,000 .................. (re. $8,306,000) 12 By chapter 50, section 1, of the laws of 2013: 13 For breast cancer research and education pursuant to section 97-yy of 14 the state finance law as amended by chapter 550 of the laws of 2000. 15 Contractual services ... 2,536,000 .................. (re. $1,386,000) 16 By chapter 50, section 1, of the laws of 2012: 17 For breast cancer research and education pursuant to section 97-yy of 18 the state finance law as amended by chapter 550 of the laws of 2000. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority, the Call Center Interchange and Transfer Authority and 22 the Alignment Interchange and Transfer Authority as defined in the 23 2012-13 state fiscal year state operations appropriation for the 24 budget division program of the division of the budget, are deemed 25 fully incorporated herein and a part of this appropriation as if 26 fully stated. 27 Contractual services ... 2,536,000 .................. (re. $1,939,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Empire State Stem Cell Research Account - 22161 31 By chapter 50, section 1, of the laws of 2017: 32 For services and expenses, including grants, related to stem cell 33 research pursuant to chapter 58 of the laws of 2007. 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. 41 Contractual services (51000) ... 44,800,000 ........ (re. $44,444,000) 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses, including grants, related to stem cell 44 research pursuant to chapter 58 of the laws of 2007.

427 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2016-17 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Contractual services (51000) ... 44,800,000 ........ (re. $42,759,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses, including grants, related to stem cell 11 research pursuant to chapter 58 of the laws of 2007. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority and the Alignment Interchange and Transfer Authority as 15 defined in the 2015-16 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Contractual services (51000) ... 44,800,000 ........ (re. $43,018,000) 20 By chapter 50, section 1, of the laws of 2014: 21 For services and expenses, including grants, related to stem cell 22 research pursuant to chapter 58 of the laws of 2007. 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 2014-15 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. 30 Contractual services ... 44,800,000 ................ (re. $42,391,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For services and expenses, including grants, related to stem cell 33 research pursuant to chapter 58 of the laws of 2007. 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 2013-14 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services ... 44,800,000 ................ (re. $42,320,000) 42 By chapter 50, section 1, of the laws of 2012: 43 For services and expenses, including grants, related to stem cell 44 research pursuant to chapter 58 of the laws of 2007. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, the Call Center Interchange and Transfer Authority and 48 the Alignment Interchange and Transfer Authority as defined in the

428 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 2012-13 state fiscal year state operations appropriation for the 2 budget division program of the division of the budget, are deemed 3 fully incorporated herein and a part of this appropriation as if 4 fully stated. 5 Contractual services ... 44,800,000 ................ (re. $13,571,000) 6 By chapter 50, section 1, of the laws of 2011: 7 For services and expenses, including grants, related to stem cell 8 research pursuant to chapter 58 of the laws of 2007: 9 Contractual services ... 44,800,000 ................. (re. $9,429,000) 10 By chapter 54, section 1, of the laws of 2010: 11 For services and expenses, including grants, related to stem cell 12 research pursuant to chapter 58 of the laws of 2007: 13 Contractual services ... 44,800,000 ................ (re. $10,739,000) 14 By chapter 54, section 1, of the laws of 2009: 15 For services and expenses, including grants, related to stem cell 16 research pursuant to chapter 58 of the laws of 2007: 17 Contractual services ... 50,000,000 ................. (re. $5,927,000) 18 By chapter 54, section 1, of the laws of 2008: 19 For services and expenses, including grants, related to stem cell 20 research pursuant to chapter 58 of the laws of 2007: 21 Contractual services ... 50,000,000 ................. (re. $4,320,000) 22 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 23 section 1, of the laws of 2008: 24 For services and expenses, including grants, related to stem cell 25 research pursuant to chapter 58 of the laws of 2007: 26 Contractual services ... 100,000,000 ................ (re. $5,271,000)

429 12650-02-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,426,000 0 4 Special Revenue Funds - Federal .... 30,595,000 30,595,000 5 ---------------- ---------------- 6 All Funds ........................ 50,021,000 30,595,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 medicaid inspector general, and may be 18 increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, office of mental health, 22 office for people with developmental 23 disabilities and office of alcoholism and 24 substance abuse services with the approval 25 of the director of the budget, who shall 26 file such approval with the department of 27 audit and control and copies thereof with 28 the chairman of the senate finance commit- 29 tee and the chairman of the assembly ways 30 and means committee. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget.

430 12650-02-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............. 15,630,000 2 Temporary service (50200) ......................... 28,000 3 Holiday/overtime compensation (50300) ............. 75,000 4 Supplies and materials (57000) ................... 355,000 5 Travel (54000) ................................... 220,000 6 Contractual services (51000) ................... 2,918,000 7 Equipment (56000) ................................ 200,000 8 -------------- 9 Program account subtotal .................. 19,426,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Medicaid Fraud and Abuse Account - 25107 14 For services and expenses related to the 15 medicaid fraud and abuse program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 increased or decreased by interchange, 19 with any appropriation of the office of 20 medicaid inspector general, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, office of mental health, 25 office for people with developmental 26 disabilities and office of alcoholism and 27 substance abuse services with the approval 28 of the director of the budget, who shall 29 file such approval with the department of 30 audit and control and copies thereof with 31 the chairman of the senate finance commit- 32 tee and the chairman of the assembly ways 33 and means committee. 34 Personal service (50000) ...................... 15,733,000 35 Nonpersonal service (57050) .................... 4,195,000 36 Fringe benefits (60090) ........................ 9,375,000 37 Indirect costs (58850) ......................... 1,292,000 38 -------------- 39 Program account subtotal .................. 30,595,000 40 --------------

431 12650-02-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental 14 disabilities and office of alcoholism and substance abuse services 15 with the approval of the director of the budget, who shall file such 16 approval with the department of audit and control and copies thereof 17 with the chairman of the senate finance committee and the chairman 18 of the assembly ways and means committee. 19 Personal service (50000) ... 15,733,000 ............ (re. $15,733,000) 20 Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,195,000) 21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) 22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)

432 12650-02-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,500,000 9,180,000 4 Special Revenue Funds - Other ...... 58,242,000 0 5 ---------------- ---------------- 6 All Funds ........................ 61,742,000 9,180,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 58,242,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 HESC-Insurance Premium Payments Account - 21960 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and IT Interchange and 17 Transfer Authority as defined in the 18 2018-19 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, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) ............. 13,740,000 35 Holiday/overtime compensation (50300) .................. 0 36 Supplies and materials (57000) ................... 523,000 37 Travel (54000) ................................... 397,000 38 Contractual services (51000) .................. 34,223,000 39 Equipment (56000) ................................ 157,000 40 Fringe benefits (60000) ........................ 8,779,000 41 Indirect costs (58800) ........................... 423,000 42 -------------- 43 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 44 --------------

433 12650-02-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Department of Education Fund 3 HESC-Gaining Early Awareness and Readiness for Under- 4 graduate Programs (GEAR UP) Account - 25219 5 For services and expenses related to the 6 gaining early awareness and readiness for 7 undergraduate program. Notwithstanding any 8 inconsistent provision of law, a portion 9 of these funds may be transferred or 10 suballocated, subject to the approval of 11 the director of the budget, to other state 12 agencies. 13 Nonpersonal service (57050) .................... 3,500,000 14 --------------

434 12650-02-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 STUDENT GRANT AND AWARD PROGRAMS 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 HESC-College Access Challenge Grant Account - 25219 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the college access challenge grant 7 program. 8 Notwithstanding any law to the contrary, a portion of these funds may 9 be transferred or suballocated, subject to the approval of the 10 director of the budget, to other state agencies. 11 Personal service (50000) ... 250,000 .................. (re. $196,000) 12 Nonpersonal service (57050) ... 6,139,000 ............. (re. $465,000) 13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000) 14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of the college access challenge grant 17 program. 18 Notwithstanding any law to the contrary, a portion of these funds may 19 be transferred or suballocated, subject to the approval of the 20 director of the budget, to other state agencies. 21 Personal service ... 240,000 .......................... (re. $240,000) 22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000) 23 Fringe benefits ... 122,000 ........................... (re. $122,000) 24 Indirect costs ... 15,000 .............................. (re. $15,000) 25 Special Revenue Funds - Federal 26 Federal Department of Education Fund 27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 28 (GEAR UP) Account - 25219 29 By chapter 50, section 1, of the laws of 2017: 30 For services and expenses related to the gaining early awareness and 31 readiness for undergraduate program. Notwithstanding any inconsis- 32 tent provision of law, a portion of these funds may be transferred 33 or suballocated, subject to the approval of the director of the 34 budget, to other state agencies. 35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the gaining early awareness and 38 readiness for undergraduate program. Notwithstanding any inconsis- 39 tent provision of law, a portion of these funds may be transferred 40 or suballocated, subject to the approval of the director of the 41 budget, to other state agencies. 42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,307,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses related to the gaining early awareness and 45 readiness for undergraduate program. Notwithstanding any inconsis-

435 12650-02-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 tent provision of law, a portion of these funds may be transferred 2 or suballocated, subject to the approval of the director of the 3 budget, to other state agencies. 4 Nonpersonal service (57050) ... 3,500,000 ............. (re. $101,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For services and expenses related to the gaining early awareness and 7 readiness for undergraduate program. Notwithstanding any inconsis- 8 tent provision of law, a portion of these funds may be transferred 9 or suballocated, subject to the approval of the director of the 10 budget, to other state agencies ... 5,000,000 ..... (re. $1,492,000)

436 12650-02-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 Special Revenue Funds - Federal .... 35,411,000 147,885,000 5 Special Revenue Funds - Other ...... 41,545,000 6,600,000 6 ---------------- ---------------- 7 All Funds ........................ 77,956,000 154,485,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 27,995,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 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 2018-19 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 other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) ............. 18,823,000 36 Temporary service (50200) ........................ 295,000 37 Holiday/overtime compensation (50300) ............ 115,000 38 Supplies and materials (57000) ................. 1,062,000 39 Travel (54000) ................................. 2,455,000 40 Contractual services (51000) ................... 4,832,000 41 Equipment (56000) ................................ 413,000 42 -------------- 43 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 44 --------------

437 12650-02-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Grants for Disaster Assistance Account - 25325 4 Personal service (50000) ...................... 14,000,000 5 Nonpersonal service (57050) .................... 1,586,000 6 Fringe benefits (60090) ........................ 7,500,000 7 -------------- 8 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 A portion of these funds may be suballocated 13 to the division of military and naval 14 affairs. 15 Temporary service (50200) ...................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Grants for Emergency Management Performance 22 Account - 25516 23 For services and expenses of state emergency 24 management activities, including suballo- 25 cation to other state departments and 26 agencies. 27 Personal service (50000) ....................... 5,025,000 28 Nonpersonal service (57050) .................... 1,000,000 29 Fringe benefits (60090) ........................ 3,000,000 30 -------------- 31 Program account subtotal ................... 9,025,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Public Safety Communications Account - 22123 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any

438 12650-02-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service--regular (50100) .............. 2,045,000 5 Temporary service (50200) ........................ 586,000 6 Holiday/overtime compensation (50300) ............. 83,000 7 Supplies and materials (57000) ................... 200,000 8 Travel (54000) ................................... 100,000 9 Contractual services (51000) ................... 2,850,000 10 Equipment (56000) ................................. 50,000 11 -------------- 12 Program account subtotal ................... 5,914,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Radiological Emergency Preparedness Account - 21944 17 Personal service--regular (50100) .............. 1,663,000 18 Supplies and materials (57000) .................... 10,000 19 Travel (54000) .................................... 43,000 20 Contractual services (51000) ..................... 292,000 21 Equipment (56000) ................................ 128,000 22 Fringe benefits (60000) .......................... 825,000 23 Indirect costs (58800) ............................ 37,000 24 -------------- 25 Program account subtotal ................... 2,998,000 26 -------------- 27 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Fire Prevention and Control Account - 25382 32 For services and expenses of the office of 33 fire prevention and control, including 34 suballocation to other state departments 35 and agencies. 36 Nonpersonal service (57050) .................... 3,300,000 37 -------------- 38 Program account subtotal ................... 3,300,000 39 -------------- 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund 42 Emergency Services Revolving Loan Account - 20150

439 12650-02-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 159,000 2 Supplies and materials (57000) .................... 21,000 3 Travel (54000) ..................................... 8,000 4 Contractual services (51000) ...................... 42,000 5 Fringe benefits (60000) ........................... 71,000 6 Indirect costs (58800) ............................. 6,000 7 -------------- 8 Program account subtotal ..................... 307,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Cigarette Fire Safety Act Account - 22018 13 For services and expenses of the cigarette 14 fire safety program, including suballo- 15 cation to other state departments or agen- 16 cies. 17 Supplies and materials (57000) .................... 20,000 18 Travel (54000) .................................... 20,000 19 Contractual services (51000) ..................... 171,000 20 Equipment (56000) ................................. 20,000 21 -------------- 22 Program account subtotal ..................... 231,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Fireworks Revenue Account - 22214 27 Personal service--regular (50100) ................ 315,000 28 Fringe benefits (60000) .......................... 177,000 29 Indirect costs (58800) ............................. 8,000 30 -------------- 31 Program account subtotal ..................... 500,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 New York Fire Academy Account - 21953 36 Personal service--regular (50100) ................ 260,000 37 Temporary service (50200) ......................... 87,000 38 Holiday/overtime compensation (50300) .............. 1,000 39 Supplies and materials (57000) ................... 172,000 40 Contractual services (51000) ..................... 509,000 41 Fringe benefits (60000) .......................... 117,000 42 Indirect costs (58800) ............................ 11,000 43 -------------- 44 Program account subtotal ................... 1,157,000 45 --------------

440 12650-02-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 1 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Public Safety Communications Account - 22123 6 Personal service--regular (50100) .............. 1,843,000 7 Supplies and materials (57000) ................... 100,000 8 Travel (54000) .................................... 50,000 9 Contractual services (51000) ..................... 200,000 10 Equipment (56000) ................................ 250,000 11 --------------

441 12650-02-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2017: 6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 9 By chapter 50, section 1, of the laws of 2016: 10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 13 By chapter 50, section 1, of the laws of 2015: 14 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 15 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 16 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 17 By chapter 50, section 1, of the laws of 2014: 18 Personal service ... 2,200,000 ...................... (re. $2,200,000) 19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 21 By chapter 50, section 1, of the laws of 2013: 22 Personal service ... 2,200,000 ...................... (re. $2,200,000) 23 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 24 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 25 By chapter 50, section 1, of the laws of 2012: 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Personal service ... 2,200,000 ...................... (re. $2,200,000) 34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 36 By chapter 50, section 1, of the laws of 2011: 37 Personal service ... 2,200,000 ...................... (re. $2,200,000) 38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 40 By chapter 50, section 1, of the laws of 2010: 41 Personal service ... 2,200,000 ...................... (re. $2,200,000) 42 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 43 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)

442 12650-02-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 EMERGENCY MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Emergency Management Performance Account - 25516 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses of state emergency management activities, 7 including suballocation to other state departments and agencies. 8 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 9 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 10 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses of state emergency management activities, 13 including suballocation to other state departments and agencies. 14 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 15 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 16 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For services and expenses of state emergency management activities, 19 including suballocation to other state departments and agencies. 20 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 21 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 22 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses of state emergency management activities, 25 including suballocation to other state departments and agencies. 26 Personal service ... 3,385,000 ...................... (re. $3,385,000) 27 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 28 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses of state emergency management activities, 31 including suballocation to other state departments and agencies. 32 Personal service ... 3,385,000 ...................... (re. $3,385,000) 33 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 34 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 35 FIRE PREVENTION AND CONTROL PROGRAM 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Fire Prevention and Control Account - 25382 39 By chapter 50, section 1, of the laws of 2017: 40 For services and expenses of the office of fire prevention and 41 control, including suballocation to other state departments and 42 agencies. 43 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)

443 12650-02-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of the office of fire prevention and 3 control, including suballocation to other state departments and 4 agencies. 5 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,272,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses of the office of fire prevention and 8 control, including suballocation to other state departments and 9 agencies. 10 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,000,000) 11 INTEROPERABLE COMMUNICATIONS PROGRAM 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Statewide Public Safety Communications Account - 22123 15 By chapter 50, section 1, of the laws of 2011: 16 For services and expenses related to the purchase of emergency commu- 17 nications equipment for state departments or agencies. The amounts 18 appropriated herein may be transferred to any other state department 19 or agency pursuant to a plan submitted by the division of homeland 20 security and emergency services and approved by the director of the 21 budget. 22 Equipment ... 30,000,000 ............................ (re. $6,600,000)

444 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,474,000 0 4 Special Revenue Funds - Federal .... 16,272,000 25,948,000 5 Special Revenue Funds - Other ...... 68,669,000 60,327,000 6 ---------------- ---------------- 7 All Funds ........................ 97,415,000 86,275,000 8 ================ ================ 9 SCHEDULE 10 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget 24 Personal service--regular (50100) ................ 674,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) ..................... 1,000 27 Travel (54000) ..................................... 2,000 28 Contractual services (51000) ....................... 1,000 29 Equipment (56000) .................................. 1,000 30 -------------- 31 Program account subtotal ..................... 689,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 DHCR-HCA Application Fee Account - 22100 36 For services and expenses related to the 37 administration of the federal low-income 38 housing tax credit program. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any

445 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget 6 Personal service--regular (50100) .............. 4,240,000 7 Holiday/overtime compensation (50300) ............. 10,000 8 Supplies and materials (57000) .................... 10,000 9 Travel (54000) ................................... 100,000 10 Contractual services (51000) ..................... 563,000 11 Equipment (56000) ................................ 100,000 12 Fringe benefits (60000) ........................ 2,716,000 13 Indirect costs (58800) ........................... 538,000 14 -------------- 15 Program account subtotal ................... 8,227,000 16 -------------- 17 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget 31 Personal service--regular (50100) ................ 315,000 32 Holiday/overtime compensation (50300) .............. 7,000 33 Supplies and materials (57000) ..................... 1,000 34 Travel (54000) ..................................... 2,000 35 Contractual services (51000) ....................... 1,000 36 Equipment (56000) .................................. 1,000 37 -------------- 38 OHP-HOUSING PROGRAM ......................................... 21,903,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or

446 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget 8 Personal service--regular (50100) ................ 855,000 9 Holiday/overtime compensation (50300) .............. 4,000 10 Supplies and materials (57000) ..................... 1,000 11 Travel (54000) ..................................... 2,000 12 Contractual services (51000) ....................... 1,000 13 Equipment (56000) .................................. 1,000 14 -------------- 15 Program account subtotal ..................... 864,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Housing and Urban Development Section 8 Account - 25315 20 For expenditures related to administering 21 federal section 8 program grants. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget 32 Personal service (50000) ....................... 5,576,000 33 Nonpersonal service (57050) .................... 2,018,000 34 Fringe benefits (60090) ........................ 3,484,000 35 Indirect costs (58850) ........................... 470,000 36 -------------- 37 Program account subtotal .................. 11,548,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 DHCR Mortgage Servicing Account - 22085 42 For services and expenses related to asset 43 management activities performed by the 44 division of housing and community renewal 45 for the New York state housing finance

447 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 1 agency and the urban development corpo- 2 ration. 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 2018-19 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer with- 17 out limit, with any appropriation of any 18 other department, agency or public author- 19 ity or by transfer or suballocation to any 20 department, agency or public authority 21 with the approval of the director of the 22 budget 23 Personal service--regular (50100) .............. 3,415,000 24 Holiday/overtime compensation (50300) ............. 10,000 25 Supplies and materials (57000) .................... 23,000 26 Travel (54000) ................................... 100,000 27 Contractual services (51000) ..................... 346,000 28 Equipment (56000) ................................ 124,000 29 Fringe benefits (60000) .......................... 600,000 30 -------------- 31 Program account subtotal ................... 4,618,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Low Income Housing Monitoring Account - 22130 36 For services and expenses related to the 37 monitoring of housing projects constructed 38 under low-income housing tax credit 39 programs. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author- 46 ity or by transfer or suballocation to any 47 department, agency or public authority 48 with the approval of the director of the 49 budget

448 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 2,580,000 2 Holiday/overtime compensation (50300) ............. 50,000 3 Supplies and materials (57000) ..................... 5,000 4 Travel (54000) ................................... 195,000 5 Contractual services (51000) ..................... 215,000 6 Equipment (56000) ................................. 75,000 7 Fringe benefits (60000) ........................ 1,681,000 8 Indirect costs (58800) ............................ 72,000 9 -------------- 10 Program account subtotal ................... 4,873,000 11 -------------- 12 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Department of Energy Weatherization Account - 25499 17 For services and expenses related to admin- 18 istering low income weatherization grants. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget 29 Personal service (50000) ....................... 2,543,000 30 Nonpersonal service (57050) ...................... 378,000 31 Fringe benefits (60090) ........................ 1,589,000 32 Indirect costs (58850) ........................... 214,000 33 -------------- 34 OHP-RENT ADMINISTRATION PROGRAM ............................. 48,016,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority

449 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 1 with the approval of the director of the 2 budget 3 Personal service--regular (50100) .............. 1,784,000 4 Holiday/overtime compensation (50300) .............. 3,000 5 Supplies and materials (57000) ..................... 1,000 6 Travel (54000) .................................... 35,000 7 Contractual services (51000) ....................... 1,000 8 Equipment (56000) .................................. 1,000 9 -------------- 10 Program account subtotal ................... 1,825,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Rent Revenue Account - 22158 15 For services and expenses related to the 16 division of housing and community 17 renewal's administration and enforcement 18 of New York state's system of rent regu- 19 lation. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget 30 Personal service--regular (50100) ................ 533,000 31 Travel (54000) .................................... 10,000 32 Fringe benefits (60000) .......................... 341,000 33 Indirect costs (58800) ............................ 17,000 34 -------------- 35 Program account subtotal ..................... 901,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Rent Revenue Other Account - 22156 40 For services and expenses related to the 41 division of housing and community 42 renewal's administration and enforcement 43 of New York state's system of rent regu- 44 lation. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and

450 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2018-19 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget 19 Personal service--regular (50100) ............. 22,308,000 20 Holiday/overtime compensation (50300) ............. 30,000 21 Supplies and materials (57000) ................... 471,000 22 Travel (54000) .................................... 76,000 23 Contractual services (51000) ................... 2,548,000 24 Equipment (56000) ................................ 405,000 25 Fringe benefits (60000) ....................... 14,272,000 26 Indirect costs (58800) ........................... 680,000 27 -------------- 28 Total amount available ...................... 40,790,000 29 -------------- 30 For services and expenses related to the 31 division of housing and community 32 renewal's administration of the tenant 33 protection unit. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget 44 Personal service--regular (50100) .............. 2,154,000 45 Holiday/overtime compensation (50300) ............. 10,000 46 Supplies and materials (57000) .................... 30,000 47 Travel (54000) ..................................... 9,000 48 Contractual services (51000) ................... 1,011,000 49 Equipment (56000) ................................. 11,000

451 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................ 1,217,000 2 Indirect costs (58800) ............................ 58,000 3 -------------- 4 Total amount available ....................... 4,500,000 5 -------------- 6 Program account subtotal .................. 45,290,000 7 -------------- 8 OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget 32 Personal service--regular (50100) .............. 2,022,000 33 Holiday/overtime compensation (50300) ............. 15,000 34 Supplies and materials (57000) ................... 311,000 35 Travel (54000) ................................... 157,000 36 Contractual services (51000) ................... 6,002,000 37 Equipment (56000) ................................ 262,000 38 -------------- 39 Program account subtotal ................... 8,769,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Housing Indirect Cost Recovery Account - 22090 44 For services and expenses related to the 45 administration of special revenue funds - 46 other and special revenue funds - federal.

452 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget 21 Personal service--regular (50100) .............. 2,697,000 22 Holiday/overtime compensation (50300) ............. 20,000 23 Supplies and materials (57000) .................... 45,000 24 Travel (54000) .................................... 60,000 25 Contractual services (51000) ................... 1,828,000 26 Equipment (56000) ................................. 60,000 27 -------------- 28 Program account subtotal ................... 4,710,000 29 --------------

453 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 DHCR-HCA Application Fee Account - 22100 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the administration of the federal 7 low-income housing tax credit program. 8 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,122,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 11 Travel (54000) ... 100,000 ............................ (re. $100,000) 12 Contractual services (51000) ... 563,000 .............. (re. $563,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 2,606,000 ............... (re. $2,606,000) 15 Indirect costs (58800) ... 538,000 .................... (re. $538,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to the administration of the federal 18 low-income housing tax credit program. 19 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,640,000) 20 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 21 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 22 Travel (54000) ... 100,000 ............................. (re. $99,000) 23 Contractual services (51000) ... 563,000 .............. (re. $563,000) 24 Equipment (56000) ... 100,000 ......................... (re. $100,000) 25 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) 26 Indirect costs (58800) ... 537,000 .................... (re. $537,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For services and expenses related to the administration of the federal 29 low-income housing tax credit program. 30 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) 31 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 32 Supplies and materials (57000) ... 61,000 .............. (re. $61,000) 33 Travel (54000) ... 98,000 .............................. (re. $80,000) 34 Contractual services (51000) ... 490,000 .............. (re. $471,000) 35 Equipment (56000) ... 130,000 ......................... (re. $130,000) 36 Fringe benefits (60000) ... 2,300,000 ................. (re. $380,000) 37 Indirect costs (58800) ... 537,000 .................... (re. $529,000) 38 OHP-HOUSING PROGRAM 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Housing and Urban Development Section 8 Account - 25315 42 By chapter 50, section 1, of the laws of 2017: 43 For expenditures related to administering federal section 8 program 44 grants. 45 Personal service (50000) ... 5,576,000 .............. (re. $4,404,000)

454 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,985,000) 2 Fringe benefits (60090) ... 3,341,000 ............... (re. $3,341,000) 3 Indirect costs (58850) ... 470,000 .................... (re. $470,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For expenditures related to administering federal section 8 program 6 grants. 7 Personal service (50000) ... 5,500,000 ................ (re. $771,000) 8 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,748,000) 9 Fringe benefits (60090) ... 3,002,000 ................. (re. $402,000) 10 Indirect costs (58850) ... 463,000 ..................... (re. $38,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For expenditures related to administering federal section 8 program 13 grants. 14 Personal service (50000) ... 5,500,000 ................ (re. $864,000) 15 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) 16 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) 17 Indirect costs (58850) ... 245,000 .................... (re. $134,000) 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 DHCR Mortgage Servicing Account - 22085 21 By chapter 50, section 1, of the laws of 2017: 22 For services and expenses related to asset management activities 23 performed by the division of housing and community renewal for the 24 New York state housing finance agency and the urban development 25 corporation. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, and the IT Interchange and 28 Transfer Authority as defined in the 2017-18 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. 32 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,917,000) 33 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 34 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 35 Travel (54000) ... 100,000 ............................ (re. $100,000) 36 Contractual services (51000) ... 346,000 .............. (re. $346,000) 37 Equipment (56000) ... 124,000 ......................... (re. $124,000) 38 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to asset management activities 41 performed by the division of housing and community renewal for the 42 New York state housing finance agency and the urban development 43 corporation. 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 2016-17 state fiscal year state 47 operations appropriation for the budget division program of the

455 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated. 3 Personal service--regular (50100) ... 3,340,000 ....... (re. $697,000) 4 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 5 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 6 Travel (54000) ... 100,000 .............................. (re. $4,000) 7 Contractual services (51000) ... 346,000 ............... (re. $46,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to asset management activities 10 performed by the division of housing and community renewal for the 11 New York state housing finance agency and the urban development 12 corporation. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2015-16 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 Supplies and materials (57000) ... 23,000 ............... (re. $3,000) 20 Contractual services (51000) ... 346,000 .............. (re. $289,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Low Income Housing Monitoring Account - 22130 24 By chapter 50, section 1, of the laws of 2017: 25 For services and expenses related to the monitoring of housing 26 projects constructed under low-income housing tax credit programs. 27 Personal service--regular (50100) ... 2,580,000 ....... (re. $690,000) 28 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 29 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 30 Travel (54000) ... 195,000 ............................ (re. $195,000) 31 Contractual services (51000) ... 215,000 .............. (re. $215,000) 32 Equipment (56000) ... 75,000 ........................... (re. $75,000) 33 Fringe benefits (60000) ... 1,596,000 ............... (re. $1,596,000) 34 Indirect costs (58800) ... 72,000 ...................... (re. $72,000) 35 By chapter 50, section 1, of the laws of 2016: 36 For services and expenses related to the monitoring of housing 37 projects constructed under low-income housing tax credit programs. 38 Personal service--regular (50100) ... 2,554,000 ....... (re. $987,000) 39 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 40 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 41 Travel (54000) ... 195,000 ............................ (re. $194,000) 42 Contractual services (51000) ... 215,000 .............. (re. $215,000) 43 Equipment (56000) ... 75,000 ........................... (re. $75,000) 44 Fringe benefits (60000) ... 1,500,000 ................. (re. $999,000) 45 Indirect costs (58800) ... 71,000 ...................... (re. $61,000) 46 By chapter 50, section 1, of the laws of 2015:

456 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to the monitoring of housing 2 projects constructed under low-income housing tax credit programs. 3 Personal service--regular (50100) ... 2,554,000 ....... (re. $391,000) 4 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) 5 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 6 Travel (54000) ... 95,000 .............................. (re. $83,000) 7 Contractual services (51000) ... 215,000 .............. (re. $215,000) 8 Equipment (56000) ... 75,000 ........................... (re. $75,000) 9 Indirect costs (58800) ... 71,000 ....................... (re. $2,000) 10 OHP-LOW INCOME WEATHERIZATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Department of Energy Weatherization Account - 25499 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses related to administering low income weather- 16 ization grants. 17 Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) 18 Nonpersonal service (57050) ... 378,000 ............... (re. $373,000) 19 Fringe benefits (60090) ... 1,523,000 ............... (re. $1,523,000) 20 Indirect costs (58850) ... 214,000 .................... (re. $214,000) 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to administering low income weather- 23 ization grants. 24 Personal service (50000) ... 2,500,000 .............. (re. $2,039,000) 25 Nonpersonal service (57050) ... 378,000 ............... (re. $298,000) 26 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,142,000) 27 Indirect costs (58850) ... 210,000 .................... (re. $176,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses related to administering low income weather- 30 ization grants. 31 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) 32 Nonpersonal service (57050) ... 378,000 ............... (re. $238,000) 33 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) 34 Indirect costs (58850) ... 112,000 ..................... (re. $95,000) 35 OHP-RENT ADMINISTRATION PROGRAM 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Rent Revenue Account - 22158 39 By chapter 50, section 1, of the laws of 2017: 40 For services and expenses related to the division of housing and 41 community renewal's administration and enforcement of New York 42 state's system of rent regulation. 43 Personal service--regular (50100) ... 533,000 ......... (re. $403,000) 44 Travel (54000) ... 10,000 .............................. (re. $10,000)

457 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits (60000) ... 328,000 ................... (re. $328,000) 2 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the division of housing and 5 community renewal's administration and enforcement of New York 6 state's system of rent regulation. 7 Personal service--regular (50100) ... 533,000 ......... (re. $286,000) 8 Travel (54000) ... 10,000 .............................. (re. $10,000) 9 Fringe benefits (60000) ... 288,000 ................... (re. $226,000) 10 Indirect costs (58800) ... 17,000 ...................... (re. $16,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Rent Revenue Other Account - 22156 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses related to the division of housing and 16 community renewal's administration and enforcement of New York 17 state's system of rent regulation. 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 2017-18 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. 24 Personal service--regular (50100) ... 22,308,000 ... (re. $10,612,000) 25 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) 26 Supplies and materials (57000) ... 471,000 ............ (re. $468,000) 27 Travel (54000) ... 76,000 .............................. (re. $75,000) 28 Contractual services (51000) ... 2,548,000 .......... (re. $2,548,000) 29 Equipment (56000) ... 405,000 ......................... (re. $405,000) 30 Fringe benefits (60000) ... 13,715,000 .............. (re. $9,865,000) 31 Indirect costs (58800) ... 680,000 .................... (re. $680,000) 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses related to the division of housing and 34 community renewal's administration and enforcement of New York 35 state's system of rent regulation. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2016-17 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated. 42 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) 43 Supplies and materials (57000) ... 471,000 ............ (re. $286,000) 44 Travel (54000) ... 76,000 .............................. (re. $74,000) 45 Contractual services (51000) ... 2,548,000 ............ (re. $304,000) 46 Equipment (56000) ... 405,000 ......................... (re. $389,000) 47 Fringe benefits (60000) ... 11,703,000 ................. (re. $11,000) 48 Indirect costs (58800) ... 679,000 .................... (re. $116,000)

458 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the division of housing and 3 community renewal's administration and enforcement of New York 4 state's system of rent regulation. 5 Notwithstanding any 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 2015-16 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. 11 Supplies and materials (57000) ... 471,000 .............. (re. $5,000) 12 Travel (54000) ... 76,000 .............................. (re. $43,000) 13 Contractual services (51000) ... 2,548,000 ............ (re. $200,000) 14 Equipment (56000) ... 405,000 .......................... (re. $14,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to the division of housing and 17 community renewal's administration and enforcement of New York 18 state's system of rent regulation. 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 2014-15 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. 25 Travel ... 76,000 ...................................... (re. $15,000) 26 By chapter 50, section 1, of the laws of 2013: 27 For services and expenses related to the division of housing and 28 community renewal's administration and enforcement of New York 29 state's system of rent regulation. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2013-14 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Contractual services ... 2,548,000 ..................... (re. $13,000) 37 Equipment ... 405,000 ................................... (re. $4,000) 38 By chapter 53, section 1, of the laws of 2009: 39 For services and expenses related to the division of housing and 40 community renewal's administration and enforcement of New York 41 state's system of rent regulation. 42 Contractual services ... 3,048,000 ...................... (re. $6,000) 43 OPS-ADMINISTRATION PROGRAM 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Housing Indirect Cost Recovery Account - 22090

459 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 For services and expenses related to the administration of special 3 revenue funds - other and special revenue funds - federal. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, and the IT Interchange and 6 Transfer Authority as defined in the 2017-18 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. 10 Personal service--regular (50100) ... 2,697,000 ....... (re. $949,000) 11 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 12 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 13 Travel (54000) ... 60,000 .............................. (re. $58,000) 14 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 15 Equipment (56000) ... 60,000 ........................... (re. $60,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to the administration of special 18 revenue funds - other and special revenue funds - federal. 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 2016-17 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. 25 Personal service--regular (50100) ... 2,680,000 ....... (re. $667,000) 26 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $11,000) 27 Travel (54000) ... 60,000 .............................. (re. $55,000) 28 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) 29 Equipment (56000) ... 60,000 ........................... (re. $60,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For services and expenses related to the administration of special 32 revenue funds - other and special revenue funds - federal. 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 2015-16 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. 39 Supplies and materials (57000) ... 40,000 .............. (re. $19,000) 40 Travel (54000) ... 60,000 .............................. (re. $50,000) 41 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000) 42 Equipment (56000) ... 75,000 ........................... (re. $72,000)

460 12650-02-8 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available .............................. 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available .................. 22,000,000 44 --------------

461 12650-02-8 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2018-19 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of fifteen million dollars 6 ($15,000,000), or so much thereof as may 7 be necessary and available, is hereby 8 appropriated from the state purposes 9 account of the general fund to the state 10 of New York mortgage agency, for deposit 11 in the mortgage insurance fund established 12 by section 2429-b of the public authori- 13 ties law as the aggregate reserve amount 14 of the mortgage insurance fund. Any moneys 15 expended pursuant to the provisions of 16 this appropriation shall forthwith be 17 transferred to the general fund, to the 18 extent moneys are available, from the 19 housing reserve account of the New York 20 state infrastructure trust fund estab- 21 lished pursuant to section 88 of the state 22 finance law. Such appropriation shall only 23 be made available, upon certification by 24 the director of the budget, to the state 25 of New York mortgage agency to the extent 26 and if the agency requires the use of the 27 aggregate reserve amount of the mortgage 28 insurance fund. Copies of such certifi- 29 cation shall be filed with the chairs of 30 the senate finance committee and the 31 assembly ways and means committee. 32 Notwithstanding section 40 of the state 33 finance law, this appropriation shall 34 remain in effect until a subsequent appro- 35 priation is made available .................. 15,000,000 36 --------------

462 12650-02-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,135,000 0 4 Special Revenue Funds - Federal .... 6,018,000 10,954,000 5 ---------------- ---------------- 6 All Funds ........................ 18,153,000 10,954,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,153,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 9,420,000 34 Temporary service (50200) ........................ 292,000 35 Holiday/overtime compensation (50300) ............. 17,000 36 Supplies and materials (57000).................... 136,000 37 Travel (54000).................................... 110,000 38 Contractual services (51000) ................... 2,046,000 39 Equipment (56000) ................................ 114,000 40 -------------- 41 Program account subtotal .................. 12,135,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund

463 12650-02-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2018-19 1 Federal Equal Employment Opportunity Account - 25447 2 For services and expenses related to equal 3 employment opportunity program enforcement 4 activities. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Personal service (50000) ....................... 2,066,000 16 Nonpersonal service (57050) ...................... 140,000 17 Fringe benefits (60090) ........................ 1,126,000 18 Indirect costs (58850)............................ 150,000 19 -------------- 20 Program account subtotal ................... 3,482,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 FHAP-Type I Account - 25308 25 For services and expenses related to fair 26 housing assistance program enforcement 27 activities. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service (50000) ......................... 683,000 39 Nonpersonal service (57050) .................... 1,428,000 40 Fringe benefits (60090) .......................... 375,000 41 Indirect costs (58850)............................. 50,000 42 -------------- 43 Program account subtotal ................... 2,536,000 44 --------------

464 12650-02-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities. 8 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities. 15 Personal service (50000) ... 2,048,000 .............. (re. $1,815,000) 16 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 18 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 FHAP-Type I Account - 25308 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses related to fair housing assistance program 24 enforcement activities. 25 Personal service (50000) ... 683,000 .................. (re. $683,000) 26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to fair housing assistance program 31 enforcement activities. 32 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,280,000) 33 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 34 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

465 12650-02-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 5,717,000 195,000 4 ---------------- ---------------- 5 All Funds ........................ 5,717,000 195,000 6 ================ ================ 7 SCHEDULE 8 HHS STATEWIDE IMPLEMENTATION ................................. 1,402,000 9 -------------- 10 For services and expenses related to the 11 statewide improvement to the quality of 12 indigent defense. 13 Personal service--regular (50100) ................ 682,000 14 Supplies and materials (57000) .................... 10,000 15 Travel (54000) .................................... 40,000 16 Contractual services (51000) ..................... 185,000 17 Equipment (56000) ................................. 15,000 18 Fringe benefits (60000) .......................... 449,000 19 Indirect costs (58800) ............................ 21,000 20 -------------- 21 HURRELL-HARRING SETTLEMENT ................................... 1,299,000 22 -------------- 23 For services and expenses related to the 24 implementation of the settlement agreement 25 in the matter of Hurrell-Harring, et al, 26 v. State of New York. 27 Personal service--regular (50100) ................ 724,000 28 Supplies and materials (57000) .................... 25,000 29 Travel (54000) .................................... 40,000 30 Contractual services (51000) ...................... 10,000 31 Equipment (56000) ................................. 15,000 32 Fringe benefits (60000) .......................... 462,000 33 Indirect costs (58800) ............................ 23,000 34 -------------- 35 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,016,000 36 -------------- 37 Special Revenue Funds - Other 38 Indigent Legal Services Fund 39 Indigent Legal Services Account - 23551

466 12650-02-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 1,556,000 2 Temporary service (50200) ......................... 35,000 3 Supplies and materials (57000) ................... 135,000 4 Travel (54000) ................................... 140,000 5 Contractual services (51000) ...................... 80,000 6 Equipment (56000) ................................. 28,000 7 Fringe benefits (60000) .......................... 994,000 8 Indirect costs (58800) ............................ 48,000 9 --------------

467 12650-02-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 INDIGENT LEGAL SERVICES PROGRAM 2 Special Revenue Funds - Other 3 Indigent Legal Services Fund 4 Indigent Legal Services Account - 23551 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses related to the implementation of the settle- 7 ment agreement in the matter of Hurrell-Harring, et al, v. State of 8 New York. Of the amounts appropriated herein, up to $500,000 shall 9 be made available for the purposes of paying costs associated with 10 the obligations contained in paragraph IV(A) of such settlement 11 agreement. 12 Contractual services (51000) ... 500,000 ............. (re. $195,000)

468 12650-02-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 582,793,000 0 4 Special Revenue Funds - Federal .... 500,000 0 5 Special Revenue Funds - Other ...... 30,000,000 0 6 Enterprise Funds ................... 4,000,000 0 7 Internal Service Funds ............. 151,636,000 211,312,000 8 ---------------- ---------------- 9 All Funds ........................ 768,929,000 211,312,000 10 ================ ================ 11 SCHEDULE 12 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,929,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Any contracts which were previously funded 37 in other agencies, but which are now, due 38 to the consolidation of information tech- 39 nology services, paid for using amounts 40 appropriated for state operations herein 41 shall be deemed assigned from the agency 42 which previously funded such contracts to 43 the office of information technology 44 services. 45 For services and expenses of central admin- 46 istrative activities.

469 12650-02-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............. 18,600,000 2 Temporary service (50200) ...................... 1,300,000 3 Holiday/overtime compensation (50300) ............. 60,000 4 Supplies and materials (57000) ................... 530,000 5 Travel (54000) ................................... 275,000 6 Contractual services (51000) ................... 5,627,000 7 Equipment (56000) ................................ 223,000 8 -------------- 9 Total amount available ...................... 26,615,000 10 -------------- 11 For services and expenses of state data 12 centers. 13 Personal service--regular (50100) ............. 47,100,000 14 Temporary service (50200) ...................... 1,550,000 15 Holiday/overtime compensation (50300) ............ 205,000 16 Supplies and materials (57000) ................. 3,009,000 17 Travel (54000) .................................... 23,000 18 Contractual services (51000) .................. 83,761,000 19 Equipment (56000) .................................. 2,000 20 -------------- 21 Total amount available ..................... 135,650,000 22 -------------- 23 For services and expenses of programs 24 providing services to end users. 25 Personal service--regular (50100) ............. 29,500,000 26 Temporary service (50200) ........................ 660,000 27 Holiday/overtime compensation (50300) ............ 175,000 28 Supplies and materials (57000) ................. 1,306,000 29 Travel (54000) .................................... 50,000 30 Contractual services (51000) .................. 46,773,000 31 Equipment (56000) .............................. 7,279,000 32 -------------- 33 Total amount available ...................... 85,743,000 34 -------------- 35 For services and expenses related to 36 supporting and maintaining state computer 37 applications. 38 Personal service--regular (50100) ............ 177,500,000 39 Temporary service (50200) ...................... 6,100,000 40 Holiday/overtime compensation (50300) ............ 320,000 41 Supplies and materials (57000) ................... 826,000 42 Travel (54000) ................................... 265,000 43 Contractual services (51000) .................. 79,979,000 44 Equipment (56000) ................................. 72,000 45 --------------

470 12650-02-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 1 Total amount available ..................... 265,062,000 2 -------------- 3 For services and expenses related to provid- 4 ing security and quality control services 5 for state applications and data. 6 Personal service--regular (50100) .............. 3,900,000 7 Temporary service (50200) ........................ 300,000 8 Holiday/overtime compensation (50300) ............. 24,000 9 Supplies and materials (57000) .................... 46,000 10 Travel (54000) .................................... 15,000 11 Contractual services (51000) .................. 15,097,000 12 Equipment (56000) ................................ 492,000 13 -------------- 14 Total amount available ...................... 19,874,000 15 -------------- 16 For services and expenses related to network 17 services. 18 Personal service--regular (50100) .............. 9,800,000 19 Temporary service (50200) ........................ 760,000 20 Holiday/overtime compensation (50300) ............ 100,000 21 Supplies and materials (57000) ................... 165,000 22 Travel (54000) .................................... 99,000 23 Contractual services (51000) .................. 36,460,000 24 Equipment (56000) ................................ 465,000 25 -------------- 26 Total amount available ...................... 47,849,000 27 -------------- 28 For services and expenses related to train- 29 ing pursuant to a plan developed in 30 consultation with the department of civil 31 service to train employees of the state to 32 obtain information technology certif- 33 ications that are not currently held by 34 employees of the state in sufficient quan- 35 tities, but are readily available in the 36 market place, in order to ensure that the 37 state's information technology needs can 38 be met by state employees. 39 Personal service--regular (50100) .............. 1,590,000 40 Temporary service (50200) .......................... 3,000 41 Holiday/overtime compensation (50300) .............. 7,000 42 Supplies and materials (57000) .................... 27,000 43 Travel (54000) ..................................... 3,000 44 Contractual services (51000) ..................... 313,000 45 Equipment (56000) ................................. 57,000 46 --------------

471 12650-02-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 1 Total amount available ....................... 2,000,000 2 -------------- 3 Program account subtotal ................. 582,793,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 OFT Federal Account - 25532 8 For services and expenses related to grants 9 for geographic information systems and 10 emergency operations activities. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2018-19 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Nonpersonal Service (57050) ...................... 500,000 22 -------------- 23 Program account subtotal ..................... 500,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Technology Financing Account - 22207 28 For services and expenses related to infor- 29 mation technology including, but not 30 limited to, services and expenses on 31 behalf of state agencies which have trans- 32 ferred funding to this account for such 33 purpose. 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 2018-19 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. 44 Contractual services (51000) .................. 25,000,000 45 Equipment (56000) .............................. 5,000,000 46 --------------

472 12650-02-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 1 Program account subtotal .................. 30,000,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 New York Alert Account - 50326 6 Personal service--regular (50100) ................ 600,000 7 Holiday/overtime compensation (50300) ............. 30,000 8 Contractual services (51000) ................... 3,000,000 9 Fringe benefits (60000) .......................... 350,000 10 Indirect costs (58800) ............................ 20,000 11 -------------- 12 Program account subtotal ................... 4,000,000 13 -------------- 14 Internal Service Funds 15 Agencies Internal Service Fund 16 Centralized Technology Services Account - 55069 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 2018-19 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 2,250,000 28 Contractual services (51000) ................. 121,452,000 29 Fringe benefits (60000) ........................ 1,240,000 30 Indirect costs (58800) ............................ 92,000 31 -------------- 32 Program account subtotal ................. 125,034,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 NYT Account - 55061 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 2018-19 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

473 12650-02-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) .................... 18,000 4 Travel (54000) .................................... 12,000 5 Contractual services (51000) .................. 11,916,000 6 Equipment (56000) .............................. 3,124,000 7 -------------- 8 Program account subtotal .................. 15,070,000 9 -------------- 10 Internal Service Funds 11 Agencies Internal Service Fund 12 State Data Center Account - 55062 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 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Supplies and materials (57000) ................... 307,000 24 Travel (54000) ..................................... 4,000 25 Contractual services (51000) ................... 6,047,000 26 Equipment (56000) .............................. 5,174,000 27 -------------- 28 Program account subtotal .................. 11,532,000 29 --------------

474 12650-02-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Centralized Technology Services Account - 55069 5 By chapter 50, section 1, of the laws of 2017: 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 2017-18 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. 12 Contractual services (51000) ... 121,452,000 ...... (re. $120,124,000) 13 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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. 20 Contractual services (51000) ... 121,452,000 ....... (re. $91,188,000)

475 12650-02-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,944,000 0 4 Special Revenue Funds - Federal .... 200,000 0 5 Special Revenue Funds - Other ...... 300,000 0 6 ---------------- ---------------- 7 All Funds ........................ 7,444,000 0 8 ================ ================ 9 SCHEDULE 10 INSPECTOR GENERAL PROGRAM .................................... 7,444,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any law to the contrary, the 15 money hereby appropriated may be increased 16 or decreased by transfer with any other 17 appropriation within any other agency. 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 2018-19 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 5,564,000 39 Temporary service (50200) ........................ 700,000 40 Holiday/overtime compensation (50300) .............. 3,000 41 Supplies and materials (57000) .................... 20,000 42 Travel (54000) .................................... 25,000 43 Contractual services (51000) ..................... 598,000 44 Equipment (56000) ................................. 34,000 45 --------------

476 12650-02-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 1 Program account subtotal ................... 6,944,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Inspector General Federal Seized Assets Account 6 Notwithstanding any law to the contrary, the 7 money hereby appropriated may be increased 8 or decreased by transfer with any other 9 appropriation within any other agency. 10 Nonpersonal service (57050) ...................... 100,000 11 -------------- 12 Program account subtotal ..................... 100,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Workers Compensation Fraud Federal Seized Assets Account 17 Notwithstanding any law to the contrary, the 18 money hereby appropriated may be increased 19 or decreased by transfer with any other 20 appropriation within any other agency. 21 Nonpersonal service (57050) ...................... 100,000 22 -------------- 23 Program account subtotal ..................... 100,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Inspector General Seized Assets Account - 22095 28 Notwithstanding any law to the contrary, the 29 money hereby appropriated may be increased 30 or decreased by transfer with any other 31 appropriation within any other agency. 32 Contractual services (51000) ...................... 50,000 33 -------------- 34 Program account subtotal ...................... 50,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 SIG Equitable Sharing Agreement - Justice Account 39 Notwithstanding any law to the contrary, the 40 money hereby appropriated may be increased

477 12650-02-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Contractual services (51000) ...................... 50,000 4 -------------- 5 Program account subtotal ...................... 50,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 SIG Equitable Sharing Agreement - Treasury Account 10 Notwithstanding any law to the contrary, the 11 money hereby appropriated may be increased 12 or decreased by transfer with any other 13 appropriation within any other agency. 14 Contractual services (51000) ...................... 50,000 15 -------------- 16 Program account subtotal ...................... 50,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 WCF Equitable Sharing Agreement - Justice Account 21 Notwithstanding any law to the contrary, the 22 money hereby appropriated may be increased 23 or decreased by transfer with any other 24 appropriation within any other agency. 25 Contractual services (51000) ...................... 50,000 26 -------------- 27 Program account subtotal ...................... 50,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 WCF Equitable Sharing Agreement - Treasury Account 32 Notwithstanding any law to the contrary, the 33 money hereby appropriated may be increased 34 or decreased by transfer with any other 35 appropriation within any other agency. 36 Contractual services (51000) ...................... 50,000 37 -------------- 38 Program account subtotal ...................... 50,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund

478 12650-02-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 1 Workers Compensation Fraud Seized Assets Account 2 Notwithstanding any law to the contrary, the 3 money hereby appropriated may be increased 4 or decreased by transfer with any other 5 appropriation within any other agency. 6 Contractual services (51000) ...................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 --------------

479 12650-02-8 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 2,039,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,039,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,039,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2018-19 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 840,000 28 Supplies and materials (57000) .................... 35,000 29 Travel (54000) .................................... 35,000 30 Contractual services (51000) ..................... 544,000 31 Equipment (56000) .................................. 5,000 32 Fringe benefits (60000) .......................... 530,000 33 Indirect costs (58800) ............................ 50,000 34 --------------

480 12650-02-8 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,696,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,696,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 5,696,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 4,275,000 33 Temporary service (50200) ......................... 37,000 34 Supplies and materials (57000) .................... 43,000 35 Travel (54000) ................................... 100,000 36 Contractual services (51000) ................... 1,215,000 37 Equipment (56000) ................................. 26,000 38 --------------

481 12650-02-8 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 30,000 23 --------------

482 12650-02-8 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 10,000 23 Contractual services (51000) ...................... 28,000 24 --------------

483 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 43,328,000 0 4 Special Revenue Funds - Federal .... 2,047,000 4,434,000 5 Special Revenue Funds - Other ...... 9,880,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 55,755,000 4,434,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 55,755,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of alcoholism 26 and substance abuse services, department 27 of health, and the office of children and 28 family services with the approval of the 29 director of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly way and means 34 committee. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and IT Interchange and 38 Transfer Authority as defined in the 39 2018-19 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.

484 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) ............. 31,127,000 12 Holiday/overtime compensation (50300) ............ 250,000 13 Supplies and materials (57000) ................... 336,000 14 Travel (54000) ................................. 1,909,000 15 Contractual services (51000) ................... 9,047,000 16 Equipment (56000) ................................ 659,000 17 -------------- 18 Program account subtotal .................. 43,328,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 1031-OT-Education Account - 25203 23 Notwithstanding any other provision of law, 24 the money hereby appropriated may be 25 increased or decreased by interchange, 26 with any appropriation of the justice 27 center for the protection of people with 28 special needs, and may be increased or 29 decreased by transfer or suballocation 30 between these appropriated amounts and 31 appropriations of the office of mental 32 health, office for people with develop- 33 mental disabilities, office of alcoholism 34 and substance abuse services, department 35 of health, and the office of children and 36 family services with the approval of the 37 director of the budget who shall file such 38 approval with the department of audit and 39 control and copies thereof with the chair- 40 man of the senate finance committee and 41 the chairman of the assembly way and means 42 committee. 43 For services and expenses related to TRAID 44 including for contract for the delivery of 45 direct services to persons utilizing 46 regional technology centers or other enti- 47 ties funded through the TRAID project.

485 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 1 Personal service (50000) ......................... 460,000 2 Nonpersonal service (57050) ...................... 897,000 3 Fringe benefits (60090) .......................... 182,000 4 Indirect costs (58850) ............................. 8,000 5 -------------- 6 Program account subtotal ................... 1,547,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Federal Health and Human Services Account - 25100 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 increased or decreased by interchange, 14 with any appropriation of the justice 15 center for the protection of people with 16 special needs, and may be increased or 17 decreased by transfer or suballocation 18 between these appropriated amounts and 19 appropriations of the office of mental 20 health, office for people with develop- 21 mental disabilities, office of alcoholism 22 and substance abuse services, department 23 of health, and the office of children and 24 family services 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 way and means 30 committee. 31 For services and expenses associated with 32 federal grant awards yet to be allocated. 33 Notwithstanding any inconsistent provision 34 of law, the director of the budget is 35 hereby authorized to transfer appropri- 36 ation authority contained herein to any 37 other federal fund or program within the 38 justice center for the protection of 39 people with special needs. 40 Personal service (50000) ......................... 100,000 41 Nonpersonal service (57050) ...................... 342,000 42 Fringe benefits (60090) ........................... 54,000 43 Indirect costs (58850) ............................. 4,000 44 -------------- 45 Program account subtotal ..................... 500,000 46 -------------- 47 Special Revenue Funds - Other

486 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 1 Combined Expendable Trust Fund 2 Justice Center Grants and Bequests Account - 20202 3 For services and expenses associated with 4 gifts, grants and bequests to the justice 5 center for the protection of people with 6 special needs. 7 Personal service--regular (50100) ................. 90,000 8 Holiday/overtime compensation (50300) ............. 10,000 9 Supplies and materials (57000) .................... 45,000 10 Contractual services (51000) ..................... 250,000 11 Equipment (56000) ................................. 45,000 12 Fringe benefits (60000) ........................... 57,000 13 Indirect costs (58800) ............................. 3,000 14 -------------- 15 Program account subtotal ..................... 500,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Federal Salary Sharing Account - 22056 20 Notwithstanding any other provision of law, 21 the money hereby appropriated may be 22 increased or decreased by interchange, 23 with any appropriation of the justice 24 center for the protection of people with 25 special needs, and may be increased or 26 decreased by transfer or suballocation 27 between these appropriated amounts and 28 appropriations of the office of mental 29 health, office for people with develop- 30 mental disabilities, office of alcoholism 31 and substance abuse services, department 32 of health, and the office of children and 33 family services with the approval of the 34 director of the budget who shall file such 35 approval with the department of audit and 36 control and copies thereof with the chair- 37 man of the senate finance committee and 38 the chairman of the assembly way and means 39 committee. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and IT Interchange and 43 Transfer Authority as defined in the 44 2018-19 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

487 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 1 part of this appropriation as if fully 2 stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 5,573,000 14 Holiday/overtime compensation (50300) ............. 35,000 15 Supplies and materials (57000) ..................... 5,000 16 Travel (54000) ................................... 235,000 17 Contractual services (51000) ..................... 315,000 18 Equipment (56000) ................................. 35,000 19 Fringe benefits (60000) ........................ 3,006,000 20 Indirect costs (58800) ........................... 176,000 21 -------------- 22 Program account subtotal ................... 9,380,000 23 -------------- 24 Enterprise Funds 25 Agencies Enterprise Fund 26 Publications Account - 50301 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 increased or decreased by interchange, 30 with any appropriation of the justice 31 center for the protection of people with 32 special needs, and may be increased or 33 decreased by transfer or suballocation 34 between these appropriated amounts and 35 appropriations of the office of mental 36 health, office for people with develop- 37 mental disabilities, office of alcoholism 38 and substance abuse services, department 39 of health, and the office of children and 40 family services with the approval of the 41 director of the budget who shall file such 42 approval with the department of audit and 43 control and copies thereof with the chair- 44 man of the senate finance committee and 45 the chairman of the assembly way and means 46 committee. 47 For services and expenses associated with 48 protection of vulnerable persons, includ-

488 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 1 ing, but not limited to, the provision of 2 investigative services, training, and the 3 development, production and distribution 4 of training materials, reports, promo- 5 tional materials and other items. 6 Notwithstanding any other inconsistent 7 provision of law, the justice center for 8 the protection of people with special 9 needs may establish and charge fees for 10 the provision of such services. 11 Supplies and materials (57000) ................... 150,000 12 Travel (54000) .................................... 50,000 13 Contractual services (51000) ..................... 150,000 14 Equipment (56000) ................................ 150,000 15 -------------- 16 Program account subtotal ..................... 500,000 17 --------------

489 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2017: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of alcoholism and substance abuse services, 13 department of health, and the office of children and family services 14 with the approval of the director of the budget who shall file such 15 approval with the department of audit and control and copies thereof 16 with the chairman of the senate finance committee and the chairman 17 of the assembly way and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project. 21 Personal service (50000) ... 335,000 .................. (re. $335,000) 22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 25 By chapter 50, section 1, of the laws of 2016: 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated may be increased or decreased by interchange, with any appro- 28 priation of the justice center for the protection of people with 29 special needs, and may be increased or decreased by transfer or 30 suballocation between these appropriated amounts and appropriations 31 of the office of mental health, office for people with developmental 32 disabilities, office of alcoholism and substance abuse services, 33 department of health, and the office of children and family services 34 with the approval of the director of the budget who shall file such 35 approval with the department of audit and control and copies thereof 36 with the chairman of the senate finance committee and the chairman 37 of the assembly ways and means committee. 38 For services and expenses related to TRAID including for contract for 39 the delivery of direct services to persons utilizing regional tech- 40 nology centers or other entities funded through the TRAID project. 41 Personal service (50000) ... 335,000 .................. (re. $235,000) 42 Nonpersonal service (57050) ... 897,000 ............... (re. $410,000) 43 Fringe benefits (60090) ... 181,000 ................... (re. $121,000) 44 Indirect costs (58850) ... 8,000 ........................ (re. $5,000) 45 By chapter 50, section 1, of the laws of 2015: 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be increased or decreased by interchange, with any appro-

490 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 priation of the justice center for the protection of people with 2 special needs, and may be increased or decreased by transfer or 3 suballocation between these appropriated amounts and appropriations 4 of the office of mental health, office for people with developmental 5 disabilities, office of alcoholism and substance abuse services, 6 department of health, and the office of children and family services 7 with the approval of the director of the budget who shall file such 8 approval with the department of audit and control and copies thereof 9 with the chairman of the senate finance committee and the chairman 10 of the assembly ways and means committee. 11 For services and expenses related to TRAID including for contract for 12 the delivery of direct services to persons utilizing regional tech- 13 nology centers or other entities funded through the TRAID project. 14 Personal service (50000) ... 335,000 .................. (re. $335,000) 15 Nonpersonal service (57050) ... 897,000 ............... (re. $218,000) 16 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 17 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Health and Human Services Account - 25100 21 By chapter 50, section 1, of the laws of 2017: 22 Notwithstanding any other provision of law, the money hereby appropri- 23 ated may be increased or decreased by interchange, with any appro- 24 priation of the justice center for the protection of people with 25 special needs, and may be increased or decreased by transfer or 26 suballocation between these appropriated amounts and appropriations 27 of the office of mental health, office for people with developmental 28 disabilities, office of alcoholism and substance abuse services, 29 department of health, and the office of children and family services 30 with the approval of the director of the budget who shall file such 31 approval with the department of audit and control and copies thereof 32 with the chairman of the senate finance committee and the chairman 33 of the assembly way and means committee. 34 For services and expenses associated with federal grant awards yet to 35 be allocated. 36 Notwithstanding any inconsistent provision of law, the director of the 37 budget is hereby authorized to transfer appropriation authority 38 contained herein to any other federal fund or program within the 39 justice center for the protection of people with special needs. 40 Personal service (50000) ... 100,000 .................. (re. $100,000) 41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 44 By chapter 50, section 1, of the laws of 2016: 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be increased or decreased by interchange, with any appro- 47 priation of the justice center for the protection of people with 48 special needs, and may be increased or decreased by transfer or

491 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 suballocation between these appropriated amounts and appropriations 2 of the office of mental health, office for people with developmental 3 disabilities, office of alcoholism and substance abuse services, 4 department of health, and the office of children and family services 5 with the approval of the director of the budget who shall file such 6 approval with the department of audit and control and copies thereof 7 with the chairman of the senate finance committee and the chairman 8 of the assembly ways and means committee. 9 For services and expenses associated with federal grant awards yet to 10 be allocated. 11 Notwithstanding any inconsistent provision of law, the director of the 12 budget is hereby authorized to transfer appropriation authority 13 contained herein to any other federal fund or program within the 14 justice center for the protection of people with special needs. 15 Personal service (50000) ... 100,000 .................. (re. $100,000) 16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Notwithstanding any other provision of law, the money hereby appropri- 21 ated may be increased or decreased by interchange, with any appro- 22 priation of the justice center for the protection of people with 23 special needs, and may be increased or decreased by transfer or 24 suballocation between these appropriated amounts and appropriations 25 of the office of mental health, office for people with developmental 26 disabilities, office of alcoholism and substance abuse services, 27 department of health, and the office of children and family services 28 with the approval of the director of the budget who shall file such 29 approval with the department of audit and control and copies thereof 30 with the chairman of the senate finance committee and the chairman 31 of the assembly ways and means committee. 32 For services and expenses associated with federal grant awards yet to 33 be allocated. 34 Notwithstanding any inconsistent provision of law, the director of the 35 budget is hereby authorized to transfer appropriation authority 36 contained herein to any other federal fund or program within the 37 justice center for the protection of people with special needs. 38 Personal service (50000) ... 100,000 .................. (re. $100,000) 39 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 40 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 41 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

492 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,000 0 4 Special Revenue Funds - Federal .... 492,460,000 728,462,000 5 Special Revenue Funds - Other ...... 73,053,000 50,819,000 6 Internal Service Funds ............. 4,260,000 3,513,000 7 ---------------- ---------------- 8 All Funds ........................ 570,060,000 782,794,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ..................................... 437,901,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the New York state data 17 center is established in the department of 18 labor to be operated in cooperation with 19 the United States bureau of the census in 20 order to compile, analyze and disseminate 21 socio-economic information and data. 22 For services and expenses of the state data 23 center pursuant to section 21 of the labor 24 law. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) ................. 87,000 36 -------------- 37 For contracted services for the state data 38 center program. Contractor will act as the 39 department of labor's agent for the feder- 40 al-state cooperative program for popu- 41 lation estimates (FSCPE). 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or

493 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Contractual services (51000) ..................... 200,000 9 -------------- 10 Program account subtotal ..................... 287,000 11 -------------- 12 Special Revenue Funds - Federal 13 Unemployment Insurance Administration Fund 14 Unemployment Insurance Administration Account - 25901 15 For services and expenses of administering 16 unemployment insurance programs, job 17 service programs, workforce investment act 18 programs, employability development 19 programs, other miscellaneous programs, 20 and a reserve for unanticipated funding, 21 pursuant to federal grants and contracts. 22 A portion of this appropriation may be 23 used to provide information and advice 24 regarding unemployment insurance benefit 25 appeals and hearing assistance. A portion 26 of this appropriation may be transferred 27 to aid to localities. 28 Notwithstanding section 135 of the civil 29 service law, the commissioner of the 30 department of labor, subject to approval 31 of the director of the budget, is hereby 32 authorized to grant additional compen- 33 sation to employees of the department of 34 labor whose positions are funded in whole 35 or in part by the disabled veterans' 36 outreach program specialists and/or local 37 veterans' employment representative grant 38 or grants based on merit as determined 39 pursuant to the performance incentive 40 program provided for in the grant consist- 41 ent with the terms of the grant and appli- 42 cable provisions of federal law. The 43 payment of such extra compensation shall 44 be in addition to and shall not be part of 45 an employee's basic annual salary and 46 shall not affect or impair any performance 47 advancement payments, performance awards, 48 longevity payments or other rights or 49 benefits to which an employee may be enti-

494 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 tled. Furthermore, any additional compen- 2 sation payable pursuant to this subdivi- 3 sion shall not be included as compensation 4 for retirement purposes. The amount appro- 5 priated herein shall also include any Reed 6 act funds that may be made available to 7 this state under section 903 of the social 8 security act as amended and in accordance 9 with federal regulations, to be used under 10 the direction of the New York state 11 department of labor subject to approval of 12 the director of the budget to pay the 13 administrative expenses of the employment 14 security program, including the adminis- 15 tration of the unemployment insurance law 16 and the administration of state public 17 employment offices. 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 2018-19 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service (50000) ..................... 176,582,000 39 Nonpersonal service (57050) ................... 50,593,000 40 Fringe benefits (60090) ...................... 110,328,000 41 Indirect costs (58850) ........................... 233,000 42 -------------- 43 Program account subtotal ................. 337,736,000 44 -------------- 45 Special Revenue Funds - Federal 46 Unemployment Insurance Administration Fund 47 Unemployment Insurance Control Fund Account - 25903 48 For services and expenses of administering 49 the unemployment insurance control fund

495 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 program. The amount appropriated herein 2 shall include up to $16,000,000 credited 3 to the unemployment insurance control 4 fund, created pursuant to chapter 5 of the 5 laws of 2000, as costs are incurred for 6 allowable services pursuant to chapter 5 7 of the laws of 2000. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service (50000) ....................... 3,838,000 19 Nonpersonal service (57050) ...................... 653,000 20 Fringe benefits (60090) ........................ 2,398,000 21 Indirect costs (58850) ........................... 106,000 22 -------------- 23 Program account subtotal ................... 6,995,000 24 -------------- 25 Special Revenue Funds - Federal 26 Unemployment Insurance Administration Fund 27 Unemployment Insurance Reemployment Services Account - 28 25902 29 For services and expenses of administering 30 the reemployment services program. A 31 portion of this appropriation may be 32 transferred to aid to localities. The 33 amount appropriated herein shall include 34 any moneys credited to the reemployment 35 service fund, created pursuant to chapter 36 589 of the laws of 1998, as costs are 37 incurred for allowable services pursuant 38 to chapter 589 of the laws of 1998. 39 Notwithstanding section 581-b of the labor 40 law, or any other provision of law to the 41 contrary, when annual contributions paid 42 into the reemployment services fund by all 43 eligible employers exceed $35,000,000, 44 excess contributions may be used for 45 services and expenses of the unemployment 46 insurance systems modernization project, 47 for services and expenses of administering 48 the unemployment insurance program, and 49 for workforce development and employment

496 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 and training programs. The amounts appro- 2 priated herein may be suballocated, trans- 3 ferred or otherwise made available to any 4 other state department, agency or public 5 authority. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Personal service (50000) ...................... 27,693,000 17 Nonpersonal service (57050) ................... 40,613,000 18 Fringe benefits (60090) ....................... 17,303,000 19 Indirect costs (58850) ........................... 764,000 20 -------------- 21 Program account subtotal .................. 86,373,000 22 -------------- 23 Special Revenue Funds - Federal 24 Unemployment Insurance Administration Fund 25 Unemployment Insurance Renovation Fund Account - 25904 26 For services and expenses of the unemploy- 27 ment insurance renovation fund. The amount 28 appropriated herein shall include any 29 funds credited to the unemployment insur- 30 ance renovation sub fund as costs are 31 incurred. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Nonpersonal service (57050) .................... 2,250,000 43 -------------- 44 Program account subtotal ................... 2,250,000 45 -------------- 46 Internal Service Funds 47 Agencies Internal Service Account

497 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 Labor Contact Center Account - 55071 2 For payments related to the planning, devel- 3 opment and establishment of a new state- 4 wide contact center within the department 5 of tax and finance, the office of children 6 and family services and the department of 7 labor on behalf of customer state agen- 8 cies. 9 Notwithstanding any other provision of law 10 to the contrary, for the purpose of plan- 11 ning, developing and/or implementing the 12 consolidation of administration, business 13 services, procurement, information tech- 14 nology and/or other functions shared among 15 agencies to improve the efficiency and 16 effectiveness of government operations, 17 the amounts appropriated herein may be (i) 18 interchanged without limit, (ii) trans- 19 ferred between any other state operations 20 appropriations within this agency or to 21 any other state operations appropriations 22 of any state department, agency or public 23 authority, and/or (iii) suballocated to 24 any state department, agency or public 25 authority with the approval of the direc- 26 tor of the budget who shall file such 27 approval with the department of audit and 28 control and copies thereof with the chair- 29 man of the senate finance committee and 30 the chairman of the assembly ways and 31 means committee. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) .............. 2,253,000 43 Temporary service (50200) ......................... 10,000 44 Holiday/overtime compensation (50300) ............. 10,000 45 Supplies and materials (57000) ..................... 9,000 46 Travel (54000) ..................................... 3,000 47 Contractual services (51000) ..................... 439,000 48 Equipment (56000) ................................. 14,000

498 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................ 1,452,000 2 Indirect costs (58800) ............................ 70,000 3 -------------- 4 Program account subtotal ................... 4,260,000 5 -------------- 6 EMPLOYMENT AND TRAINING PROGRAM ............................. 63,679,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Emergency Employment Act Fund 10 Federal Workforce Investment Act Account - 26001 11 For the administration and operation of 12 employment and training programs as funded 13 by grants under the workforce investment 14 act, public law 105-220, and the workforce 15 innovation and opportunity act, public law 16 113-128, including grants to other govern- 17 mental units, community-based organiza- 18 tions, non-profit and for profit organiza- 19 tions, suballocations to state departments 20 and agencies and a portion may be trans- 21 ferred to aid to localities, according to 22 the following: 23 For services and expenses of statewide 24 activities, including but not limited to 25 state administration and technical assist- 26 ance to local workforce investment areas, 27 pursuant to an expenditure plan approved 28 by the director of the budget. Of the 29 moneys appropriated herein for statewide 30 activities, the state workforce investment 31 board shall assist the governor in devel- 32 oping programs and identifying activities 33 to be funded through the statewide reserve 34 pursuant to section 134 of the federal 35 workforce investment act, PL 105-220, and 36 section 134 of the workforce innovation 37 and opportunity act, public law 113-128, 38 and the commissioner of labor shall peri- 39 odically report to the state workforce 40 investment board on such programs and 41 activities which shall be developed giving 42 consideration to the strategic training 43 alliance program and other existing 44 programs. 45 Statewide employment and training activities 46 may include one-to-one business advisement 47 and training for qualified enrollees of 48 the self-employment assistance program 49 which may be operated by the state's small

499 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 business development centers or the entre- 2 preneurial assistance program. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service (50000) ....................... 5,873,000 14 Nonpersonal service (57050) ................... 10,210,000 15 Fringe benefits (60090) ........................ 3,669,000 16 Indirect costs (58850) ........................... 420,000 17 -------------- 18 Total amount available ...................... 20,172,000 19 -------------- 20 For services and expenses of adult, youth 21 and dislocated worker employment and 22 training local workforce investment area 23 programs and statewide rapid response 24 activities. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service (50000) ....................... 9,345,000 36 Nonpersonal service (57050) .................... 3,750,000 37 Fringe benefits (60090) ........................ 5,839,000 38 -------------- 39 Total amount available ...................... 18,934,000 40 -------------- 41 For services and expenses of miscellaneous 42 workforce investment act, public law 105- 43 220, and workforce innovation and opportu- 44 nity act, public law 113-128, national 45 reserve grants and other federal employ- 46 ment and training grants and federally 47 administered programs.

500 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ....................... 3,000,000 12 Nonpersonal service (57050) ................... 15,043,000 13 Fringe benefits (60090) ........................ 1,874,000 14 Indirect costs (58850) ............................ 83,000 15 -------------- 16 Total amount available ...................... 20,000,000 17 -------------- 18 Program account subtotal .................. 59,106,000 19 -------------- 20 Special Revenue Funds - Other 21 Unemployment Insurance Interest and Penalty Fund 22 Unemployment Insurance Interest and Penalty Account - 23 23601 24 For services and expenses of the department 25 of labor employment and training programs. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) .............. 2,255,000 37 Temporary service (50200) .......................... 3,000 38 Holiday/overtime compensation (50300) .............. 3,000 39 Supplies and materials (57000) .................... 89,000 40 Travel (54000) .................................... 20,000 41 Contractual services (51000) ..................... 639,000 42 Equipment (56000) ................................. 49,000 43 Fringe benefits (60000) ........................ 1,445,000 44 Indirect costs (58800) ............................ 70,000 45 -------------- 46 Program account subtotal ................... 4,573,000 47 --------------

501 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 LABOR STANDARDS PROGRAM ..................................... 32,141,000 2 -------------- 3 Special Revenue Funds - Other 4 Child Performer Protection Fund 5 DOL-Child Performer Protection Account - 20401 6 For services and expenses related to labor 7 standards program enforcement activities. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service--regular (50100) ................ 376,000 19 Temporary service (50200) .......................... 1,000 20 Holiday/overtime compensation (50300) .............. 1,000 21 Supplies and materials (57000) .................... 10,000 22 Travel (54000) ..................................... 1,000 23 Contractual services (51000) ...................... 42,000 24 Equipment (56000) .................................. 2,000 25 Fringe benefits (60000) .......................... 242,000 26 Indirect costs (58800) ............................ 12,000 27 -------------- 28 Program account subtotal ..................... 687,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 DOL-Fee and Penalty Account - 21923 33 For services and expenses related to labor 34 standards program enforcement activities. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Personal service--regular (50100) .............. 7,007,000 46 Temporary service (50200) .......................... 1,000

502 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 Holiday/overtime compensation (50300) .............. 1,000 2 Supplies and materials (57000) .................... 15,000 3 Travel (54000) ..................................... 5,000 4 Contractual services (51000) ..................... 961,000 5 Equipment (56000) ................................. 10,000 6 Fringe benefits (60000) ........................ 4,479,000 7 Indirect costs (58800) ........................... 216,000 8 -------------- 9 Program account subtotal .................. 12,695,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Work Enforcement Account - 21998 14 For services and expenses to implement chap- 15 ter 511 of the laws of 1995 as amended by 16 chapter 513 of the laws of 1997, chapter 17 655 of the laws of 1999, chapter 376 of 18 the laws of 2003 and chapter 407 of the 19 laws of 2005. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) .............. 2,288,000 31 Temporary service (50200) .......................... 9,000 32 Holiday/overtime compensation (50300) .............. 2,000 33 Supplies and materials (57000) .................... 35,000 34 Travel (54000) .................................... 35,000 35 Contractual services (51000) ..................... 160,000 36 Equipment (56000) ................................. 20,000 37 Fringe benefits (60000) ........................ 1,469,000 38 Indirect costs (58800) ............................ 71,000 39 -------------- 40 Program account subtotal ................... 4,089,000 41 -------------- 42 Special Revenue Funds - Other 43 Training and Education Program on Occupational Safety 44 and Health Fund 45 OSHA-Training and Education Account - 21251 46 For services and expenses related to labor 47 standards program enforcement activities.

503 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Personal service--regular (50100) .............. 7,719,000 22 Temporary service (50200) ......................... 40,000 23 Holiday/overtime compensation (50300) ............. 10,000 24 Supplies and materials (57000) ................... 185,000 25 Travel (54000) ................................... 113,000 26 Contractual services (51000) ................... 1,309,000 27 Equipment (56000) ................................. 90,000 28 Fringe benefits (60000) ........................ 4,964,000 29 Indirect costs (58800) ........................... 240,000 30 -------------- 31 Program account subtotal .................. 14,670,000 32 -------------- 33 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 DOL-Fee and Penalty Account - 21923 38 For services and expenses related to occupa- 39 tional safety and health program enforce- 40 ment activities. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority

504 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) .............. 2,043,000 4 Temporary service (50200) ......................... 24,000 5 Holiday/overtime compensation (50300) ............. 24,000 6 Supplies and materials (57000) ................... 300,000 7 Travel (54000) ................................... 200,000 8 Contractual services (51000) ..................... 196,000 9 Equipment (56000) .................................. 3,000 10 Fringe benefits (60000) ........................ 1,336,000 11 Indirect costs (58800) ............................ 65,000 12 -------------- 13 Program account subtotal ................... 4,191,000 14 -------------- 15 Special Revenue Funds - Other 16 Training and Education Program on Occupational Safety 17 and Health Fund 18 Occupational Safety and Health Inspection Account - 19 21252 20 For services and expenses related to occupa- 21 tional safety and health program enforce- 22 ment activities. 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 2018-19 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Personal service--regular (50100) ............. 10,022,000 44 Temporary service (50200) ......................... 10,000 45 Holiday/overtime compensation (50300) ............. 16,000 46 Supplies and materials (57000) ................... 100,000 47 Travel (54000) ................................... 300,000 48 Contractual services (51000) ................... 1,827,000

505 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 Equipment (56000) ................................. 96,000 2 Fringe benefits (60000) ........................ 6,420,000 3 Indirect costs (58800) ........................... 310,000 4 -------------- 5 Program account subtotal .................. 19,101,000 6 -------------- 7 Special Revenue Funds - Other 8 Training and Education Program on Occupational Safety 9 and Health Fund 10 OSHA-Training and Education Account - 21251 11 For services and expenses related to occupa- 12 tional safety and health program enforce- 13 ment activities, services and expenses 14 associated with reporting requirements 15 included in the workers' compensation 16 reform law of 2007 as well as activities 17 previously funded from the department of 18 labor general fund administration appro- 19 priation. 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 2018-19 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Personal service--regular (50100) .............. 3,490,000 41 Temporary service (50200) ......................... 44,000 42 Holiday/overtime compensation (50300) ............. 11,000 43 Supplies and materials (57000) .................... 75,000 44 Travel (54000) .................................... 98,000 45 Contractual services (51000) ................... 6,900,000 46 Equipment (56000) ................................. 52,000 47 Fringe benefits (60000) ........................ 2,266,000 48 Indirect costs (58800) ........................... 111,000 49 --------------

506 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 Program account subtotal .................. 13,047,000 2 --------------

507 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. 14 Notwithstanding section 135 of the civil service law, the commissioner 15 of the department of labor, subject to approval of the director of 16 the budget, is hereby authorized to grant additional compensation to 17 employees of the department of labor whose positions are funded in 18 whole or in part by the disabled veterans' outreach program special- 19 ists and/or local veterans' employment representative grant or 20 grants based on merit as determined pursuant to the performance 21 incentive program provided for in the grant consistent with the 22 terms of the grant and applicable provisions of federal law. The 23 payment of such extra compensation shall be in addition to and shall 24 not be part of an employee's basic annual salary and shall not 25 affect or impair any performance advancement payments, performance 26 awards, longevity payments or other rights or benefits to which an 27 employee may be entitled. Furthermore, any additional compensation 28 payable pursuant to this subdivision shall not be included as 29 compensation for retirement purposes. The amount appropriated herein 30 shall also include any Reed act funds that may be made available to 31 this state under section 903 of the social security act as amended 32 and in accordance with federal regulations, to be used under the 33 direction of the New York state department of labor subject to 34 approval of the director of the budget to pay the administrative 35 expenses of the employment security program, including the adminis- 36 tration of the unemployment insurance law and the administration of 37 state public employment offices. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2017-18 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service (50000) ... 182,974,000 .......... (re. $115,957,000) 45 Nonpersonal service (57050) ... 57,361,000 ......... (re. $38,530,000) 46 Fringe benefits (60090) ... 105,599,000 ............ (re. $90,115,000) 47 Indirect costs (58850) ... 681,000 .................... (re. $619,000) 48 By chapter 50, section 1, of the laws of 2016:

508 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2016-17 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. 39 Personal service (50000) ... 155,802,000 ........... (re. $30,119,000) 40 Nonpersonal service (57050) ... 90,111,000 ......... (re. $56,234,000) 41 Fringe benefits (60090) ... 85,037,000 ............. (re. $16,324,000) 42 Indirect costs (58850) ... 83,000 ....................... (re. $5,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses of administering unemployment insurance 45 programs, job service programs, workforce investment act programs, 46 employability development programs, other miscellaneous programs, 47 and a reserve for unanticipated funding, pursuant to federal grants 48 and contracts. A portion of this appropriation may be used to 49 provide information and advice regarding unemployment insurance 50 benefit appeals and hearing assistance. A portion of this appropri- 51 ation may be transferred to aid to localities.

509 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding section 135 of the civil service law, the commissioner 2 of the department of labor, subject to approval of the director of 3 the budget, is hereby authorized to grant additional compensation to 4 employees of the department of labor whose positions are funded in 5 whole or in part by the disabled veterans' outreach program special- 6 ists and/or local veterans' employment representative grant or 7 grants based on merit as determined pursuant to the performance 8 incentive program provided for in the grant consistent with the 9 terms of the grant and applicable provisions of federal law. The 10 payment of such extra compensation shall be in addition to and shall 11 not be part of an employee's basic annual salary and shall not 12 affect or impair any performance advancement payments, performance 13 awards, longevity payments or other rights or benefits to which an 14 employee may be entitled. Furthermore, any additional compensation 15 payable pursuant to this subdivision shall not be included as 16 compensation for retirement purposes. The amount appropriated herein 17 shall also include any Reed act funds that may be made available to 18 this state under section 903 of the social security act as amended 19 and in accordance with federal regulations, to be used under the 20 direction of the New York state department of labor subject to 21 approval of the director of the budget to pay the administrative 22 expenses of the employment security program, including the adminis- 23 tration of the unemployment insurance law and the administration of 24 state public employment offices. 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 2015-16 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. 31 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000) 32 Nonpersonal service (57050) ... 80,707,000 ......... (re. $50,432,000) 33 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,066,000) 34 Indirect costs (58850) ... 164,000 ..................... (re. $38,000) 35 Special Revenue Funds - Federal 36 Unemployment Insurance Administration Fund 37 Unemployment Insurance Control Fund Account - 25903 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses of administering the unemployment insurance 40 control fund program. The amount appropriated herein shall include 41 up to $16,000,000 credited to the unemployment insurance control 42 fund, created pursuant to chapter 5 of the laws of 2000, as costs 43 are incurred for allowable services pursuant to chapter 5 of the 44 laws of 2000. 45 Personal service (50000) ... 3,426,000 .............. (re. $1,977,000) 46 Nonpersonal service (57050) ... 511,000 ............... (re. $401,000) 47 Fringe benefits (60090) ... 1,977,000 ............... (re. $1,649,000) 48 Indirect costs (58850) ... 79,000 ...................... (re. $64,000) 49 By chapter 50, section 1, of the laws of 2016:

510 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses of administering the unemployment insurance 2 control fund program. The amount appropriated herein shall include 3 up to $16,000,000 credited to the unemployment insurance control 4 fund, created pursuant to chapter 5 of the laws of 2000, as costs 5 are incurred for allowable services pursuant to chapter 5 of the 6 laws of 2000. 7 Personal service (50000) ... 3,989,000 .............. (re. $1,372,000) 8 Nonpersonal service (57050) ... 897,000 ............... (re. $603,000) 9 Fringe benefits (60090) ... 2,177,000 ................. (re. $744,000) 10 Indirect costs (58850) ... 46,000 ....................... (re. $2,000) 11 Special Revenue Funds - Federal 12 Unemployment Insurance Administration Fund 13 Unemployment Insurance Reemployment Services Account - 25902 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses of administering the reemployment services 16 program. A portion of this appropriation may be transferred to aid 17 to localities. The amount appropriated herein shall include any 18 moneys credited to the reemployment service fund, created pursuant 19 to chapter 589 of the laws of 1998, as costs are incurred for allow- 20 able services pursuant to chapter 589 of the laws of 1998. 21 Notwithstanding section 581-b of the labor law, or any other provision 22 of law to the contrary, when annual contributions paid into the 23 reemployment services fund by all eligible employers exceed 24 $35,000,000, excess contributions may be used for services and 25 expenses of the unemployment insurance systems modernization project 26 and services and expenses of administering the unemployment insur- 27 ance program. 28 Personal service (50000) ... 28,370,000 ............ (re. $18,202,000) 29 Nonpersonal service (57050) ... 40,978,000 ......... (re. $39,145,000) 30 Fringe benefits (60090) ... 16,377,000 ............. (re. $14,084,000) 31 Indirect costs (58850) ... 648,000 .................... (re. $507,000) 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses of administering the reemployment services 34 program. A portion of this appropriation may be transferred to aid 35 to localities. The amount appropriated herein shall include any 36 moneys credited to the reemployment service fund, created pursuant 37 to chapter 589 of the laws of 1998, as costs are incurred for allow- 38 able services pursuant to chapter 589 of the laws of 1998. Notwith- 39 standing section 581-b of the labor law, or any other provision of 40 law to the contrary, when annual contributions paid into the reem- 41 ployment services fund by all eligible employers exceed $35,000,000, 42 excess contributions may be used for services and expenses of the 43 unemployment insurance systems modernization project and services 44 and expenses of administering the unemployment insurance program. 45 Personal service (50000) ... 23,230,000 ............. (re. $6,720,000) 46 Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,223,000) 47 Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) 48 Indirect costs (58850) ... 269,000 ..................... (re. $11,000)

511 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Federal 2 Unemployment Insurance Administration Fund 3 Unemployment Insurance Renovation Fund Account - 25904 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses of the unemployment insurance renovation 6 fund. The amount appropriated herein shall include any funds cred- 7 ited to the unemployment insurance renovation sub fund as costs are 8 incurred. 9 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) 10 By chapter 50, section 1, of the laws of 2014: 11 For services and expenses of the unemployment insurance renovation 12 fund. The amount appropriated herein shall include any funds cred- 13 ited to the unemployment insurance renovation sub fund as costs are 14 incurred. 15 Nonpersonal service ... 650,000 ........................ (re. $65,000) 16 Internal Service Funds 17 Agencies Internal Service Account 18 Labor Contact Center Account - 55071 19 By chapter 50, section 1, of the laws of 2017: 20 For payments related to the planning, development and establishment of 21 a new statewide contact center within the department of tax and 22 finance, the office of children and family services and the depart- 23 ment of labor on behalf of customer state agencies. 24 Notwithstanding any other provision of law to the contrary, for the 25 purpose of planning, developing and/or implementing the consol- 26 idation of administration, business services, procurement, informa- 27 tion technology and/or other functions shared among agencies to 28 improve the efficiency and effectiveness of government operations, 29 the amounts appropriated herein may be (i) interchanged without 30 limit, (ii) transferred between any other state operations appropri- 31 ations within this agency or to any other state operations appropri- 32 ations of any state department, agency or public authority, and/or 33 (iii) suballocated to any state department, agency or public author- 34 ity with the approval of the director of the budget who shall file 35 such approval with the department of audit and control and copies 36 thereof with the chairman of the senate finance committee and the 37 chairman of the assembly ways and means committee. 38 Personal service--regular (50100) ... 2,195,000 ..... (re. $1,610,000) 39 Temporary service (50200) ... 10,000 ................... (re. $10,000) 40 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 41 Supplies and materials (57000) ... 86,000 .............. (re. $84,000) 42 Travel (54000) ... 3,000 ................................ (re. $3,000) 43 Contractual services (51000) ... 540,000 .............. (re. $529,000) 44 Equipment (56000) ... 13,000 ........................... (re. $12,000) 45 Fringe benefits (60000) ... 1,344,000 ............... (re. $1,202,000) 46 Indirect costs (58800) ... 59,000 ...................... (re. $53,000) 47 EMPLOYMENT AND TRAINING PROGRAM

512 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Emergency Employment Act Fund 3 Federal Workforce Investment Act Account - 26001 4 By chapter 50, section 1, of the laws of 2017: 5 For the administration and operation of employment and training 6 programs as funded by grants under the workforce investment act, 7 public law 105-220, and the workforce innovation and opportunity 8 act, public law 113-128, including grants to other governmental 9 units, community-based organizations, non-profit and for profit 10 organizations, suballocations to state departments and agencies and 11 a portion may be transferred to aid to localities, according to the 12 following: 13 For services and expenses of statewide activities, including but not 14 limited to state administration and technical assistance to local 15 workforce investment areas, pursuant to an expenditure plan approved 16 by the director of the budget. Of the moneys appropriated herein for 17 statewide activities, the state workforce investment board shall 18 assist the governor in developing programs and identifying activ- 19 ities to be funded through the statewide reserve pursuant to section 20 134 of the federal workforce investment act, PL 105-220, and section 21 134 of the workforce innovation and opportunity act, public law 22 113-128, and the commissioner of labor shall periodically report to 23 the state workforce investment board on such programs and activities 24 which shall be developed giving consideration to the strategic 25 training alliance program and other existing programs. 26 Statewide employment and training activities may include one-to-one 27 business advisement and training for qualified enrollees of the 28 self-employment assistance program which may be operated by the 29 state's small business development centers or the entrepreneurial 30 assistance program. 31 Personal service (50000) ... 7,526,000 .............. (re. $4,586,000) 32 Nonpersonal service (57050) ... 7,510,000 ........... (re. $7,106,000) 33 Fringe benefits (60090) ... 4,345,000 ............... (re. $3,665,000) 34 Indirect costs (58850) ... 394,000 .................... (re. $315,000) 35 For services and expenses of adult, youth and dislocated worker 36 employment and training local workforce investment area programs and 37 statewide rapid response activities. 38 Personal service (50000) ... 9,744,000 .............. (re. $5,313,000) 39 Nonpersonal service (57050) ... 6,310,000 ........... (re. $5,682,000) 40 Fringe benefits (60090) ... 5,622,000 ............... (re. $4,568,000) 41 For services and expenses of miscellaneous workforce investment act, 42 public law 105-220, and workforce innovation and opportunity act, 43 public law 113-128, national reserve grants and other federal 44 employment and training grants and federally administered programs. 45 Personal service (50000) ... 3,000,000 .............. (re. $2,946,000) 46 Nonpersonal service (57050) ... 15,198,000 ......... (re. $15,189,000) 47 Fringe benefits (60090) ... 1,733,000 ............... (re. $1,724,000) 48 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 49 By chapter 50, section 1, of the laws of 2016:

513 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For the administration and operation of employment and training 2 programs as funded by grants under the workforce investment act, 3 public law 105-220, and the workforce innovation and opportunity 4 act, public law 113-128, including grants to other governmental 5 units, community-based organizations, non-profit and for profit 6 organizations, suballocations to state departments and agencies and 7 a portion may be transferred to aid to localities, according to the 8 following: 9 For services and expenses of statewide activities, including but not 10 limited to state administration and technical assistance to local 11 workforce investment areas, pursuant to an expenditure plan approved 12 by the director of the budget. Of the moneys appropriated herein for 13 statewide activities, the state workforce investment board shall 14 assist the governor in developing programs and identifying activ- 15 ities to be funded through the statewide reserve pursuant to section 16 134 of the federal workforce investment act, PL 105-220, and section 17 134 of the workforce innovation and opportunity act, public law 18 113-128, and the commissioner of labor shall periodically report to 19 the state workforce investment board on such programs and activities 20 which shall be developed giving consideration to the strategic 21 training alliance program and other existing programs. 22 Statewide employment and training activities may include one-to-one 23 business advisement and training for qualified enrollees of the 24 self-employment assistance program which may be operated by the 25 state's small business development centers or the entrepreneurial 26 assistance program. 27 Personal service (50000) ... 6,776,000 ................ (re. $671,000) 28 Nonpersonal service (57050) ... 9,757,000 ........... (re. $7,743,000) 29 Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000) 30 Indirect costs (58850) ... 175,000 ..................... (re. $14,000) 31 For services and expenses of adult, youth and dislocated worker 32 employment and training local workforce investment area programs and 33 statewide rapid response activities. 34 Personal service (50000) ... 8,305,000 ................ (re. $631,000) 35 Nonpersonal service (57050) ... 9,312,000 ........... (re. $7,369,000) 36 Fringe benefits (60090) ... 4,533,000 ................. (re. $332,000) 37 For services and expenses of miscellaneous workforce investment act, 38 public law 105-220, and workforce innovation and opportunity act, 39 public law 113-128, national reserve grants and other federal 40 employment and training grants and federally administered programs. 41 Personal service (50000) ... 3,000,000 .............. (re. $2,770,000) 42 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,055,000) 43 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,533,000) 44 Indirect costs (58850) ... 35,000 ...................... (re. $31,000) 45 By chapter 50, section 1, of the laws of 2015: 46 For the administration and operation of employment and training 47 programs as funded by grants under the workforce investment act, 48 public law 105-220, and the workforce innovation and opportunity 49 act, public law 113-128, including grants to other governmental 50 units, community-based organizations, non-profit and for profit 51 organizations, suballocations to state departments and agencies and

514 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 a portion may be transferred to aid to localities, according to the 2 following: 3 For services and expenses of statewide activities, including but not 4 limited to state administration and technical assistance to local 5 workforce investment areas, pursuant to an expenditure plan approved 6 by the director of the budget. Of the moneys appropriated herein for 7 statewide activities, the state workforce investment board shall 8 assist the governor in developing programs and identifying activ- 9 ities to be funded through the statewide reserve pursuant to section 10 134 of the federal workforce investment act, PL 105-220, and section 11 134 of the workforce innovation and opportunity act, public law 12 113-128, and the commissioner of labor shall periodically report to 13 the state workforce investment board on such programs and activities 14 which shall be developed giving consideration to the strategic 15 training alliance program and other existing programs. 16 Statewide employment and training activities may include one-to-one 17 business advisement and training for qualified enrollees of the 18 self-employment assistance program which may be operated by the 19 state's small business development centers or the entrepreneurial 20 assistance program. 21 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) 22 Nonpersonal service (57050) ... 11,400,000 .......... (re. $9,374,000) 23 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) 24 Indirect costs (58850) ... 197,000 ..................... (re. $14,000) 25 For services and expenses of adult, youth and dislocated worker 26 employment and training local workforce investment area programs and 27 statewide rapid response activities. 28 Personal service (50000) ... 7,962,000 .............. (re. $2,743,000) 29 Nonpersonal service (57050) ... 7,945,000 ........... (re. $5,429,000) 30 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,020,000) 31 For services and expenses of miscellaneous workforce investment act, 32 public law 105-220, and workforce innovation and opportunity act, 33 public law 113-128, national reserve grants and other federal 34 employment and training grants and federally administered programs. 35 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) 36 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) 37 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) 38 Indirect costs (58850) ... 43,000 ...................... (re. $41,000) 39 Special Revenue Funds - Other 40 Unemployment Insurance Interest and Penalty Fund 41 Unemployment Insurance Interest and Penalty Account - 23601 42 By chapter 50, section 1, of the laws of 2017: 43 For services and expenses of the department of labor employment and 44 training programs. 45 Personal service--regular (50100) ... 2,283,000 ..... (re. $1,259,000) 46 Temporary service (50200) ... 3,000 ..................... (re. $1,000) 47 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 48 Supplies and materials (57000) ... 99,000 .............. (re. $81,000) 49 Travel (54000) ... 25,000 .............................. (re. $21,000) 50 Contractual services (51000) ... 655,000 .............. (re. $520,000)

515 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Equipment (56000) ... 55,000 ........................... (re. $49,000) 2 Fringe benefits (60000) ... 1,388,000 ............... (re. $1,200,000) 3 Indirect costs (58800) ... 62,000 ...................... (re. $54,000) 4 LABOR STANDARDS PROGRAM 5 Special Revenue Funds - Other 6 Child Performer Protection Fund 7 DOL-Child Performer Protection Account - 20401 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses related to labor standards program enforce- 10 ment activities. 11 Personal service--regular (50100) ... 376,000 ......... (re. $258,000) 12 Temporary service (50200) ... 1,000 ..................... (re. $1,000) 13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 14 Supplies and materials (57000) ... 3,000 ................ (re. $3,000) 15 Travel (54000) ... 1,000 ................................ (re. $1,000) 16 Contractual services (51000) ... 61,000 ................ (re. $42,000) 17 Equipment (56000) ... 2,000 ............................. (re. $2,000) 18 Fringe benefits (60000) ... 230,000 ................... (re. $203,000) 19 Indirect costs (58800) ... 12,000 ...................... (re. $10,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 DOL-Fee and Penalty Account - 21923 23 By chapter 50, section 1, of the laws of 2017: 24 For services and expenses related to labor standards program enforce- 25 ment activities. 26 Personal service--regular (50100) ... 7,007,000 ..... (re. $2,327,000) 27 Temporary service (50200) ... 1,000 ..................... (re. $1,000) 28 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 29 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 30 Travel (54000) ... 10,000 .............................. (re. $10,000) 31 Contractual services (51000) ... 1,209,000 ............ (re. $421,000) 32 Equipment (56000) ... 10,000 ........................... (re. $10,000) 33 Fringe benefits (60000) ... 4,253,000 ............... (re. $4,253,000) 34 Indirect costs (58800) ... 189,000 .................... (re. $186,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Public Work Enforcement Account - 21998 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses to implement chapter 511 of the laws of 1995 40 as amended by chapter 513 of the laws of 1997, chapter 655 of the 41 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 42 laws of 2005. 43 Personal service--regular (50100) ... 2,308,000 ..... (re. $1,135,000) 44 Temporary service (50200) ... 9,000 ..................... (re. $8,000) 45 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)

516 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Supplies and materials (57000) ... 45,000 .............. (re. $38,000) 2 Travel (54000) ... 35,000 .............................. (re. $24,000) 3 Contractual services (51000) ... 199,000 .............. (re. $141,000) 4 Equipment (56000) ... 20,000 ........................... (re. $18,000) 5 Fringe benefits (60000) ... 1,408,000 ............... (re. $1,099,000) 6 Indirect costs (58800) ... 63,000 ...................... (re. $48,000) 7 Special Revenue Funds - Other 8 Training and Education Program on Occupational Safety and Health Fund 9 OSHA-Training and Education Account - 21251 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses related to labor standards program enforce- 12 ment activities. 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 Personal service--regular (50100) ... 7,671,000 ..... (re. $4,239,000) 20 Temporary service (50200) ... 40,000 ................... (re. $33,000) 21 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000) 22 Supplies and materials (57000) ... 179,000 ............. (re. $70,000) 23 Travel (54000) ... 140,000 ............................. (re. $98,000) 24 Contractual services (51000) ... 1,611,000 .......... (re. $1,090,000) 25 Equipment (56000) ... 125,000 .......................... (re. $97,000) 26 Fringe benefits (60000) ... 4,686,000 ............... (re. $2,592,000) 27 Indirect costs (58800) ... 208,000 .................... (re. $112,000) 28 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 DOL-Fee and Penalty Account - 21923 32 By chapter 50, section 1, of the laws of 2017: 33 For services and expenses related to occupational safety and health 34 program enforcement activities. 35 Personal service--regular (50100) ... 2,043,000 ..... (re. $1,587,000) 36 Temporary service (50200) ... 24,000 ................... (re. $24,000) 37 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 38 Supplies and materials (57000) ... 300,000 ............ (re. $287,000) 39 Travel (54000) ... 200,000 ............................. (re. $61,000) 40 Contractual services (51000) ... 196,000 .............. (re. $196,000) 41 Equipment (56000) ... 77,000 ........................... (re. $77,000) 42 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,270,000) 43 Indirect costs (58800) ... 57,000 ...................... (re. $55,000) 44 Special Revenue Funds - Other 45 Training and Education Program on Occupational Safety and Health Fund 46 Occupational Safety and Health Inspection Account - 21252

517 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 For services and expenses related to occupational safety and health 3 program enforcement activities. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, and the IT Interchange and 6 Transfer Authority as defined in the 2017-18 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. 10 Personal service--regular (50100) ... 10,022,000 .... (re. $3,276,000) 11 Temporary service (50200) ... 10,000 ................... (re. $10,000) 12 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $14,000) 13 Supplies and materials (57000) ... 200,000 ............ (re. $117,000) 14 Travel (54000) ... 410,000 ............................ (re. $101,000) 15 Contractual services (51000) ... 1,827,000 .......... (re. $1,002,000) 16 Equipment (56000) ... 248,000 ......................... (re. $225,000) 17 Fringe benefits (60000) ... 6,097,000 ............... (re. $4,533,000) 18 Indirect costs (58800) ... 271,000 .................... (re. $196,000) 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to occupational safety and health 21 program enforcement activities. 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 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) 29 Special Revenue Funds - Other 30 Training and Education Program on Occupational Safety and Health Fund 31 OSHA-Training and Education Account - 21251 32 By chapter 50, section 1, of the laws of 2017: 33 For services and expenses related to occupational safety and health 34 program enforcement activities, services and expenses associated 35 with reporting requirements included in the workers' compensation 36 reform law of 2007 as well as activities previously funded from the 37 department of labor general fund administration appropriation. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2017-18 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service--regular (50100) ... 3,601,000 ..... (re. $2,437,000) 45 Temporary service (50200) ... 44,000 ................... (re. $44,000) 46 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 47 Supplies and materials (57000) ... 112,000 ............. (re. $94,000) 48 Travel (54000) ... 136,000 ............................ (re. $122,000) 49 Contractual services (51000) ... 6,781,000 .......... (re. $6,117,000)

518 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Equipment (56000) ... 43,000 ........................... (re. $38,000) 2 Fringe benefits (60000) ... 2,220,000 ............... (re. $1,833,000) 3 Indirect costs (58800) ... 99,000 ...................... (re. $80,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to occupational safety and health 6 program enforcement activities, services and expenses associated 7 with reporting requirements included in the workers' compensation 8 reform law of 2007 as well as activities previously funded from the 9 department of labor general fund administration appropriation. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2016-17 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Contractual services (51000) ... 6,867,000 .......... (re. $1,481,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For services and expenses related to occupational safety and health 19 program enforcement activities, services and expenses associated 20 with reporting requirements included in the workers' compensation 21 reform law of 2007 as well as activities previously funded from the 22 department of labor general fund administration appropriation. 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 2015-16 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. 29 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)

519 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 107,538,000 0 4 Special Revenue Funds - Federal .... 43,644,000 0 5 Special Revenue Funds - Other ...... 91,160,000 23,451,000 6 Internal Service Funds ............. 20,530,000 0 7 ---------------- ---------------- 8 All Funds ........................ 262,872,000 23,451,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 16,076,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 Personal service--regular (50100) ............. 14,735,000 23 Temporary service (50200) ........................ 160,000 24 Holiday/overtime compensation (50300) ............. 36,000 25 Supplies and materials (57000) ................... 760,000 26 Travel (54000) ................................... 105,000 27 Contractual services (51000) ..................... 280,000 28 -------------- 29 APPEALS AND OPINIONS PROGRAM ................................. 9,130,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 law, with the approval of the director of 39 the budget. 40 Personal service--regular (50100) .............. 8,104,000 41 Temporary service (50200) .......................... 3,000

520 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 Holiday/overtime compensation (50300) .............. 1,000 2 Supplies and materials (57000) ................... 382,000 3 Travel (54000) .................................... 20,000 4 Contractual services (51000) ..................... 620,000 5 -------------- 6 COUNSEL FOR THE STATE PROGRAM ............................... 83,371,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) ............. 31,087,000 18 Temporary service (50200) ......................... 16,000 19 Holiday/overtime compensation (50300) .............. 2,000 20 Supplies and materials (57000) ..................... 1,000 21 Contractual services (51000) ................... 2,191,000 22 -------------- 23 Program account subtotal .................. 33,297,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Litigation Settlement and Civil Recovery Account - 22117 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 For payment according to the following sche- 36 dule, net of refunds, reimbursements, and 37 credits, which shall in no case total more 38 than $6,700,000 in the aggregate across 39 all appropriations from the litigation 40 settlement and civil recovery account and 41 the department of law seized asset 42 account, from this and any other program. 43 Personal service--regular (50100) .............. 3,493,000 44 Holiday/overtime compensation (50300) .............. 1,000 45 Supplies and materials (57000) ................. 1,467,000

521 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 Travel (54000) ................................... 489,000 2 Contractual services (51000) .................. 20,482,000 3 Fringe benefits (60000) ........................ 3,446,000 4 Indirect costs (58800) ........................... 166,000 5 -------------- 6 Program account subtotal .................. 29,544,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Civil Recoveries Account - 55074 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 law, with the approval of the director of 17 the budget. 18 Personal service--regular (50100) .............. 3,369,000 19 Holiday/overtime compensation (50300) .............. 1,000 20 Supplies and materials (57000) ................. 1,700,000 21 Travel (54000) ................................... 300,000 22 Contractual services (51000) ................... 8,435,000 23 Equipment (56000) .............................. 4,467,000 24 Fringe benefits (60000) ........................ 2,154,000 25 Indirect costs (58800) ........................... 104,000 26 -------------- 27 Program account subtotal .................. 20,530,000 28 -------------- 29 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,417,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 law, with the approval of the director of 39 the budget. 40 Personal service--regular (50100) ............. 12,770,000 41 Holiday/overtime compensation (50300) ............ 442,000 42 Supplies and materials (57000) .................... 11,000 43 Travel (54000) .................................... 94,000 44 Contractual services (51000) ..................... 100,000 45 --------------

522 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 CRIMINAL JUSTICE PROGRAM .................................... 12,531,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 law, with the approval of the director of 11 the budget. 12 Personal service--regular (50100) .............. 9,908,000 13 Holiday/overtime compensation (50300) ............. 21,000 14 Supplies and materials (57000) ..................... 5,000 15 Travel (54000) .................................... 60,000 16 Contractual services (51000) ................... 1,101,000 17 -------------- 18 Program account subtotal .................. 11,095,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Department of Law Seized Assets Account - 21990 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget. 30 For payment according to the following sche- 31 dule, net of refunds, reimbursements, and 32 credits, which shall in no case total more 33 than $6,700,000 in the aggregate across 34 all appropriations from the litigation 35 settlement and civil recovery account and 36 the department of law seized asset 37 account, from this and any other program. 38 Contractual services (51000) ..................... 146,000 39 Equipment (56000) ................................ 334,000 40 -------------- 41 Program account subtotal ..................... 480,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Law Equitable Sharing Agreement - Justice Account

523 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget. 8 For payment according to the following sche- 9 dule, net of refunds, reimbursements, and 10 credits, which shall in no case total more 11 than $6,700,000 in the aggregate across 12 all appropriations from the litigation 13 settlement and civil recovery account and 14 the department of law seized asset 15 account, from this and any other program. 16 Contractual services (51000) ..................... 145,000 17 Equipment (56000) ................................ 333,000 18 -------------- 19 Program account subtotal ..................... 478,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Law Equitable Sharing Agreement - Treasury Account 24 Notwithstanding any law to the contrary, the 25 amounts herein appropriated may be inter- 26 changed or transferred without limit to 27 any other appropriation in any other 28 program or fund within the department of 29 law, with the approval of the director of 30 the budget. 31 For payment according to the following sche- 32 dule, net of refunds, reimbursements, and 33 credits, which shall in no case total more 34 than $6,700,000 in the aggregate across 35 all appropriations from the litigation 36 settlement and civil recovery account and 37 the department of law seized asset 38 account, from this and any other program. 39 Contractual services (51000) ..................... 145,000 40 Equipment (56000) ................................ 333,000 41 -------------- 42 Program account subtotal ..................... 478,000 43 -------------- 44 ECONOMIC JUSTICE PROGRAM .................................... 28,818,000 45 -------------- 46 General Fund

524 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 State Purposes Account - 10050 2 Notwithstanding any law to the contrary, the 3 amounts herein appropriated may be inter- 4 changed or transferred without limit to 5 any other appropriation in any other 6 program or fund within the department of 7 law, with the approval of the director of 8 the budget. 9 Personal service--regular (50100) ................. 82,000 10 -------------- 11 Program account subtotal ...................... 82,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Litigation Settlement and Civil Recovery Account - 22117 16 Notwithstanding any law to the contrary, the 17 amounts herein appropriated may be inter- 18 changed or transferred without limit to 19 any other appropriation in any other 20 program or fund within the department of 21 law, with the approval of the director of 22 the budget. 23 For payment according to the following sche- 24 dule, net of refunds, reimbursements, and 25 credits, which shall in no case total more 26 than $6,700,000 in the aggregate across 27 all appropriations from the litigation 28 settlement and civil recovery account and 29 the department of law seized asset 30 account, from this and any other program. 31 Personal service--regular (50100) ............. 11,058,000 32 Holiday/overtime compensation (50300) ............. 13,000 33 Supplies and materials (57000) .................... 55,000 34 Travel (54000) ................................... 108,000 35 Contractual services (51000) ................... 6,155,000 36 Equipment (56000) .............................. 1,591,000 37 Fringe benefits (60000) ........................ 6,147,000 38 Indirect costs (58800) ........................... 297,000 39 -------------- 40 Program account subtotal .................. 25,424,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Real Estate Finance Account - 22154

525 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget. 8 Personal service--regular (50100) .............. 1,146,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) ..................... 8,000 11 Contractual services (51000) ................... 1,365,000 12 Equipment (56000) .................................. 8,000 13 Fringe benefits (60000) .......................... 739,000 14 Indirect costs (58800) ............................ 36,000 15 -------------- 16 Program account subtotal ................... 3,312,000 17 -------------- 18 MEDICAID FRAUD CONTROL PROGRAM .............................. 57,475,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Federal Health and Human Services Account - 25117 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget. 30 For services and expenses related to grants 31 for the investigation and prosecution of 32 medicaid fraud. 33 Personal service (50000) ...................... 20,256,000 34 Nonpersonal service (57050) ................... 10,077,000 35 Fringe benefits (60090) ....................... 12,729,000 36 Indirect costs (58850) ........................... 582,000 37 -------------- 38 Program account subtotal .................. 43,644,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Medicaid Fraud Seized Assets Account - 21917 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to

526 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 any other appropriation in any other 2 program or fund within the department of 3 law, with the approval of the director of 4 the budget. 5 Supplies and materials (57000) .................... 21,000 6 Contractual services (51000) ...................... 57,000 7 Equipment (56000) ................................ 160,000 8 -------------- 9 Program account subtotal ..................... 238,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Recoveries and Revenue Account - 22041 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 law, with the approval of the director of 20 the budget. 21 Personal service--regular (50100) .............. 6,731,000 22 Holiday/overtime compensation (50300) ............. 21,000 23 Supplies and materials (57000) ................... 155,000 24 Travel (54000) .................................... 77,000 25 Contractual services (51000) ................... 2,035,000 26 Equipment (56000) ................................ 134,000 27 Fringe benefits (60000) ........................ 4,243,000 28 Indirect costs (58800) ........................... 197,000 29 -------------- 30 Program account subtotal .................. 13,593,000 31 -------------- 32 REGIONAL OFFICES PROGRAM .................................... 16,461,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 law, with the approval of the director of 42 the budget. 43 Personal service--regular (50100) ............. 13,234,000 44 Temporary service (50200) ........................ 109,000

527 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 Holiday/overtime compensation (50300) .............. 2,000 2 Supplies and materials (57000) ..................... 2,000 3 Travel (54000) ................................... 100,000 4 Contractual services (51000) ................... 3,014,000 5 -------------- 6 SOCIAL JUSTICE PROGRAM ...................................... 25,593,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) .............. 5,250,000 18 Holiday/overtime compensation (50300) ............. 26,000 19 Supplies and materials (57000) .................... 35,000 20 Contractual services (51000) ................... 2,669,000 21 -------------- 22 Program account subtotal ................... 7,980,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Litigation Settlement and Civil Recovery Account - 22117 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 law, with the approval of the director of 33 the budget. 34 For payment according to the following sche- 35 dule, net of refunds, reimbursements, and 36 credits, which shall in no case total more 37 than $6,700,000 in the aggregate across 38 all appropriations from the litigation 39 settlement and civil recovery account and 40 the department of law seized asset 41 account, from this and any other program. 42 Personal service--regular (50100) .............. 7,833,000 43 Holiday/overtime compensation (50300) ............. 15,000 44 Supplies and materials (57000) .................... 10,000 45 Travel (54000) .................................... 89,000

528 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 Contractual services (51000) ................... 4,711,000 2 Fringe benefits (60000) ........................ 4,727,000 3 Indirect costs (58800) ........................... 228,000 4 -------------- 5 Program account subtotal .................. 17,613,000 6 --------------

529 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2017: 6 Notwithstanding any law to the contrary, the amounts herein appropri- 7 ated may be interchanged or transferred without limit to any other 8 appropriation in any other program or fund within the department of 9 law, with the approval of the director of the budget. 10 For services and expenses related to grants for the investigation and 11 prosecution of medicaid fraud. 12 Personal service (50000) ... 19,695,000 ............. (re. $5,757,000) 13 Nonpersonal service (57050) 10,078,000 .............. (re. $5,041,000) 14 Fringe benefits (60090) ... 11,835,000 .............. (re. $5,491,000) 15 Indirect costs (58850) ... 581,000 .................... (re. $359,000) 16 By chapter 50, section 1, of the laws of 2016: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud. 23 Personal service (50000) ... 19,356,000 ............... (re. $303,000) 24 Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) 25 Fringe benefits (60090) ... 864,000 ................... (re. $670,000) 26 Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) 27 By chapter 50, section 1, of the laws of 2015: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud. 34 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) 35 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) 36 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) 37 Indirect costs (58850) ... 762,000 .................... (re. $100,000)

530 12650-02-8 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Amount appropriated for the various offices 12 of the department of mental hygiene and 13 for employee fringe benefits of any other 14 state agency. The director of the budget 15 is hereby authorized to transfer this 16 appropriation to state operations and/or 17 local assistance in the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services and the 21 justice center for the protection of 22 people with special needs or to the gener- 23 al fund from this appropriation by 24 certificate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2018-19 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated ............................ 300,000,000 36 -------------- 37 Program account subtotal ................. 300,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Amount appropriated for the various offices 43 of the department of mental hygiene and 44 for employee fringe benefits of any other 45 state agency. The director of the budget

531 12650-02-8 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2018-19 1 is hereby authorized to transfer this 2 appropriation to state operations and/or 3 local assistance in the office of mental 4 health, office for people with develop- 5 mental disabilities, office of alcoholism 6 and substance abuse services and the 7 justice center for the protection of 8 people with special needs, or to the 9 general fund from this appropriation by 10 certificate of approval. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2018-19 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated ............................ 300,000,000 22 -------------- 23 Program account subtotal ................. 300,000,000 24 --------------

532 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 121,832,000 13,650,000 4 Special Revenue Funds - Federal .... 7,010,000 4,423,000 5 Special Revenue Funds - Other ...... 6,630,000 0 6 ---------------- ---------------- 7 All Funds ........................ 135,472,000 18,073,000 8 ================ ================ 9 SCHEDULE 10 EXECUTIVE DIRECTION PROGRAM ................................. 61,975,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 transferred to local assistance and/or any 17 appropriation of the office of alcoholism 18 and substance abuse services, and may be 19 increased or decreased by transfer or 20 suballocation between these appropriated 21 amounts and appropriations of the depart- 22 ment of health, the office of medicaid 23 inspector general, the office of mental 24 health, the office for people with devel- 25 opmental disabilities, and the justice 26 center for the protection of people with 27 special needs with the approval of the 28 director of the budget. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2018-19 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any

533 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Notwithstanding any inconsistent provision 7 of law, funds hereby appropriated may, 8 subject to the approval of the director of 9 the budget, be used for services and 10 expenses related to the credentialing of 11 prevention, alcohol and substance abuse, 12 and problem gambling counselors. 13 Notwithstanding any inconsistent provision 14 of law, funds hereby appropriated may, 15 subject to the approval of the director of 16 the budget, be used for services and 17 expenses related to the operation of 18 methadone services and a patient registry, 19 pursuant to section 19.16 of the mental 20 hygiene law, that shall be used for the 21 prevention of simultaneous enrollment in 22 multiple methadone treatment programs, as 23 well as maintaining accurate patient 24 dosing information. 25 Personal service--regular (50100) ............. 23,697,000 26 Holiday/overtime compensation (50300) ............. 35,000 27 Supplies and materials (57000) ................... 345,000 28 Travel (54000) ................................... 534,000 29 Contractual services (51000) ................... 7,001,000 30 Equipment (56000) ................................ 112,000 31 Fringe benefits (60000) ....................... 16,756,000 32 Indirect costs (58800) ......................... 1,065,000 33 -------------- 34 Program account subtotal .................. 49,545,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Substance Abuse Prevention and Treatment (SAPT) Account 39 - 25147 40 For services and expenses associated with 41 administering the substance abuse 42 prevention and treatment (SAPT) block 43 grant. 44 Notwithstanding any inconsistent provision 45 of law, a portion of the funds hereby 46 appropriated may, subject to the approval 47 of the director of the budget, be trans-

534 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 1 ferred to local assistance and/or any 2 appropriation of the office of alcoholism 3 and substance abuse services consistent 4 with the terms and conditions of the SAPT 5 block grant award. 6 Personal service (50000) ....................... 2,409,000 7 Nonpersonal service (57050) .................... 1,555,000 8 Fringe benefits (60090) ........................ 1,561,000 9 Indirect costs (58850) ............................ 75,000 10 -------------- 11 Program account subtotal ................... 5,600,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Statewide Data Collection Account - 25388 16 For services and expenses related to the 17 statewide data collection program as 18 mandated in the 1988 federal anti-drug 19 abuse act. 20 Notwithstanding any inconsistent provision 21 of law, moneys hereby appropriated may, 22 subject to the approval of the director of 23 the budget, be transferred to local 24 assistance and/or any appropriation of the 25 office of alcoholism and substance abuse 26 services. 27 Personal service (50000) ......................... 121,000 28 Fringe benefits (60090) ........................... 75,000 29 Indirect costs (58850) ............................. 4,000 30 -------------- 31 Program account subtotal ..................... 200,000 32 -------------- 33 Special Revenue Funds - Other 34 Chemical Dependence Service Fund 35 Substance Abuse Services Fund Account - 22700 36 For services and expenses related to chemi- 37 cal dependence treatment and prevention 38 activities. 39 Notwithstanding any inconsistent provision 40 of law, moneys hereby appropriated may, 41 subject to the approval of the director of 42 the budget, be transferred to local 43 assistance and/or any appropriation of the

535 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 1 office of alcoholism and substance abuse 2 services. 3 Contractual services (51000) ................... 6,500,000 4 -------------- 5 Program account subtotal ................... 6,500,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Conference and Special Projects Account - 22109 10 For services and expenses related to special 11 projects. 12 Notwithstanding any inconsistent provision 13 of law, moneys hereby appropriated may, 14 subject to the approval of the director of 15 the budget, be transferred to local 16 assistance and/or any appropriation of the 17 office of alcoholism and substance abuse 18 services. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2018-19 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Supplies and materials (57000) ................... 130,000 31 -------------- 32 Program account subtotal ..................... 130,000 33 -------------- 34 INSTITUTIONAL SERVICES ...................................... 73,497,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any other provision of law, 39 the money hereby appropriated may be 40 transferred to local assistance and/or any 41 appropriation of the office of alcoholism 42 and substance abuse services with the 43 approval of the director of the budget.

536 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Notwithstanding any provision of articles 23 153, 154 and 163 of the education law, 24 there shall be an exemption from the 25 professional licensure requirements of 26 such articles, and nothing contained in 27 such articles, or in any other provisions 28 of law related to the licensure require- 29 ments of persons licensed under those 30 articles, shall prohibit or limit the 31 activities or services of any person in 32 the employ of a program or service oper- 33 ated, certified, regulated, funded 34 approved by, or under contract with the 35 office of alcoholism and substance abuse 36 services, a local governmental unit as 37 such term is defined in article 41 of the 38 mental hygiene law, and/or a local social 39 services district as defined in section 61 40 of the social services law, and all such 41 entities shall be considered to be 42 approved settings for the receipt of 43 supervised experience for the professions 44 governed by articles 153, 154 and 163 of 45 the education law, and furthermore, no 46 such entity shall be required to apply for 47 nor be required to receive a waiver pursu- 48 ant to section 6503-a of the education law 49 in order to perform any activities or 50 provide any services.

537 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............. 33,190,000 2 Temporary service (50200) ........................ 811,000 3 Holiday/overtime compensation (50300) .......... 2,118,000 4 Supplies and materials (57000) ................. 5,570,000 5 Travel (54000) .................................... 69,000 6 Contractual services (51000) ................... 7,182,000 7 Equipment (56000) ................................ 329,000 8 Fringe benefits (60000) ....................... 22,021,000 9 Indirect costs (58800) ........................... 997,000 10 -------------- 11 Program account subtotal .................. 72,287,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Substance Abuse Prevention and Treatment (SAPT) Account 16 - 25147 17 For services and expenses related to inter- 18 vention and treatment provided by the 19 substance abuse prevention and treatment 20 (SAPT) block grant. 21 Notwithstanding any inconsistent provision 22 of law, a portion of the funds hereby 23 appropriated may, subject to the approval 24 of the director of the budget, be trans- 25 ferred to local assistance and/or any 26 appropriation of the office of alcoholism 27 and substance abuse services consistent 28 with the terms and conditions of the SAPT 29 block grant award. 30 Notwithstanding any provision of articles 31 153, 154 and 163 of the education law, 32 there shall be an exemption from the 33 professional licensure requirements of 34 such articles, and nothing contained in 35 such articles, or in any other provisions 36 of law related to the licensure require- 37 ments of persons licensed under those 38 articles, shall prohibit or limit the 39 activities or services of any person in 40 the employ of a program or service oper- 41 ated, certified, regulated, funded 42 approved by, or under contract with the 43 office of alcoholism and substance abuse 44 services, a local governmental unit as 45 such term is defined in article 41 of the 46 mental hygiene law, and/or a local social 47 services district as defined in section 61 48 of the social services law, and all such

538 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 1 entities shall be considered to be 2 approved settings for the receipt of 3 supervised experience for the professions 4 governed by articles 153, 154 and 163 of 5 the education law, and furthermore, no 6 such entity shall be required to apply for 7 nor be required to receive a waiver pursu- 8 ant to section 6503-a of the education law 9 in order to perform any activities or 10 provide any services. 11 Personal service (50000) ......................... 518,000 12 Nonpersonal service (57050) ...................... 340,000 13 Fringe benefits (60090) .......................... 336,000 14 Indirect costs (58850) ............................ 16,000 15 -------------- 16 Program account subtotal ................... 1,210,000 17 --------------

539 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 EXECUTIVE DIRECTION PROGRAM 2 [~~Special Revenue Funds - Other~~ 3 ~~Miscellaneous Special Revenue Fund~~ 4 ~~Mental Hygiene Program Fund Account - 21907~~] 5 General Fund 6 State Purposes Account - 10050 7 The appropriation made by chapter 50, section 1, of the laws of 2017, to 8 the special revenue funds - other, miscellaneous special revenue 9 fund, mental hygiene program fund account - 21907, is hereby trans- 10 ferred and reappropriated to the general fund, state purposes 11 account - 10050, and is amended to read: 12 Notwithstanding any other provision of law, the money hereby appropri- 13 ated may be transferred to local assistance and/or any appropriation 14 of the office of alcoholism and substance abuse services, and may be 15 increased or decreased by transfer or suballocation between these 16 appropriated amounts and appropriations of the department of health, 17 the office of medicaid inspector general, the office of mental 18 health, the office for people with developmental disabilities, and 19 the justice center for the protection of people with special needs 20 with the approval of the director of the budget. 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 2017-18 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. 28 Notwithstanding any inconsistent provision of law, funds hereby appro- 29 priated may, subject to the approval of the director of the budget, 30 be used for services and expenses related to the credentialing of 31 prevention, alcohol and substance abuse, and problem gambling coun- 32 selors. 33 Notwithstanding any inconsistent provision of law, funds hereby appro- 34 priated may, subject to the approval of the director of the budget, 35 be used for services and expenses related to the operation of metha- 36 done services and a patient registry, pursuant to section 19.16 of 37 the mental hygiene law, that shall be used for the prevention of 38 simultaneous enrollment in multiple methadone treatment programs, as 39 well as maintaining accurate patient dosing information. [~~The state~~ 40 ~~comptroller is hereby authorized and directed to loan money in~~ 41 ~~accordance with the provisions set forth in subdivision 5 of section~~ ~~42 4 of the state finance law to the mental hygiene program fund~~ 43 ~~account.~~] 44 Personal service--regular (50100) ... 20,548,000 .... (re. $1,000,000) 45 Holiday/overtime compensation (50300) ... 30,000 ........ (re. $5,000) 46 Supplies and materials (57000) ... 340,000 ............. (re. $50,000) 47 Travel (54000) ... 526,000 ............................. (re. $35,000) 48 Contractual services (51000) ... 6,890,000 ............ (re. $575,000)

540 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Equipment (56000) ... 110,000 .......................... (re. $15,000) 2 Fringe benefits (60000) ... 15,097,000 .............. (re. $2,750,000) 3 Indirect costs (58800) ... 998,000 .................... (re. $150,000) 4 Special Revenue Funds - Federal 5 Federal Health and Human Services Fund 6 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses associated with administering the substance 9 abuse prevention and treatment (SAPT) block grant. 10 Notwithstanding any inconsistent provision of law, a portion of the 11 funds hereby appropriated may, subject to the approval of the direc- 12 tor of the budget, be transferred to local assistance and/or any 13 appropriation of the office of alcoholism and substance abuse 14 services consistent with the terms and conditions of the SAPT block 15 grant award. 16 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) 17 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,521,000) 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Statewide Data Collection Account - 25388 21 By chapter 50, section 1, of the laws of 2017: 22 For services and expenses related to the statewide data collection 23 program as mandated in the 1988 federal anti-drug abuse act. 24 Notwithstanding any inconsistent provision of law, moneys hereby 25 appropriated may, subject to the approval of the director of the 26 budget, be transferred to local assistance and/or any appropriation 27 of the office of alcoholism and substance abuse services. 28 Personal service (50000) ... 200,000 .................. (re. $104,000) 29 INSTITUTIONAL SERVICES 30 [~~Special Revenue Funds - Other~~ 31 ~~Miscellaneous Special Revenue Fund~~ 32 ~~Mental Hygiene Patient Income Account - 21909~~] 33 General Fund 34 State Purposes Account - 10050 35 The appropriation made by chapter 50, section 1, of the laws of 2017 to 36 the special revenue funds - other, miscellaneous special revenue 37 fund, mental hygiene patient income account - 21909, is hereby 38 transferred and reappropriated to the general fund, state purposes 39 account - 10050, and is amended to read: 40 Notwithstanding any other provision of law, the money hereby appropri- 41 ated may be transferred to local assistance and/or any appropriation 42 of the office of alcoholism and substance abuse services with the 43 approval of the director of the budget. [~~The state comptroller is~~

541 12650-02-8 ~~DEPARTMENT OF MENTAL HYGIENE~~ ~~OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES~~ ~~STATE OPERATIONS - REAPPROPRIATIONS 2018-19~~ 1 ~~hereby authorized and directed to loan money in accordance with the~~ 2 ~~provisions set forth in subdivision 5 of section 4 of the state~~ 3 ~~finance law to the mental hygiene patient income account.~~] 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 2017-18 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Personal service--regular (50100) ... 5,880,000 ....... (re. $200,000) 12 Temporary service (50200) ... 65,000 .................... (re. $5,000) 13 Holiday/overtime compensation (50300) ... 321,000 ...... (re. $10,000) 14 Supplies and materials (57000) ... 1,000 ................ (re. $5,000) 15 Fringe benefits (60000) ... 3,564,000 ............... (re. $1,100,000) 16 Indirect costs (58800) ... 176,000 ..................... (re. $60,000) 17 [~~Special Revenue Funds - Other~~ 18 ~~Miscellaneous Special Revenue Fund~~ 19 ~~Mental Hygiene Program Fund Account - 21907~~] 20 The appropriation made by chapter 50, section 1, of the laws of 2017 to 21 the special revenue funds - other, miscellaneous special revenue 22 fund, mental hygiene program fund account - 21907, is hereby trans- 23 ferred and reappropriated to the general fund, state purposes 24 account - 10050, and is amended to read: 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated may be transferred to local assistance and/or any appropriation 27 of the office of alcoholism and substance abuse services, with the 28 approval of the director of the budget. [~~The state comptroller is~~ 29 ~~hereby authorized and directed to loan money in accordance with the~~ 30 ~~provisions set forth in subdivision 5 of section 4 of the state~~ 31 ~~finance law to the mental hygiene program fund account.~~] 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority and the Alignment Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated. 39 Personal service--regular (50100) ... 25,160,000 ...... (re. $250,000) 40 Temporary service (50200) ... 688,000 .................. (re. $10,000) 41 Holiday/overtime compensation (50300) ... 1,656,000 .... (re. $20,000) 42 Supplies and materials (57000) ... 5,500,000 ........ (re. $1,140,000) 43 Travel (54000) ... 68,000 .............................. (re. $15,000) 44 Contractual services (51000) ... 7,094,000 .......... (re. $1,200,000) 45 Equipment (56000) ... 325,000 .......................... (re. $75,000) 46 Fringe benefits (60000) ... 16,930,000 .............. (re. $4,750,000) 47 Indirect costs (58800) ... 755,000 .................... (re. $230,000)

542 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses associated with administering the substance 6 abuse prevention and treatment (SAPT) block grant. 7 Notwithstanding any inconsistent provision of law, a portion of the 8 funds hereby appropriated may, subject to the approval of the direc- 9 tor of the budget, be transferred to local assistance and/or any 10 appropriation of the office of alcoholism and substance abuse 11 services consistent with the terms and conditions of the SAPT block 12 grant award. 13 Personal service (50000) ... 870,000 .................. (re. $435,000) 14 Nonpersonal service (57050) ... 340,000 ............... (re. $340,000)

543 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,253,634,000 563,226,000 4 Special Revenue Funds - Federal .... 1,538,000 1,968,000 5 Special Revenue Funds - Other ...... 17,482,000 0 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,283,857,000 565,194,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 increased or decreased by interchange, 19 with any appropriation of the office of 20 mental health, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the department of 24 health, the office of medicaid inspector 25 general, the office for people with devel- 26 opmental disabilities, the justice center 27 for the protection of people with special 28 needs, and the office of alcoholism and 29 substance abuse services, with the 30 approval of the director of the budget. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of the 36 office of mental health or by transfer or 37 suballocation to any department, agency or 38 public authority for expenditures incurred 39 in the operation of such programs with the 40 approval of the director of the budget. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment

544 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 Interchange and Transfer Authority as 2 defined in the 2018-19 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, a portion of this appro- 10 priation shall be available to the 11 Research Foundation for Mental Hygiene, 12 Inc. pursuant to a contract, subject to 13 the approval of the director of the budg- 14 et, to assist the office in restructuring 15 the financing of community-based mental 16 health programs. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Personal service--regular (50100) ............. 38,980,000 28 Temporary service (50200) ........................ 841,000 29 Holiday/overtime compensation (50300) ............ 257,000 30 Supplies and materials (57000) ................. 1,118,000 31 Travel (54000) ................................. 1,000,000 32 Contractual services (51000) .................. 26,300,000 33 Equipment (56000) ................................ 800,000 34 Fringe benefits (60000) ....................... 22,788,000 35 Indirect costs (58800) ......................... 1,122,000 36 -------------- 37 Program account subtotal .................. 93,206,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Health and Human Services Account - 25180 42 For administration of the community services 43 block grant.

545 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 Personal service (50000) ......................... 875,000 2 Nonpersonal service (57050) ........................ 5,000 3 Fringe benefits (60090) .......................... 468,000 4 Indirect costs (58850) ............................ 10,000 5 -------------- 6 Program account subtotal ................... 1,358,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 PATH Account - 25124 11 For administration of programs to assist and 12 transition from homelessness (PATH) 13 grants. 14 Personal service (50000) ......................... 105,000 15 Nonpersonal service (57050) ....................... 17,000 16 Fringe benefits (60090) ........................... 56,000 17 Indirect costs (58850) ............................. 2,000 18 -------------- 19 Program account subtotal ..................... 180,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Mental Hygiene Combined Gifts and Grants Account 24 For nonpersonal service expenditures to 25 benefit patients or for other purposes 26 from grants, gifts, donations, bequests, 27 combined expendable trusts or other 28 contributions. 29 Supplies and materials (57000) ................... 379,000 30 Travel (54000)..................................... 45,000 31 Contractual services (51000)...................... 380,000 32 Equipment (56000)................................. 150,000 33 -------------- 34 Program account subtotal ..................... 954,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Cook/Chill Account - 22057 39 For services and expenses related to the 40 operation of the cook/chill production 41 center at the Rockland psychiatric center. 42 Appropriations may be transferred to the

546 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 department of corrections and community 2 supervision for expenses related to 3 cook/chill production with the approval of 4 the director of the budget. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, and the Alignment 9 Interchange and Transfer Authority as 10 defined in the 2018-19 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Supplies and materials (57000) ................. 1,358,000 17 Contractual services (51000) ..................... 642,000 18 Equipment (56000) .............................. 1,000,000 19 -------------- 20 Program account subtotal ................... 3,000,000 21 -------------- 22 Enterprise Funds 23 Mental Hygiene Community Stores Account 24 MH & MR Community Stores Fund Account - 50500 25 Personal service--regular (50100) ................ 508,000 26 Temporary service (50200) ........................ 100,000 27 Supplies and materials (57000) ................. 1,509,000 28 Travel (54000) .................................... 10,000 29 Contractual services (51000) ..................... 201,000 30 Equipment (56000) ................................ 115,000 31 Fringe benefits (60000) .......................... 309,000 32 Indirect costs (58800) ............................ 18,000 33 -------------- 34 Program account subtotal ................... 2,770,000 35 -------------- 36 Enterprise Funds 37 OMH Sheltered Workshop Fund 38 Mental Health Sheltered Workshop Fund Account - 50400 39 Supplies and materials (57000) ................. 1,243,000 40 Travel (54000) ................................... 123,000 41 Contractual services (51000) ................... 4,213,000 42 Equipment (56000) ................................ 257,000 43 -------------- 44 Program account subtotal ................... 5,836,000 45 --------------

547 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 Internal Service Funds 2 Mental Hygiene Revolving Account 3 Mental Hygiene Internal Service Fund Account - 55101 4 Personal service--regular (50100) ................ 941,000 5 Holiday/overtime compensation (50300) ............. 40,000 6 Supplies and materials (57000) ................... 566,000 7 Travel (54000) ..................................... 1,000 8 Contractual services (51000) ..................... 200,000 9 Equipment (56000) ................................ 430,000 10 Fringe benefits (60000) .......................... 401,000 11 Indirect costs (58800) ............................ 18,000 12 -------------- 13 Program account subtotal ................... 2,597,000 14 -------------- 15 ADULT SERVICES PROGRAM ................................... 1,498,804,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 Funds appropriated under this program are 20 available for the payment of tolls at the 21 Robert F. Kennedy bridge, for vehicles 22 driven by persons commuting to and from 23 work who are employed at facilities 24 located on Ward's island operated by the 25 department of mental hygiene. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of the 31 office of mental health or by transfer or 32 suballocation to any department, agency or 33 public authority for expenditures incurred 34 in the operation of such programs with the 35 approval of the director of the budget. 36 Notwithstanding any other provision of law 37 to the contrary, the commissioner of the 38 office of mental health shall be author- 39 ized, subject to the approval of the 40 director of the budget, to transfer up to 41 $3,000,000 of this appropriation to the 42 department of health for the purpose of 43 making physician loan repayment awards to 44 psychiatrists who are licensed to practice 45 in New York state and who agree to work 46 for a period of at least five years in one

548 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 or more hospitals or outpatient programs 2 that are operated by the office of mental 3 health and deemed to be in one or more 4 underserved areas, as determined by the 5 commissioner of mental health. Notwith- 6 standing paragraph (d) of subdivision 5-a, 7 and paragraphs (d), (e), and (f) of subdi- 8 vision 10 of section 2807-m of the public 9 health law, all awards made by the depart- 10 ment of health from any of the office of 11 mental health funds transferred herein 12 shall be made consistent with the 13 provisions of paragraphs (a), (b) and (c) 14 of subdivision 10 of section 2807-m of the 15 public health law and may not supplant or 16 otherwise support the department of 17 health's physician's loan repayment 18 program. 19 Notwithstanding any other provision of law 20 to the contrary, and consistent with 21 section 33.07 of the mental hygiene law, 22 the directors of facilities operated by 23 the office of mental health who act as 24 federally-appointed representative payees 25 and who assume management responsibility 26 over the funds of a resident may continue 27 to use such funds for the cost of the 28 resident's care and treatment, consistent 29 with federal law and regulations. 30 Notwithstanding any other provision of law 31 to the contrary, the commissioner of 32 mental health is authorized to take 33 actions, as necessary, for efficient oper- 34 ations provided that (i) a maximum net 35 reduction of 400 state-operated inpatient 36 beds could be implemented; (ii) there is a 37 consistent 90 day period of time that the 38 inpatient beds remain vacant before any 39 net reduction in overall funded capacity 40 occurs; and (iii) the office of mental 41 health shall invest resources to improve 42 mental health services for each net 43 reduction of inpatient beds. The commis- 44 sioner of mental health shall continue to 45 provide monthly status reports to the 46 chairs of the senate and assembly fiscal 47 committees. 48 Notwithstanding any provision of articles 49 153, 154 and 163 of the education law, 50 there shall be an exemption from the

549 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 professional licensure requirements of 2 such articles, and nothing contained in 3 such articles, or in any other provisions 4 of law related to the licensure require- 5 ments of persons licensed under those 6 articles, shall prohibit or limit the 7 activities or services of any person in 8 the employ of a program or service oper- 9 ated, certified, regulated, funded 10 approved by, or under contract with the 11 office of mental health, a local govern- 12 mental unit as such term is defined in 13 article 41 of the mental hygiene law, 14 and/or a local social services district as 15 defined in section 61 of the social 16 services law, and all such entities shall 17 be considered to be approved settings for 18 the receipt of supervised experience for 19 the professions governed by articles 153, 20 154 and 163 of the education law, and 21 furthermore, no such entity shall be 22 required to apply for nor be required to 23 receive a waiver pursuant to section 6503- 24 a of the education law in order to perform 25 any activities or provide any services. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2018-19 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Personal service--regular (50100) ............ 711,223,000 48 Temporary service (50200) ...................... 4,777,000 49 Holiday/overtime compensation (50300) ......... 53,345,000

550 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 Supplies and materials (57000) ................ 94,500,000 2 Travel (54000) ................................. 2,496,000 3 Contractual services (51000) ................. 121,227,000 4 Equipment (56000) .............................. 2,653,000 5 Fringe benefits (60000) ...................... 477,558,000 6 Indirect costs (58800) ........................ 24,727,000 7 -------------- 8 Program account subtotal ............... 1,492,506,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Healthcare Emergency Preparedness Program (HEP) Account 13 - 22198 14 For services and expenses incurred by 15 psychiatric centers participating in the 16 healthcare emergency preparedness program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, and the Alignment 21 Interchange and Transfer Authority as 22 defined in the 2018-19 state fiscal year 23 state operations appropriation for the 24 budget division program of the division of 25 the budget, are deemed fully incorporated 26 herein and a part of this appropriation as 27 if fully stated. 28 Supplies and materials (57000) ................... 199,000 29 Travel (54000) ..................................... 5,000 30 Contractual services (51000) ...................... 45,000 31 Equipment (56000) ................................. 49,000 32 -------------- 33 Program account subtotal ..................... 298,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Mental Health Service Delivery Transformation Incentive 38 Fund Account - 22215 39 For nonpersonal service expenditures of 40 office of mental health facilities that 41 participate in the delivery system reform 42 incentive program.

551 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 Supplies and materials (57000) ................. 2,000,000 2 Contractual services (51000) ................... 2,000,000 3 Equipment(56000) ............................... 2,000,000 4 -------------- 5 Program account subtotal ................... 6,000,000 6 -------------- 7 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of the 16 office of mental health or by transfer or 17 suballocation to any department, agency or 18 public authority for expenditures incurred 19 in the operation of such programs with the 20 approval of the director of the budget. 21 Notwithstanding any other provision of law 22 to the contrary, and consistent with 23 section 33.07 of the mental hygiene law, 24 the directors of facilities operated by 25 the office of mental health who act as 26 federally-appointed representative payees 27 and who assume management responsibility 28 over the funds of a resident may continue 29 to use such funds for the cost of the 30 resident's care and treatment, consistent 31 with federal law and regulations. 32 Notwithstanding any other provision of law 33 to the contrary, the commissioner of 34 mental health is authorized to take 35 actions, as necessary, for efficient oper- 36 ations provided that (i) a maximum net 37 reduction of 400 state-operated inpatient 38 beds could be implemented; (ii) there is a 39 consistent 90 day period of time that the 40 inpatient beds remain vacant before any 41 net reduction in overall funded capacity 42 occurs; and (iii) the office of mental 43 health shall invest resources to improve 44 mental health services for each net 45 reduction of inpatient beds. The commis- 46 sioner of mental health shall continue to 47 provide monthly status reports to the

552 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 chairs of the senate and assembly fiscal 2 committees. 3 Notwithstanding any provision of articles 4 153, 154 and 163 of the education law, 5 there shall be an exemption from the 6 professional licensure requirements of 7 such articles, and nothing contained in 8 such articles, or in any other provisions 9 of law related to the licensure require- 10 ments of persons licensed under those 11 articles, shall prohibit or limit the 12 activities or services of any person in 13 the employ of a program or service oper- 14 ated, certified, regulated, funded 15 approved by, or under contract with the 16 office of mental health, a local govern- 17 mental unit as such term is defined in 18 article 41 of the mental hygiene law, 19 and/or a local social services district as 20 defined in section 61 of the social 21 services law, and all such entities shall 22 be considered to be approved settings for 23 the receipt of supervised experience for 24 the professions governed by articles 153, 25 154 and 163 of the education law, and 26 furthermore, no such entity shall be 27 required to apply for nor be required to 28 receive a waiver pursuant to section 6503- 29 a of the education law in order to perform 30 any activities or provide any services. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority, the IT Interchange and 34 Transfer Authority, and the Alignment 35 Interchange and Transfer Authority as 36 defined in the 2018-19 state fiscal year 37 state operations appropriation for the 38 budget division program of the division of 39 the budget, are deemed fully incorporated 40 herein and a part of this appropriation as 41 if fully stated. 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or 45 decreased by interchange or transfer with- 46 out limit, with any appropriation of any 47 other department, agency or public author- 48 ity or by transfer or suballocation to any 49 department, agency or public authority

553 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) ............ 125,452,000 4 Temporary service (50200) ...................... 2,464,000 5 Holiday/overtime compensation (50300) .......... 9,583,000 6 Supplies and materials (57000) ................ 12,973,000 7 Travel (54000) ................................... 680,000 8 Contractual services (51000) .................. 14,215,000 9 Equipment (56000) ................................ 864,000 10 Fringe benefits (60000) ....................... 78,182,000 11 Indirect costs (58800) ......................... 3,850,000 12 -------------- 13 FORENSIC SERVICES PROGRAM .................................. 329,417,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of the 22 office of mental health or by transfer or 23 suballocation to any department, agency or 24 public authority for expenditures incurred 25 in the operation of such programs with the 26 approval of the director of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, and consistent with 29 section 33.07 of the mental hygiene law, 30 the directors of facilities operated by 31 the office of mental health who act as 32 federally-appointed representative payees 33 and who assume management responsibility 34 over the funds of a resident may continue 35 to use such funds for the cost of the 36 resident's care and treatment, consistent 37 with federal law and regulations. 38 Notwithstanding any other provision of law 39 to the contrary, the commissioner of 40 mental health is authorized to determine 41 the location for the provision of care and 42 treatment for criminal defendants who have 43 been found to be incapacitated persons 44 pursuant to article 730 of the criminal 45 procedure law in an appropriate institu- 46 tion such as (a) a hospital operated by

554 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 the office of mental health or a develop- 2 mental center operated by the office for 3 people with developmental disabilities, 4 (b) a hospital licensed by the department 5 of health which operates a psychiatric 6 unit licensed by the office of mental 7 health, or (c) a mental health unit oper- 8 ating within a correctional facility or 9 local correctional facility, provided 10 however that any such mental health unit 11 operating within a local correctional 12 facility shall qualify as an appropriate 13 institution only pursuant to the terms of 14 an agreement between the commissioner of 15 the office of mental health, the director 16 of community services and the sheriff for 17 the respective locality and any such 18 mental health unit operating within a 19 correctional facility shall qualify as an 20 appropriate institution only pursuant to 21 the terms of an agreement between the 22 commissioner of the office of mental 23 health and commissioner of the department 24 of corrections and community supervision. 25 Notwithstanding any other provision of law 26 to the contrary, the commissioner of 27 mental health is authorized to take 28 actions, as necessary, for efficient oper- 29 ations provided that (i) a maximum net 30 reduction of 400 state-operated inpatient 31 beds could be implemented; (ii) there is a 32 consistent 90 day period of time that the 33 inpatient beds remain vacant before any 34 net reduction in overall funded capacity 35 occurs; and (iii) the office of mental 36 health shall invest resources to improve 37 mental health services for each net 38 reduction of inpatient beds. The commis- 39 sioner of mental health shall continue to 40 provide monthly status reports to the 41 chairs of the senate and assembly fiscal 42 committees. 43 Notwithstanding any provision of articles 44 153, 154 and 163 of the education law, 45 there shall be an exemption from the 46 professional licensure requirements of 47 such articles, and nothing contained in 48 such articles, or in any other provisions 49 of law related to the licensure require- 50 ments of persons licensed under those

555 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 articles, shall prohibit or limit the 2 activities or services of any person in 3 the employ of a program or service oper- 4 ated, certified, regulated, funded 5 approved by, or under contract with the 6 office of mental health, a local govern- 7 mental unit as such term is defined in 8 article 41 of the mental hygiene law, 9 and/or a local social services district as 10 defined in section 61 of the social 11 services law, and all such entities shall 12 be considered to be approved settings for 13 the receipt of supervised experience for 14 the professions governed by articles 153, 15 154 and 163 of the education law, and 16 furthermore, no such entity shall be 17 required to apply for nor be required to 18 receive a waiver pursuant to section 6503- 19 a of the education law in order to perform 20 any activities or provide any services. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority, and the Alignment 25 Interchange and Transfer Authority as 26 defined in the 2018-19 state fiscal year 27 state operations appropriation for the 28 budget division program of the division of 29 the budget, are deemed fully incorporated 30 herein and a part of this appropriation as 31 if fully stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) ............ 163,590,000 43 Temporary service (50200) ...................... 2,396,000 44 Holiday/overtime compensation (50300) ......... 29,483,000 45 Supplies and materials (57000) ................ 11,325,000 46 Travel (54000) ................................... 600,000 47 Contractual services (51000) ................... 6,900,000 48 Equipment (56000) .............................. 1,000,000

556 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ...................... 108,767,000 2 Indirect costs (58800) ......................... 5,356,000 3 -------------- 4 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 5 -------------- 6 General Fund 7 State Purposes Account - 10050 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of the 13 office of mental health or by transfer or 14 suballocation to any department, agency or 15 public authority for expenditures incurred 16 in the operation of such programs with the 17 approval of the director of the budget. 18 Notwithstanding any other provision of law 19 to the contrary, and consistent with 20 section 33.07 of the mental hygiene law, 21 the directors of facilities operated by 22 the office of mental health who act as 23 federally-appointed representative payees 24 and who assume management responsibility 25 over the funds of a resident may continue 26 to use such funds for the cost of the 27 resident's care and treatment, consistent 28 with federal law and regulations. 29 Notwithstanding any other provision of law 30 to the contrary, the commissioner of 31 mental health is authorized to take 32 actions, as necessary, for efficient oper- 33 ations provided that (i) a maximum net 34 reduction of 400 state-operated inpatient 35 beds could be implemented; (ii) there is a 36 consistent 90 day period of time that the 37 inpatient beds remain vacant before any 38 net reduction in overall funded capacity 39 occurs; and (iii) the office of mental 40 health shall invest resources to improve 41 mental health services for each net 42 reduction of inpatient beds. The commis- 43 sioner of mental health shall continue to 44 provide monthly status reports to the 45 chairs of the senate and assembly fiscal 46 committees.

557 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) ............. 47,965,000 23 Temporary service (50200) ......................... 78,000 24 Holiday/overtime compensation (50300) ............ 873,000 25 Supplies and materials (57000) ................. 3,787,000 26 Travel (54000) .................................... 30,000 27 Contractual services (51000) ................... 8,025,000 28 Equipment (56000) ................................ 300,000 29 Fringe benefits (60000) ....................... 27,814,000 30 Indirect costs (58800) ......................... 1,370,000 31 -------------- 32 Program account subtotal .................. 90,242,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 OMH-Research Recovery Account - 22086 37 For services and expenses to support central 38 administration, research associates, 39 equipment provided through external 40 grants, travel, conference expenses, 41 including the annual research conference, 42 contractual services, grant writers to 43 increase income from non-state sources, 44 and other research initiatives. Funding 45 will be provided through research founda- 46 tion for mental hygiene, inc. resources, 47 including, but not limited to, indirect

558 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 costs recoveries, direct grant reimburse- 2 ment, interest earnings and operating 3 balances. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2018-19 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Personal service--regular (50100) .............. 1,915,000 16 Contractual services (51000) ................... 4,665,000 17 Fringe benefits (60000) .......................... 650,000 18 -------------- 19 Program account subtotal ................... 7,230,000 20 --------------

559 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION AND FINANCE PROGRAM 2 [~~Special Revenue Funds - Other~~ 3 ~~Miscellaneous Special Revenue Fund~~ 4 ~~Mental Hygiene Program Fund Account - 21907~~] 5 General Fund 6 State Purposes Account - 10050 7 The appropriation made by chapter 50, section 1, of the laws of 2017, to 8 the special revenue funds - other, miscellaneous special revenue 9 fund, mental hygiene program fund account - 21907, is hereby trans- 10 ferred and reappropriated to the general fund, state purposes 11 account - 10050, and is amended to read: 12 Notwithstanding any other provision of law, the money hereby appropri- 13 ated may be increased or decreased by interchange, with any appro- 14 priation of the office of mental health, and may be increased or 15 decreased by transfer or suballocation between these appropriated 16 amounts and appropriations of the department of health, the office 17 of medicaid inspector general, the office for people with develop- 18 mental disabilities, the justice center for the protection of people 19 with special needs, and the office of alcoholism and substance abuse 20 services, with the approval of the director of the budget. 21 Notwithstanding any other provision of law to the contrary, any of the 22 amounts appropriated herein may be increased or decreased by inter- 23 change or transfer without limit, with any appropriation of the 24 office of mental health or by transfer or suballocation to any 25 department, agency or public authority for expenditures incurred in 26 the operation of such programs with the approval of the director of 27 the budget. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Alignment Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Notwithstanding any other provision of law to the contrary, a portion 36 of this appropriation shall be available to the Research Foundation 37 for Mental Hygiene, Inc. pursuant to a contract, subject to the 38 approval of the director of the budget, to assist the office in 39 restructuring the financing of community-based mental health 40 programs. 41 [~~The state comptroller is hereby authorized and directed to loan money~~ 42 ~~in accordance with the provisions set forth in subdivision 5 of~~ 43 ~~section 4 of the state finance law to the mental hygiene program~~ 44 ~~fund account.~~] 45 Personal service--regular (50100) ... 38,980,000 .... (re. $9,745,000) 46 Temporary service (50200) ... 841,000 ................. (re. $211,000) 47 Holiday/overtime compensation (50300) ... 257,000 ...... (re. $65,000) 48 Supplies and materials (57000) ... 1,118,000 .......... (re. $280,000)

560 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Travel (54000) ... 1,000,000 ............................... (250,000) 2 Contractual services (51000) ... 26,300,000 ......... (re. $6,575,000) 3 Equipment (56000) ... 800,000 ......................... (re. $200,000) 4 Fringe benefits (60000) ... 22,788,000 .............. (re. $5,697,000) 5 Indirect costs (58800) ... 1,122,000 .................. (re. $281,000) 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Health and Human Services Account - 25180 9 By chapter 50, section 1, of the laws of 2017: 10 For administration of the community services block grant. 11 Personal service (50000) ... 875,000 .................. (re. $875,000) 12 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 13 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 14 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 PATH Account - 25124 18 By chapter 50, section 1, of the laws of 2017: 19 For administration of programs to assist and transition from 20 homelessness(PATH) grants. 21 Personal service (50000) ... 105,000 .................. (re. $105,000) 22 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 23 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 24 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 25 By chapter 50, section 1, of the laws of 2016: 26 For administration of programs to assist and transition from 27 homelessness(PATH) grants. 28 Personal service (50000) ... 105,000 .................. (re. $105,000) 29 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 30 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 31 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Health and Human Services Account - 25100 35 The appropriation made by chapter 53, section 1, of the laws of 2015, to 36 aid to localities, adult services program, is hereby transferred and 37 reappropriated to state operations, administration and finance 38 program, and is amended to read: 39 For services and expenses associated with federal grant awards yet to 40 be allocated. 41 Notwithstanding any inconsistent provision of law, the director of the 42 budget is hereby authorized to transfer appropriation authority 43 contained herein to any other federal fund or program within the

561 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 office of mental health services for aid to localities, administra- 2 tive and support services, including fringe benefits. 3 Nonpersonal service (57050) ... 5,000,000 ............. (re. $250,000) 4 ADULT SERVICES PROGRAM 5 [~~Special Revenue Funds - Other~~ 6 ~~Miscellaneous Special Revenue Fund~~ 7 ~~Mental Hygiene Program Fund Account - 21909~~] 8 General Fund 9 State Purposes Account - 10050 10 The appropriation made by chapter 50, section 1, of the laws of 2017, to 11 the special revenue funds - other, miscellaneous special revenue 12 fund, mental hygiene patient income account - 21909, is hereby 13 transferred and reappropriated to the general fund, state purposes 14 account - 10050, and is amended to read: 15 Notwithstanding any other provision of law to the contrary, any of the 16 amounts appropriated herein may be increased or decreased by inter- 17 change or transfer without limit, with any appropriation of the 18 office of mental health or by transfer or suballocation to any 19 department, agency or public authority for expenditures incurred in 20 the operation of such programs with the approval of the director of 21 the budget. 22 Notwithstanding any other provision of law to the contrary, the 23 commissioner of the office of mental health shall be authorized, 24 subject to the approval of the director of the budget, to transfer 25 up to $3,000,000 of this appropriation to the department of health 26 for the purpose of making physician loan repayment awards to psychi- 27 atrists who are licensed to practice in New York state and who agree 28 to work for a period of at least five years in one or more hospitals 29 or outpatient programs that are operated by the office of mental 30 health and deemed to be in one or more underserved areas, as deter- 31 mined by the commissioner of mental health. Notwithstanding para- 32 graph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of 33 subdivision 10 of section 2807-m of the public health law, all 34 awards made by the department of health from any of the office of 35 mental health funds transferred herein shall be made consistent with 36 the provisions of paragraphs (a), (b) and (c) of subdivision 10 of 37 section 2807-m of the public health law and may not supplant or 38 otherwise support the department of health's physician's loan repay- 39 ment program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year state operations appropri- 44 ation for thebudget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated.

562 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 [~~The state comptroller is hereby authorized and directed to loan money~~ 2 ~~in accordance with the provisions set forth in subdivision 5 of~~ 3 ~~section 4 of the state finance law to the mental hygiene patient~~ 4 ~~income account.~~] 5 Personal service--regular (50100) .................................... 6 633,275,000 ..................................... (re. $158,319,000) 7 Temporary service (50200) ... 3,864,000 ............... (re. $966,000) 8 Holiday/overtime compensation (50300) ................................ 9 49,907,000 ....................................... (re. $12,477,000) 10 Supplies and materials (57000) ... 87,000,000 ...... (re. $21,750,000) 11 Travel (54000) ... 900,000 ............................ (re. $225,000) 12 Contractual services (51000) ... 88,227,000 ........ (re. $22,057,000) 13 Equipment (56000) ... 2,150,000 ....................... (re. $538,000) 14 Fringe benefits (60000) ... 430,653,000 ........... (re. $107,664,000) 15 Indirect costs (58800) ... 22,430,000 ............... (re. $5,608,000) 16 [~~Special Revenue Funds - Other~~ 17 ~~Miscellaneous Special Revenue Fund~~ 18 ~~Mental Hygiene Program Fund Account - 21907~~] 19 The appropriation made by chapter 50, section 1, of the laws of 2017, to 20 the special revenue funds - other, miscellaneous special revenue 21 fund, mental hygiene program fund account - 21907, is hereby trans- 22 ferred and reappropriated to the general fund, state purposes 23 account - 10050, and is amended to read: 24 Notwithstanding any other provision of law to the contrary, any of the 25 amounts appropriated herein may be increased or decreased by inter- 26 change or transfer without limit, with any appropriation of the 27 office of mental health or by transfer or suballocation to any 28 department, agency or public authority for expenditures incurred in 29 the operation of such programs with the approval of the director of 30 the 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. 38 [~~The state comptroller is hereby authorized and directed to loan money~~ 39 ~~in accordance with the provisions set forth in subdivision 5 of~~ 40 ~~section 4 of the state finance law to the mental hygiene program~~ 41 ~~fund account.~~] 42 Personal service--regular (50100) ... 77,948,000 ... (re. $19,487,000) 43 Temporary service (50200) ... 913,000 ................. (re. $229,000) 44 Holiday/overtime compensation (50300) ... 3,438,000 ... (re. $860,000) 45 Supplies and materials (57000) ... 7,500,000 ........ (re. $1,875,000) 46 Travel (54000) ... 800,000 ............................ (re. $200,000) 47 Contractual services (51000) ... 33,000,000 ......... (re. $8,250,000) 48 Equipment (56000) ... 503,000 ......................... (re. $126,000)

563 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits (60000) ... 46,905,000 ............. (re. $11,727,000) 2 Indirect costs (58800) ... 2,297,000 .................. (re. $575,000) 3 CHILDREN AND YOUTH SERVICES PROGRAM 4 [~~Special Revenue Funds - Other~~ 5 ~~Miscellaneous Special Revenue Fund~~ 6 ~~Mental Hygiene Program Fund Account - 21909~~] 7 General Fund 8 State Purposes Account - 10050 9 The appropriation made by chapter 50, section 1, of the laws of 2017, to 10 the special revenue funds - other, miscellaneous special revenue 11 fund, mental hygiene patient income account - 21909, is hereby 12 transferred and reappropriated to the general fund, state purposes 13 account - 10050, and is amended to read: 14 Notwithstanding any other provision of law to the contrary, any of the 15 amounts appropriated herein may be increased or decreased by inter- 16 change or transfer without limit, with any appropriation of the 17 office of mental health or by transfer or suballocation to any 18 department, agency or public authority for expenditures incurred in 19 the operation of such programs with the approval of the director of 20 the budget.Notwithstanding any other provision of law to the contra- 21 ry, the OGS Interchange and Transfer Authority, the IT Interchange 22 and Transfer Authority, and the Alignment Interchange and Transfer 23 Authority as defined in the 2017-18 state fiscal year state oper- 24 ations appropriation for the budget division program of the division 25 of the budget, are deemed fully incorporated herein and a part of 26 this appropriation as if fully stated. 27 [~~The state comptroller is hereby authorized and directed to loan money~~ 28 ~~in accordance with the provisions set forth in subdivision 5 of~~ 29 ~~section 4 of the state finance law to the mental hygiene patient~~ 30 ~~income account.~~] 31 Personal service--regular (50100) ... 125,452,000 .. (re. $31,363,000) 32 Temporary service (50200) ... 2,464,000 ............... (re. $616,000) 33 Holiday/overtime compensation (50300) ................................ 34 9,583,000 ......................................... (re. $2,396,000) 35 Supplies and materials (57000) 12,973,000 ........... (re. $3,244,000) 36 Travel (54000) 680,000 ................................ (re. $170,000) 37 Contractual services (51000) ... 14,215,000 ......... (re. $3,554,000) 38 Equipment (56000) ... 864,000 ......................... (re. $216,000) 39 Fringe benefits (60000) ... 78,182,000 ............. (re. $19,546,000) 40 Indirect costs (58800) ... 3,850,000 .................. (re. $963,000) 41 FORENSIC SERVICES PROGRAM 42 [~~Special Revenue Funds - Other~~ 43 ~~Miscellaneous Special Revenue Fund~~ 44 ~~Mental Hygiene Program Fund Account - 21907~~] 45 General Fund

564 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 State Purposes Account - 10050 2 The appropriation made by chapter 50, section 1, of the laws of 2017, to 3 the special revenue funds - other, miscellaneous special revenue 4 fund, mental hygiene program fund account - 21907, is hereby trans- 5 ferred and reappropriated to the general fund, state purposes 6 account - 10050, and is amended to read: 7 Notwithstanding any other provision of law to the contrary, any of the 8 amounts appropriated herein may be increased or decreased by inter- 9 change or transfer without limit, with any appropriation of the 10 office of mental health or by transfer or suballocation to any 11 department, agency or public authority for expenditures incurred in 12 the operation of such programs with the approval of the director of 13 the budget. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Alignment Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 [~~The state comptroller is hereby authorized and directed to loan money~~ 22 ~~in accordance with the provisions set forth in subdivision 5 of~~ 23 ~~section 4 of the state finance law to the mental hygiene program~~ 24 ~~fund account.~~] 25 Personal service--regular (50100) ... 163,590,000 .. (re. $40,898,000) 26 Temporary service (50200) ... 2,396,000 ............... (re. $599,000) 27 Holiday/overtime compensation (50300) ................................ 28 29,483,000 ........................................ (re. $7,371,000) 29 Supplies and materials (57000) 11,325,000 ........... (re. $2,832,000) 30 Travel (54000) ... 600,000 ............................ (re. $150,000) 31 Contractual services (51000) ... 6,900,000 .......... (re. $1,725,000) 32 Equipment (56000) ... 1,000,000 ....................... (re. $250,000) 33 Fringe benefits (60000) ... 108,767,000 ............ (re. $27,192,000) 34 Indirect costs (58800) ... 5,356,000 ................ (re. $1,339,000) 35 RESEARCH IN MENTAL ILLNESS PROGRAM 36 [~~Special Revenue Funds - Other~~ 37 ~~Miscellaneous Special Revenue Fund~~ 38 ~~Mental Hygiene Program Fund Account - 21907~~] 39 General Fund 40 State Purposes Account - 10050 41 The appropriation made by chapter 50, section 1, of the laws of 2017, to 42 the special revenue funds - other, miscellaneous special revenue 43 fund, mental hygiene program fund account - 21907, is hereby trans- 44 ferred and reappropriated to the general fund, state purposes 45 account - 10050, and is amended to read:

565 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding any other provision of law to the contrary, any of the 2 amounts appropriated herein may be increased or decreased by inter- 3 change or transfer without limit, with any appropriation of the 4 office of mental health or by transfer or suballocation to any 5 department, agency or public authority for expenditures incurred in 6 the operation of such programs with the approval of the director of 7 the budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Alignment Interchange and Transfer Authority as 11 defined in the 2017-18 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 [~~The state comptroller is hereby authorized and directed to loan money~~ 16 ~~in accordance with the provisions set forth in subdivision 5 of~~ 17 ~~section 4 of the state finance law to the mental hygiene program~~ 18 ~~fund account.~~] 19 Personal service--regular (50100) ... 47,965,000 ... (re. $11,992,000) 20 Temporary service (50200) ... 78,000 ................... (re. $20,000) 21 Holiday/overtime compensation (50300) ... 873,000 ..... (re. $219,000) 22 Supplies and materials (57000) ... 3,787,000 .......... (re. $947,000) 23 Travel (54000) ... 30,000 ............................... (re. $8,000) 24 Contractual services (51000) ... 8,025,000 .......... (re. $2,007,000) 25 Equipment (56000) ... 300,000 .......................... (re. $75,000) 26 Fringe benefits (60000) ... 27,814,000 .............. (re. $6,954,000) 27 Indirect costs (58800) ... 1,370,000 .................. (re. $343,000)

566 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,193,729,000 222,802,000 4 Special Revenue Funds - Federal .... 751,000 1,640,000 5 Special Revenue Funds - Other ...... 651,000 0 6 Enterprise Funds ................... 2,657,000 0 7 Internal Service Funds ............. 348,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,198,136,000 224,442,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 108,081,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office for people 20 with developmental disabilities, and may 21 be increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, the office of medicaid 25 inspector general, the office of mental 26 health, the justice center for the 27 protection of people with special needs 28 and the office of alcoholism and substance 29 abuse services with the approval of the 30 director of the budget. 31 Notwithstanding any provision of articles 32 153, 154 and 163 of the education law, 33 there shall be an exemption from the 34 professional licensure requirements of 35 such articles, and nothing contained in 36 such articles, or in any other provisions 37 of law related to the licensure require- 38 ments of persons licensed under those 39 articles, shall prohibit or limit the 40 activities or services of any person in 41 the employ of a program or service oper- 42 ated, certified, regulated, funded 43 approved by, or under contract with the 44 office for people with developmental disa-

567 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 bilities, a local governmental unit as 2 such term is defined in article 41 of the 3 mental hygiene law, and/or a local social 4 services district as defined in section 61 5 of the social services law, and all such 6 entities shall be considered to be 7 approved settings for the receipt of 8 supervised experience for the professions 9 governed by articles 153, 154 and 163 of 10 the education law, and furthermore, no 11 such entity shall be required to apply for 12 nor be required to receive a waiver pursu- 13 ant to section 6503-a of the education law 14 in order to perform any activities or 15 provide any services. 16 Notwithstanding section 163 of the state 17 finance law, section 142 of the economic 18 development law, and/or any other law to 19 the contrary, the commissioner may, with 20 the approval of the director of the budg- 21 et, award a portion of the funds appropri- 22 ated herein, either as a grant, service 23 contract, or any other payment mechanism, 24 for services and expenses incurred by a 25 temporary operator as defined by and in 26 accordance with section 16.25 of the 27 mental hygiene law. 28 Notwithstanding any other provision of law 29 to the contrary, a portion of this appro- 30 priation may be made available to the 31 Research Foundation for Mental Hygiene, 32 Inc., subject to the approval of the 33 director of the budget, pursuant to a 34 contract, to assist the office in imple- 35 menting priority policies, including, but 36 not limited to, transforming the OPWDD 37 service delivery system. 38 Notwithstanding any other provision of law 39 to the contrary, the state comptroller is 40 hereby authorized to receive funds from 41 the office for people with developmental 42 disabilities that were returned as a 43 refund, rebate, reimbursement or credit in 44 the current fiscal year from expenditures 45 made in prior fiscal years and is author- 46 ized to refund such moneys to the credit 47 of this fund for the purpose of reimburs- 48 ing the 2018-19 appropriation. 49 Notwithstanding any other provision of law 50 to the contrary, the OGS Interchange and

568 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, and the Alignment 3 Interchange and Transfer Authority as 4 defined in the 2018-19 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 49,900,000 21 Temporary service (50200) ........................ 473,000 22 Holiday/overtime compensation (50300)............. 166,000 23 Nonpersonal service, including for services 24 and expenses of the assets for independ- 25 ence program and other health and human 26 services programs. 27 Supplies and materials (57000) ................... 608,000 28 Travel (54000) ................................. 2,062,000 29 Contractual services (51000) .................. 19,139,000 30 Equipment (56000) .............................. 3,559,000 31 Fringe benefits (60000) ....................... 29,763,000 32 Indirect costs (58800) ......................... 1,312,000 33 -------------- 34 Program account subtotal ................. 106,982,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Housing Counseling Assistance and Training Account - 39 25350 40 For services and expenses associated with 41 housing counseling assistance and training 42 programs. 43 Nonpersonal service (57050) ...................... 418,000 44 -------------- 45 Program account subtotal ..................... 418,000 46 --------------

569 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Senior Companions Account - 25445 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, with the 9 approval of the director of the budget. 10 For services and expenses related to the 11 administration of the federal senior 12 companions program. 13 Nonpersonal service (57050) ...................... 333,000 14 -------------- 15 Program account subtotal ..................... 333,000 16 -------------- 17 Internal Service Funds 18 Agencies Internal Service Fund 19 OPWDD Copy Center Account - 55065 20 For services and expenses associated with 21 the office for people with developmental 22 disabilities copy center. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2018-19 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 Contractual services (51000) ..................... 348,000 35 -------------- 36 Program account subtotal ..................... 348,000 37 -------------- 38 COMMUNITY SERVICES PROGRAM ............................... 1,431,065,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050

570 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to local assistance and/or any 4 appropriation of the office for people 5 with developmental disabilities, with the 6 approval of the director of the budget. 7 Notwithstanding any provision of articles 8 153, 154 and 163 of the education law, 9 there shall be an exemption from the 10 professional licensure requirements of 11 such articles, and nothing contained in 12 such articles, or in any other provisions 13 of law related to the licensure require- 14 ments of persons licensed under those 15 articles, shall prohibit or limit the 16 activities or services of any person in 17 the employ of a program or service oper- 18 ated, certified, regulated, funded 19 approved by, or under contract with the 20 office for people with developmental disa- 21 bilities, a local governmental unit as 22 such term is defined in article 41 of the 23 mental hygiene law, and/or a local social 24 services district as defined in section 61 25 of the social services law, and all such 26 entities shall be considered to be 27 approved settings for the receipt of 28 supervised experience for the professions 29 governed by articles 153, 154 and 163 of 30 the education law, and furthermore, no 31 such entity shall be required to apply for 32 nor be required to receive a waiver pursu- 33 ant to section 6503-a of the education law 34 in order to perform any activities or 35 provide any services. 36 Notwithstanding section 6908 of the educa- 37 tion law and any other provision of law, 38 rule or regulation to the contrary, direct 39 support staff in programs certified or 40 approved by the office for people with 41 developmental disabilities, including the 42 home and community based services waiver 43 programs that the office for people with 44 developmental disabilities is authorized 45 to administer with federal approval pursu- 46 ant to subdivision (c) of section 1915 of 47 the federal social security act, are 48 authorized to provide such tasks as OPWDD 49 may specify when performed under the 50 supervision, training and periodic

571 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 inspection of a registered professional 2 nurse and in accordance with an authorized 3 practitioner's ordered care. 4 Notwithstanding any other provision of law 5 to the contrary, the state comptroller is 6 hereby authorized to receive funds from 7 the office for people with developmental 8 disabilities that were returned as a 9 refund, rebate, reimbursement or credit in 10 the current fiscal year from expenditures 11 made in prior fiscal years and is author- 12 ized to refund such moneys to the credit 13 of this fund for the purpose of reimburs- 14 ing the 2018-19 appropriation. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2018-19 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) ............ 726,966,000 37 Temporary service (50200) ...................... 1,764,000 38 Holiday/overtime compensation (50300) ......... 46,490,000 39 Nonpersonal service, including moneys for 40 the community services program, net of 41 refunds, rebates, reimbursements and cred- 42 its, and expenses related to the payment 43 of a provider of services assessment for 44 the period April 1, 2018 through March 31, 45 2019 pursuant to section 43.04 of the 46 mental hygiene law. 47 Supplies and materials (57000) ................ 43,385,000 48 Travel (54000) ................................. 5,086,000 49 Contractual services (51000) .................. 82,091,000

572 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 Equipment (56000) ............................. 22,178,000 2 Fringe benefits (60000) ...................... 475,211,000 3 Indirect costs (58800) ........................ 27,894,000 4 -------------- 5 INSTITUTIONAL SERVICES PROGRAM ............................. 630,499,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 Notwithstanding any other provision of law, 10 the money hereby appropriated may be 11 transferred to local assistance and/or any 12 appropriation of the office for people 13 with developmental disabilities, with the 14 approval of the director of the budget. 15 Notwithstanding any provision of articles 16 153, 154 and 163 of the education law, 17 there shall be an exemption from the 18 professional licensure requirements of 19 such articles, and nothing contained in 20 such articles, or in any other provisions 21 of law related to the licensure require- 22 ments of persons licensed under those 23 articles, shall prohibit or limit the 24 activities or services of any person in 25 the employ of a program or service oper- 26 ated, certified, regulated, funded 27 approved by, or under contract with the 28 office for people with developmental disa- 29 bilities, a local governmental unit as 30 such term is defined in article 41 of the 31 mental hygiene law, and/or a local social 32 services district as defined in section 61 33 of the social services law, and all such 34 entities shall be considered to be 35 approved settings for the receipt of 36 supervised experience for the professions 37 governed by articles 153, 154 and 163 of 38 the education law, and furthermore, no 39 such entity shall be required to apply for 40 nor be required to receive a waiver pursu- 41 ant to section 6503-a of the education law 42 in order to perform any activities or 43 provide any services. 44 Notwithstanding section 6908 of the educa- 45 tion law and any other provision of law, 46 rule or regulation to the contrary, direct 47 support staff in programs certified or

573 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 approved by the office for people with 2 developmental disabilities, including the 3 home and community based services waiver 4 programs that the office for people with 5 developmental disabilities is authorized 6 to administer with federal approval pursu- 7 ant to subdivision (c) of section 1915 of 8 the federal social security act, are 9 authorized to provide such tasks as OPWDD 10 may specify when performed under the 11 supervision, training and periodic 12 inspection of a registered professional 13 nurse and in accordance with an authorized 14 practitioner's ordered care. 15 Notwithstanding any other provision of law 16 to the contrary, the state comptroller is 17 hereby authorized to receive funds from 18 the office for people with developmental 19 disabilities that were returned as a 20 refund, rebate, reimbursement or credit in 21 the current fiscal year from expenditures 22 made in prior fiscal years and is author- 23 ized to refund such moneys to the credit 24 of this fund for the purpose of reimburs- 25 ing the 2018-19 appropriation. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2018-19 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Personal service--regular (50100) ............ 292,445,000 48 Temporary service (50200) ........................ 515,000 49 Holiday/overtime compensation (50300) ......... 18,157,000

574 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 Nonpersonal service, including moneys for 2 the community services program, net of 3 refunds, rebates, reimbursements and cred- 4 its, and expenses related to the payment 5 of a provider of services assessment for 6 the period April 1, 2018 through March 31, 7 2019 pursuant to section 43.04 of the 8 mental hygiene law. 9 Supplies and materials (57000) ................ 39,910,000 10 Travel (54000) ................................. 1,524,000 11 Contractual services (51000) .................. 30,134,000 12 Equipment (56000) ............................. 10,940,000 13 Fringe benefits (60000) ...................... 209,028,000 14 Indirect costs (58800) ........................ 24,687,000 15 -------------- 16 Program account subtotal ................. 627,340,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Nonexpendable Trust Fund 20 OPWDD Nonexpendable Trust Account - 21654 21 For expenditures on behalf of individuals 22 from donated funds. Notwithstanding any 23 other provision of law, the money hereby 24 appropriated may be transferred to local 25 assistance and/or any appropriation of the 26 office for people with developmental disa- 27 bilities, with the approval of the direc- 28 tor of the budget. 29 Supplies and materials (57000) ..................... 4,000 30 -------------- 31 Program account subtotal ....................... 4,000 32 -------------- 33 Special Revenue Funds - Other 34 Mental Health Gifts and Donations Fund 35 Office for People With Developmental Disabilities Gifts 36 and Donations Account - 20000 37 For expenditures on behalf of individuals 38 from donated funds. Notwithstanding any 39 other provision of law, the money hereby 40 appropriated may be transferred to local 41 assistance and/or any appropriation of the 42 office for people with developmental disa- 43 bilities, with the approval of the direc- 44 tor of the budget.

575 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 Supplies and materials (57000) ................... 498,000 2 -------------- 3 Program account subtotal ..................... 498,000 4 -------------- 5 Enterprise Funds 6 Mental Hygiene Community Stores Account 7 OPWDD Community Stores Fund Account - 50500 8 For services and expenses of community 9 stores located at various developmental 10 centers. 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to local assistance and/or any 14 appropriation of the office for people 15 with developmental disabilities, with the 16 approval of the director of the budget. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, and the Alignment 21 Interchange and Transfer Authority as 22 defined in the 2018-19 state fiscal year 23 state operations appropriation for the 24 budget division program of the division of 25 the budget, are deemed fully incorporated 26 herein and a part of this appropriation as 27 if fully stated. 28 Personal service--regular (50100) ................ 289,000 29 Supplies and materials (57000) ................... 719,000 30 Fringe benefits (60000) ........................... 94,000 31 Indirect costs (58800) ............................ 12,000 32 -------------- 33 Program account subtotal ................... 1,114,000 34 -------------- 35 Enterprise Funds 36 OPWDD Sheltered Workshop Fund 37 Sheltered Workshop Fund OPWDD Account - 50450 38 For services and expenses including sala- 39 ries, supplies and materials of sheltered 40 workshops and vocational rehabilitation 41 work activities. 42 Notwithstanding any other provision of law, 43 the money hereby appropriated may be 44 transferred to local assistance and/or any 45 appropriation of the office for people

576 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 with developmental disabilities, with the 2 approval of the director of the budget. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority, and the Alignment 7 Interchange and Transfer Authority as 8 defined in the 2018-19 state fiscal year 9 state operations appropriation for the 10 budget division program of the division of 11 the budget, are deemed fully incorporated 12 herein and a part of this appropriation as 13 if fully stated. 14 Supplies and materials (57000) ................... 697,000 15 Travel (54000) .................................... 10,000 16 Contractual services (51000) ..................... 796,000 17 Equipment (56000) ................................. 40,000 18 -------------- 19 Program account subtotal ................... 1,543,000 20 -------------- 21 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 28,491,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 Notwithstanding any other provision of law, 26 the money hereby appropriated may be 27 transferred to local assistance and/or any 28 appropriation of the office for people 29 with developmental disabilities, with the 30 approval of the director of the budget. 31 Notwithstanding any provision of articles 32 153, 154 and 163 of the education law, 33 there shall be an exemption from the 34 professional licensure requirements of 35 such articles, and nothing contained in 36 such articles, or in any other provisions 37 of law related to the licensure require- 38 ments of persons licensed under those 39 articles, shall prohibit or limit the 40 activities or services of any person in 41 the employ of a program or service oper- 42 ated, certified, regulated, funded 43 approved by, or under contract with the 44 office for people with developmental disa- 45 bilities, a local governmental unit as 46 such term is defined in article 41 of the

577 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 mental hygiene law, and/or a local social 2 services district as defined in section 61 3 of the social services law, and all such 4 entities shall be considered to be 5 approved settings for the receipt of 6 supervised experience for the professions 7 governed by articles 153, 154 and 163 of 8 the education law, and furthermore, no 9 such entity shall be required to apply for 10 nor be required to receive a waiver pursu- 11 ant to section 6503-a of the education law 12 in order to perform any activities or 13 provide any services. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, and the Alignment 18 Interchange and Transfer Authority as 19 defined in the 2018-19 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) ............. 15,875,000 36 Holiday/overtime compensation (50300) ............ 347,000 37 Supplies and materials (57000) ................... 783,000 38 Travel (54000) ..................................... 6,000 39 Contractual services (51000) ................... 1,058,000 40 Equipment (56000) ................................ 147,000 41 Fringe benefits (60000) ........................ 9,679,000 42 Indirect costs (58800) ........................... 447,000 43 -------------- 44 Program account subtotal .................. 28,342,000 45 -------------- 46 Special Revenue Funds - Other 47 Combined Expendable Trust Fund 48 Research in Developmental Disabilities Account - 20116

578 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 Amount available for genetic counseling and 2 research from external grants and contrib- 3 utions. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, with the 9 approval of the director of the budget. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2018-19 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Contractual services (51000) ..................... 149,000 22 -------------- 23 Program account subtotal ..................... 149,000 24 --------------

579 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 [~~Special Revenue Funds - Other~~ 3 ~~Miscellaneous Special Revenue Fund~~ 4 ~~Mental Hygiene Patient Income Account - 21909~~] 5 General Fund 6 State Purposes Account - 10050 7 The appropriation made by chapter 50, section 1, of the laws of 2017, to 8 the special revenue funds - other, miscellaneous special revenue 9 fund, mental hygiene patient income account - 21909, is hereby 10 transferred and reappropriated to the general fund, state purposes 11 account - 10050, and is amended to read: 12 Notwithstanding any other provision of law, the money hereby appropri- 13 ated may be transferred to local assistance and/or any appropriation 14 of the office for people with developmental disabilities, and may be 15 increased or decreased by transfer or suballocation between these 16 appropriated amounts and appropriations of the department of health, 17 the office of medicaid inspector general, the office of mental 18 health, the justice center for the protection of people with special 19 needs and the office of alcoholism and substance abuse services with 20 the approval of the director of the budget. [~~The state comptroller~~ 21 ~~is hereby authorized and directed to loan money in accordance with~~ 22 ~~the provisions set forth in subdivision 5 of section 4 of the state~~ 23 ~~finance law to the mental hygiene patient income account.~~] 24 Notwithstanding section 163 of the state finance law, section 142 of 25 the economic development law, and/or any other law to the contrary, 26 the commissioner may, with the approval of the director of the budg- 27 et, award a portion of the funds appropriated herein, either as a 28 grant, service contract, or any other payment mechanism, for 29 services and expenses incurred by a temporary operator as defined by 30 and in accordance with section 16.25 of the mental hygiene law. 31 Notwithstanding any other provision of law to the contrary, a portion 32 of this appropriation may be made available to the Research Founda- 33 tion for Mental Hygiene, Inc., subject to the approval of the direc- 34 tor of the budget, pursuant to a contract, to assist the office in 35 implementing priority policies, including, but not limited to, 36 transforming the OPWDD service delivery system. 37 Notwithstanding any other provision of law to the contrary, the state 38 comptroller is hereby authorized to receive funds from the office 39 for people with developmental disabilities that were returned as a 40 refund, rebate, reimbursement or credit in the current fiscal year 41 from expenditures made in prior fiscal years and is authorized to 42 refund such moneys to the credit of this fund for the purpose of 43 reimbursing the 2017-18 appropriation. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2017-18 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,

580 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Personal service--regular (50100) ... 18,781,000 ...... (re. $980,000) 4 Temporary service (50200) ... 174,000 ................... (re. $4,000) 5 Holiday/overtime compensation (50300) ... 62,000 ........ (re. $1,000) 6 Nonpersonal service, including for services and expenses of the assets 7 for independence program and other health and human services 8 programs. 9 Supplies and materials (57000) ... 327,000 ............. (re. $33,000) 10 Travel (54000) ... 1,110,000 .......................... (re. $111,000) 11 Contractual services (51000) ... 10,300,000 ........... (re. $663,000) 12 Equipment (56000) ... 1,915,000 ....................... (re. $121,000) 13 Fringe benefits (60000) ... 10,991,000 .............. (re. $2,748,000) 14 Indirect costs (58800) ... 569,000 .................... (re. $142,000) 15 [~~Special Revenue Funds - Other~~ 16 ~~Miscellaneous Special Revenue Fund~~ 17 ~~Mental Hygiene Program Fund Account - 21907~~] 18 The appropriation made by chapter 50, section 1, of the laws of 2017, to 19 the special revenue funds - other, miscellaneous special revenue 20 fund, mental hygiene program fund - 21907, is hereby transferred and 21 reappropriated to the general fund, state purposes account - 10050, 22 and is amended to read: 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated may be transferred to local assistance and/or any appropriation 25 of the office for people with developmental disabilities, and may be 26 increased or decreased by transfer or suballocation between these 27 appropriated amounts and appropriations of the department of health, 28 the office of medicaid inspector general, the office of mental 29 health, the justice center for the protection of people with special 30 needs and the office of alcoholism and substance abuse services with 31 the approval of the director of the budget. [~~The state comptroller~~ 32 ~~is hereby authorized and directed to loan money in accordance with~~ 33 ~~the provisions set forth in subdivision 5 of section 4 of the state~~ 34 ~~finance law to the mental hygiene program fund account.~~] 35 Notwithstanding section 163 of the state finance law, section 142 of 36 the economic development law, and/or any other law to the contrary, 37 the commissioner may, with the approval of the director of the budg- 38 et, award a portion of the funds appropriated herein, either as a 39 grant, service contract, or any other payment mechanism, for 40 services and expenses incurred by a temporary operator as defined by 41 and in accordance with section 16.25 of the mental hygiene law. 42 Notwithstanding any other provision of law to the contrary, a portion 43 of this appropriation may be made available to the Research Founda- 44 tion for Mental Hygiene, Inc., subject to the approval of the direc- 45 tor of the budget, pursuant to a contract, to assist the office in 46 implementing priority policies, including, but not limited to, 47 transforming the OPWDD service delivery system.

581 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law to the contrary, the state 2 comptroller is hereby authorized to receive funds from the office 3 for people with developmental disabilities that were returned as a 4 refund, rebate, reimbursement or credit in the current fiscal year 5 from expenditures made in prior fiscal years and is authorized to 6 refund such moneys to the credit of this fund for the purpose of 7 reimbursing the 2017-18 appropriation. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Alignment Interchange and Transfer Authority as 11 defined in the 2017-18 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Personal service--regular (50100) ... 29,901,000 ...... (re. $980,000) 16 Temporary service (50200) ... 277,000 ................... (re. $4,000) 17 Holiday/overtime compensation (50300) ... 97,000 ........ (re. $1,000) 18 Nonpersonal service, including for services and expenses of the assets 19 for independence program and other health and human services 20 programs. 21 Supplies and materials (57000) ... 281,000 ............. (re. $33,000) 22 Travel (54000) ... 952,000 ............................ (re. $111,000) 23 Contractual services (51000) ... 8,839,000 ............ (re. $663,000) 24 Equipment (56000) ... 1,644,000 ....................... (re. $121,000) 25 Fringe benefits (60000) ... 17,931,000 .............. (re. $4,483,000) 26 Indirect costs (58800) ... 839,000 .................... (re. $210,000) 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Housing Counseling Assistance and Training Account - 25350 30 By chapter 50, section 1, of the laws of 2017: 31 For services and expenses associated with housing counseling assist- 32 ance and training programs. 33 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses associated with housing counseling assist- 36 ance and training programs. 37 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses associated with housing counseling assist- 40 ance and training programs. 41 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Senior Companions Account - 25445

582 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 Notwithstanding any other provision of law, the money hereby appropri- 3 ated may be transferred to local assistance and/or any appropriation 4 of the office for people with developmental disabilities, with the 5 approval of the director of the budget. 6 For services and expenses related to the administration of the federal 7 senior companions program. 8 Nonpersonal service (57050) ... 333,000 ............... (re. $197,000) 9 By chapter 50, section 1, of the laws of 2016: 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated may be transferred to local assistance and/or any appropriation 12 of the office for people with developmental disabilities, with the 13 approval of the director of the budget who shall file such approval 14 with the department of audit and control and copies thereof with the 15 chairman of the senate finance committee and the chairman of the 16 assembly ways and means committee. 17 For services and expenses related to the administration of the federal 18 senior companions program. 19 Nonpersonal service (57050) ... 333,000 ............... (re. $102,000) 20 By chapter 50, section 1, of the laws of 2015: 21 Notwithstanding any other provision of law, the money hereby appropri- 22 ated may be transferred to local assistance and/or any appropriation 23 of the office for people with developmental disabilities, with the 24 approval of the director of the budget who shall file such approval 25 with the department of audit and control and copies thereof with the 26 chairman of the senate finance committee and the chairman of the 27 assembly ways and means committee. 28 For services and expenses related to the administration of the federal 29 senior companions program. 30 Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 31 COMMUNITY SERVICES PROGRAM 32 [~~Special Revenue Funds - Other~~ 33 ~~Miscellaneous Special Revenue Fund~~ 34 ~~Mental Hygiene Patient Income Account - 21909~~] 35 General Fund 36 State Purposes Account - 10050 37 The appropriation made by chapter 50, section 1, of the laws of 2017, to 38 the special revenue funds - other, miscellaneous special revenue 39 fund, mental hygiene patient income account - 21909, is hereby 40 transferred and reappropriated to the general fund, state purposes 41 account - 10050, and is amended to read: 42 [~~Notwithstanding any inconsistent provision of law, the state comp-~~ 43 ~~troller is hereby authorized and directed to loan money in accord-~~ 44 ~~ance with the provisions set forth in subdivision 5 of section 4 of~~ 45 ~~the state finance law to the mental hygiene patient income account.~~]

583 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law, the money hereby appropri- 2 ated may be transferred to local assistance and/or any appropriation 3 of the office for people with developmental disabilities, with the 4 approval of the director of the budget. 5 Notwithstanding section 6908 of the education law and any other 6 provision of law, rule or regulation to the contrary, direct support 7 staff in programs certified or approved by the office for people 8 with developmental disabilities, including the home and community 9 based services waiver programs that the office for people with 10 developmental disabilities is authorized to administer with federal 11 approval pursuant to subdivision (c) of section 1915 of the federal 12 social security act, are authorized to provide such tasks as OPWDD 13 may specify when performed under the supervision, training and peri- 14 odic inspection of a registered professional nurse and in accordance 15 with an authorized practitioner's ordered care. 16 Notwithstanding any other provision of law to the contrary, the state 17 comptroller is hereby authorized to receive funds from the office 18 for people with developmental disabilities that were returned as a 19 refund, rebate, reimbursement or credit in the current fiscal year 20 from expenditures made in prior fiscal years and is authorized to 21 refund such moneys to the credit of this fund for the purpose of 22 reimbursing the 2017-18 appropriation. 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 2017-18 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. 30 Personal service--regular (50100) ... 369,316,000 ... (re. $3,433,000) 31 Temporary service (50200) ... 865,000 ................... (re. $8,000) 32 Holiday/overtime compensation (50300) ... 20,329,000 .. (re. $535,000) 33 Nonpersonal service, including moneys for the community services 34 program, net of refunds, rebates, reimbursements and credits, and 35 expenses related to the payment of a provider of services assessment 36 for the period April 1, 2017 through March 31, 2018 pursuant to 37 section 43.04 of the mental hygiene law. 38 Supplies and materials (57000) ... 22,906,000 ....... (re. $4,670,000) 39 Travel (54000) ... 2,728,000 .......................... (re. $182,000) 40 Contractual services (51000) ... 48,111,000 ......... (re. $3,540,000) 41 Equipment (56000) ... 11,798,000 ...................... (re. $348,000) 42 Fringe benefits (60000) ... 227,602,000 ............ (re. $56,900,000) 43 Indirect costs (58800) ... 17,857,000 ............... (re. $4,464,000) 44 [~~Special Revenue Funds - Other~~ 45 ~~Miscellaneous Special Revenue Fund~~ 46 ~~Mental Hygiene Program Fund Account - 21907~~] 47 The appropriation made by chapter 50, section 1, of the laws of 2017, to 48 the special revenue funds - other, miscellaneous special revenue

584 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 fund, mental hygiene program fund - 21907, is hereby transferred and 2 reappropriated to the general fund, state purposes account - 10050, 3 and is amended to read: 4 [~~Notwithstanding any inconsistent provision of law, the state comp-~~ 5 ~~troller is hereby authorized and directed to loan money in accord-~~ 6 ~~ance with the provisions set forth in subdivision 5 of section 4 of~~ 7 ~~the state finance law to the mental hygiene program fund account.~~] 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be transferred to local assistance and/or any appropriation 10 of the office for people with developmental disabilities, with the 11 approval of the director of the budget. 12 Notwithstanding section 6908 of the education law and any other 13 provision of law, rule or regulation to the contrary, direct support 14 staff in programs certified or approved by the office for people 15 with developmental disabilities, including the home and community 16 based services waiver programs that the office for people with 17 developmental disabilities is authorized to administer with federal 18 approval pursuant to subdivision (c) of section 1915 of the federal 19 social security act, are authorized to provide such tasks as OPWDD 20 may specify when performed under the supervision, training and peri- 21 odic inspection of a registered professional nurse and in accordance 22 with an authorized practitioner's ordered care. 23 Notwithstanding any other provision of law to the contrary, the state 24 comptroller is hereby authorized to receive funds from the office 25 for people with developmental disabilities that were returned as a 26 refund, rebate, reimbursement or credit in the current fiscal year 27 from expenditures made in prior fiscal years and is authorized to 28 refund such moneys to the credit of this fund for the purpose of 29 reimbursing the 2017-18 appropriation. 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 2017-18 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Personal service--regular (50100) ... 352,020,000 ... (re. $3,433,000) 38 Temporary service (50200) ... 882,000 ................... (re. $8,000) 39 Holiday/overtime compensation (50300) ... 25,672,000 .. (re. $535,000) 40 Nonpersonal service, including moneys for the community services 41 program, net of refunds, rebates, reimbursements and credits, and 42 expenses related to the payment of a provider of services assessment 43 for the period April 1, 2017 through March 31, 2018 pursuant to 44 section 43.04 of the mental hygiene law. 45 Supplies and materials (57000) ... 20,479,000 ....... (re. $4,670,000) 46 Travel (54000) ... 2,358,000 .......................... (re. $182,000) 47 Contractual services (51000) ... 33,980,000 ......... (re. $3,540,000) 48 Equipment (56000) ... 10,380,000 ...................... (re. $348,000) 49 Fringe benefits (60000) ... 218,541,000 ............ (re. $54,635,000) 50 Indirect costs (58800) ... 16,548,000 ............... (re. $4,137,000)

585 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 INSTITUTIONAL SERVICES PROGRAM 2 [~~Special Revenue Funds - Other~~ 3 ~~Miscellaneous Special Revenue Fund~~ 4 ~~Mental Hygiene Patient Income Account - 21909~~] 5 General Fund 6 State Purposes Account - 10050 7 The appropriation made by chapter 50, section 1, of the laws of 2017, to 8 the special revenue funds - other, miscellaneous special revenue 9 fund, mental hygiene patient income account - 21909, is hereby 10 transferred and reappropriated to the general fund, state purposes 11 account - 10050, and is amended to read: 12 Notwithstanding any other provision of law, the money hereby appropri- 13 ated may be transferred to local assistance and/or any appropriation 14 of the office for people with developmental disabilities, with the 15 approval of the director of the budget. [~~The state comptroller is~~ 16 ~~hereby authorized and directed to loan money in accordance with the~~ 17 ~~provisions set forth in subdivision 5 of section 4 of the state~~ 18 ~~finance law to the mental hygiene patient income account.~~] 19 Notwithstanding section 6908 of the education law and any other 20 provision of law, rule or regulation to the contrary, direct support 21 staff in programs certified or approved by the office for people 22 with developmental disabilities, including the home and community 23 based services waiver programs that the office for people with 24 developmental disabilities is authorized to administer with federal 25 approval pursuant to subdivision (c) of section 1915 of the federal 26 social security act, are authorized to provide such tasks as OPWDD 27 may specify when performed under the supervision, training and peri- 28 odic inspection of a registered professional nurse and in accordance 29 with an authorized practitioner's ordered care. 30 Notwithstanding any other provision of law to the contrary, the state 31 comptroller is hereby authorized to receive funds from the office 32 for people with developmental disabilities that were returned as a 33 refund, rebate, reimbursement or credit in the current fiscal year 34 from expenditures made in prior fiscal years and is authorized to 35 refund such moneys to the credit of this fund for the purpose of 36 reimbursing the 2017-18 appropriation. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Alignment Interchange and Transfer Authority as 40 defined in the 2017-18 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Personal service--regular (50100) ... 150,365,000 ..... (re. $517,000) 45 Temporary service (50200) ... 252,000 ................... (re. $1,000) 46 Holiday/overtime compensation (50300) ... 8,042,000 .... (re. $73,000) 47 Nonpersonal service, including moneys for the community services 48 program, net of refunds, rebates, reimbursements and credits, and

586 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 expenses related to the payment of a provider of services assessment 2 for the period April 1, 2017 through March 31, 2018 pursuant to 3 section 43.04 of the mental hygiene law. 4 Supplies and materials (57000) ... 20,520,000 ....... (re. $1,905,000) 5 Travel (54000) ... 794,000 ............................. (re. $98,000) 6 Contractual services (51000) ... 11,918,000 ......... (re. $1,125,000) 7 Equipment (56000) ... 5,614,000 ....................... (re. $140,000) 8 Fringe benefits (60000) ... 103,274,000 ............ (re. $25,819,000) 9 Indirect costs (58800) ... 15,736,000 ............... (re. $3,934,000) 10 [~~Special Revenue Funds - Other~~ 11 ~~Miscellaneous Special Revenue Fund~~ 12 ~~Mental Hygiene Program Fund Account - 21907~~] 13 The appropriation made by chapter 50, section 1, of the laws of 2017, to 14 the special revenue funds - other, miscellaneous special revenue 15 fund, mental hygiene program fund - 21907, is hereby transferred and 16 reappropriated to the general fund, state purposes account - 10050, 17 and is amended to read: 18 [~~Notwithstanding any inconsistent provision of law, the state comp-~~ 19 ~~troller is hereby authorized and directed to loan money in accord-~~ 20 ~~ance with the provisions set forth in subdivision 5 of section 4 of~~ 21 ~~the state finance law to the mental hygiene program fund account.~~] 22 Notwithstanding any other provision of law, the money hereby appropri- 23 ated may be transferred to local assistance and/or any appropriation 24 of the office for people with developmental disabilities, with the 25 approval of the director of the budget. 26 Notwithstanding section 6908 of the education law and any other 27 provision of law, rule or regulation to the contrary, direct support 28 staff in programs certified or approved by the office for people 29 with developmental disabilities, including the home and community 30 based services waiver programs that the office for people with 31 developmental disabilities is authorized to administer with federal 32 approval pursuant to subdivision (c) of section 1915 of the federal 33 social security act, are authorized to provide such tasks as OPWDD 34 may specify when performed under the supervision, training and peri- 35 odic inspection of a registered professional nurse and in accordance 36 with an authorized practitioner's ordered care. 37 Notwithstanding any other provision of law to the contrary, the state 38 comptroller is hereby authorized to receive funds from the office 39 for people with developmental disabilities that were returned as a 40 refund, rebate, reimbursement or credit in the current fiscal year 41 from expenditures made in prior fiscal years and is authorized to 42 refund such moneys to the credit of this fund for the purpose of 43 reimbursing the 2017-18 appropriation. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2017-18 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,

587 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Personal service--regular (50100) ... 136,711,000 ..... (re. $517,000) 4 Temporary service (50200) ... 253,000 ................... (re. $1,000) 5 Holiday/overtime compensation (50300) ... 9,753,000 .... (re. $73,000) 6 Nonpersonal service, including moneys for the community services 7 program, net of refunds, rebates, reimbursements and credits, and 8 expenses related to the payment of a provider of services assessment 9 for the period April 1, 2017 through March 31, 2018 pursuant to 10 section 43.04 of the mental hygiene law. 11 Supplies and materials (57000) ... 19,390,000 ....... (re. $1,905,000) 12 Travel (54000) ... 730,000 ............................. (re. $98,000) 13 Contractual services (51000) ... 18,216,000 ......... (re. $1,125,000) 14 Equipment (56000) ... 5,326,000 ....................... (re. $140,000) 15 Fringe benefits (60000) ... 94,109,000 ............. (re. $23,527,000) 16 Indirect costs (58800) ... 8,473,000 ................ (re. $2,118,000) 17 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM 18 [~~Special Revenue Funds - Other~~ 19 ~~Miscellaneous Special Revenue Fund~~ 20 ~~Mental Hygiene Patient Income Account - 21909~~] 21 General Fund 22 State Purposes Account - 10050 23 The appropriation made by chapter 50, section 1, of the laws of 2017, to 24 the special revenue funds - other, miscellaneous special revenue 25 fund, mental hygiene patient income account - 21909, is hereby 26 transferred and reappropriated to the general fund, state purposes 27 account - 10050, and is amended to read: 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated may be transferred to local assistance and/or any appropriation 30 of the office for people with developmental disabilities, with the 31 approval of the director of the budget. [~~The state comptroller is~~ 32 ~~hereby authorized and directed to loan money in accordance with the~~ 33 ~~provisions set forth in subdivision 5 of section 4 of the state~~ 34 ~~finance law to the mental hygiene patient income account.~~] 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 2017-18 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Personal service--regular (50100) ... 7,982,000 ........ (re. $54,000) 43 Holiday/overtime compensation (50300) ... 174,000 ....... (re. $1,000) 44 Supplies and materials (57000) ... 421,000 ............. (re. $32,000) 45 Travel (54000) ... 3,000 ................................ (re. $1,000) 46 Contractual services (51000) ... 568,000 ................ (re. $9,000) 47 Equipment (56000) ... 79,000 ........................... (re. $25,000)

588 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ... 4,894,000 ............... (re. $1,224,000) 2 Indirect costs (58800) ... 246,000 ..................... (re. $62,000) 3 [~~Special Revenue Funds - Other~~ 4 ~~Miscellaneous Special Revenue Fund~~ 5 ~~Mental Hygiene Program Fund Account - 21907~~] 6 The appropriation made by chapter 50, section 1, of the laws of 2017, to 7 the special revenue funds - other, miscellaneous special revenue 8 fund, mental hygiene program fund - 21907, is hereby transferred and 9 reappropriated to the general fund, state purposes account - 10050, 10 and is amended to read: 11 Notwithstanding any other provision of law, the money hereby appropri- 12 ated may be transferred to local assistance and/or any appropriation 13 of the office for people with developmental disabilities, with the 14 approval of the director of the budget. [~~The state comptroller is~~ 15 ~~hereby authorized and directed to loan money in accordance with the~~ 16 ~~provisions set forth in subdivision 5 of section 4 of the state~~ 17 ~~finance law to the mental hygiene program fund account.~~] 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Alignment Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Personal service--regular (50100) ... 7,153,000 ........ (re. $54,000) 26 Holiday/overtime compensation (50300) ... 157,000 ....... (re. $1,000) 27 Supplies and materials (57000) ... 362,000 ............. (re. $32,000) 28 Travel (54000) ... 3,000 ................................ (re. $1,000) 29 Contractual services (51000) ... 490,000 ................ (re. $9,000) 30 Equipment (56000) ... 68,000 ........................... (re. $25,000) 31 Fringe benefits (60000) ... 4,494,000 ............... (re. $1,124,000) 32 Indirect costs (58800) ... 221,000 ..................... (re. $55,000)

589 12650-02-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,354,000 0 4 Special Revenue Funds - Federal .... 46,780,000 31,879,000 5 Special Revenue Funds - Other ...... 10,151,000 0 6 Enterprise Funds ................... 3,126,000 0 7 ---------------- ---------------- 8 All Funds ........................ 85,411,000 31,879,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,945,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 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 2018-19 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 other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 3,175,000 36 Temporary service (50200) ........................ 100,000 37 Holiday/overtime compensation (50300) ............. 28,000 38 Supplies and materials (57000) ................... 140,000 39 Travel (54000) ..................................... 9,000 40 Contractual services (51000) ..................... 480,000 41 Equipment (56000) ................................. 13,000 42 -------------- 43 MILITARY READINESS PROGRAM .................................. 55,339,000 44 --------------

590 12650-02-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 1 General Fund 2 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer with- 17 out limit, with any appropriation of any 18 other department, agency or public author- 19 ity or by transfer or suballocation to any 20 department, agency or public authority 21 with the approval of the director of the 22 budget. 23 Personal service--regular (50100) .............. 7,121,000 24 Temporary service (50200) ........................ 500,000 25 Holiday/overtime compensation (50300) ............. 82,000 26 Supplies and materials (57000) ................. 2,202,000 27 Travel (54000) ................................... 118,000 28 Contractual services (51000) ................... 1,997,000 29 Equipment (56000) ................................ 479,000 30 -------------- 31 Total amount available ...................... 12,499,000 32 -------------- 33 For services and expenses of the New York 34 guard as directed and approved by the 35 adjutant general of the national guard. 36 Supplies and materials (57000) .................... 18,000 37 Contractual services (51000) ...................... 36,000 38 Equipment (56000) .................................. 6,000 39 -------------- 40 Total amount available .......................... 60,000 41 -------------- 42 Program account subtotal .................. 12,559,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Federal Miscellaneous Grants Account - Air Force, Naval 47 Militia and Army - 25380

591 12650-02-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 1 Personal service (50000) ...................... 14,166,000 2 Nonpersonal service (57050) ................... 20,495,000 3 Fringe benefits (60090) ........................ 8,119,000 4 -------------- 5 Program account subtotal .................. 42,780,000 6 -------------- 7 SPECIAL SERVICES PROGRAM .................................... 26,127,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For operating expenses associated with task 12 force empire shield and other homeland 13 security activities. 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 2018-19 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, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Temporary service (50200) ...................... 7,075,000 35 Supplies and materials (57000) ................... 441,000 36 Travel (54000) .................................... 88,000 37 Contractual services (51000) ..................... 753,000 38 Equipment (56000) ................................ 304,000 39 -------------- 40 Total amount available ....................... 8,661,000 41 -------------- 42 For operating expenses associated with the 43 New York state military museum and veter- 44 ans research center. 45 Supplies and materials (57000) .................... 59,000 46 Travel (54000) ..................................... 9,000

592 12650-02-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 1 Contractual services (51000) ..................... 108,000 2 Equipment (56000) ................................. 13,000 3 -------------- 4 Total amount available ......................... 189,000 5 -------------- 6 Program account subtotal ................... 8,850,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 DMNA Federal Equitable Sharing Agreement - Justice 11 Account - 25534 12 For moneys to the division of military and 13 naval affairs for the justice department 14 federal equitable sharing agreement to be 15 used for law enforcement purposes distrib- 16 uted pursuant to a plan prepared by the 17 division of military and naval affairs and 18 approved by the division of budget. 19 Nonpersonal service (57050) .................... 2,000,000 20 -------------- 21 Program account subtotal ................... 2,000,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 DMNA Federal Equitable Sharing Agreement - Treasury 26 Account - 25535 27 For moneys to the division of military and 28 naval affairs for the treasury department 29 federal equitable sharing agreement to be 30 used for law enforcement purposes distrib- 31 uted pursuant to a plan prepared by the 32 division of military and naval affairs and 33 approved by the division of budget. 34 Nonpersonal service (57050) .................... 2,000,000 35 -------------- 36 Program account subtotal ................... 2,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund 40 L.M. Josephthal Account - 20123 41 Contractual services (51000) ....................... 2,000 42 -------------- 43 Program account subtotal ....................... 2,000 44 --------------

593 12650-02-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Military Fund Account - 20127 4 For expenses from rentals and other funds 5 collected pursuant to sections 183 and 221 6 of the military law. 7 Supplies and materials (57000) .................... 10,000 8 Contractual services (51000) ...................... 10,000 9 -------------- 10 Program account subtotal ...................... 20,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Youth, Bequests and Donations Account - 20165 15 For services and expenses related to youth 16 academic and drug demand reduction 17 programs, the New York guard, the New York 18 naval militia, the New York state military 19 museum and veterans' research center and 20 the preservation and restoration of 21 historic artifacts. 22 Supplies and materials (57000) ................... 720,000 23 Contractual services (51000) ..................... 180,000 24 Equipment (56000) ................................ 100,000 25 -------------- 26 Program account subtotal ................... 1,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Camp Smith Billeting Account - 22017 31 Personal service--regular (50100) ................. 89,000 32 Temporary service (50200) ......................... 28,000 33 Supplies and materials (57000) .................... 17,000 34 Travel (54000) ..................................... 1,000 35 Contractual services (51000) ...................... 36,000 36 Fringe benefits (60000) ........................... 54,000 37 Indirect costs (58800) ............................. 4,000 38 -------------- 39 Program account subtotal ..................... 229,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Distance Learning Account - 22064

594 12650-02-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 1 Equipment (56000) ................................ 100,000 2 -------------- 3 Program account subtotal ..................... 100,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 DMNA Equitable Sharing Agreement - Justice Account 8 For moneys to the division of military and 9 naval affairs for the justice department 10 federal equitable sharing agreement to be 11 used for law enforcement purposes distrib- 12 uted pursuant to a plan prepared by the 13 division of military and naval affairs and 14 approved by the division of budget. 15 Supplies and materials (57000) ................... 200,000 16 Travel (54000) .................................... 28,000 17 Contractual services (51000) ................... 1,128,000 18 Equipment (56000) ................................ 644,000 19 -------------- 20 Program account subtotal ................... 2,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 DMNA Equitable Sharing Agreement - Treasury Account 25 For moneys to the division of military and 26 naval affairs for the treasury department 27 federal equitable sharing agreement to be 28 used for law enforcement purposes distrib- 29 uted pursuant to a plan prepared by the 30 division of military and naval affairs and 31 approved by the division of budget. 32 Supplies and materials (57000) ................... 200,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ................... 1,128,000 35 Equipment (56000) ................................ 644,000 36 -------------- 37 Program account subtotal ................... 2,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 DMNA Seized Assets Account - 21991 42 Supplies and materials (57000) ................... 150,000 43 Travel (54000) .................................... 21,000

595 12650-02-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 1 Contractual services (51000) ..................... 846,000 2 Equipment (56000) ................................ 483,000 3 -------------- 4 Program account subtotal ................... 1,500,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Recruitment Incentive Account - 22171 9 For the payment of tuition benefits provided 10 to eligible members of the state's organ- 11 ized militia pursuant to section 669-b of 12 the education law. The moneys hereby 13 appropriated shall be available for 14 expenses already accrued or to accrue. 15 Contractual services (51000) ................... 3,300,000 16 -------------- 17 Program account subtotal ................... 3,300,000 18 -------------- 19 Enterprise Funds 20 Agencies Enterprise Fund 21 Armory Rental Account 22 Personal service--regular (50100) ................ 163,000 23 Temporary service (50200) ........................ 440,000 24 Holiday/overtime compensation (50300) ............ 139,000 25 Supplies and materials (57000) ................... 943,000 26 Travel (54000) .................................... 44,000 27 Contractual services (51000) ................... 1,151,000 28 Equipment (56000) ................................. 48,000 29 Fringe benefits (60000) .......................... 176,000 30 Indirect costs (58800) ............................ 22,000 31 -------------- 32 Program account subtotal ................... 3,126,000 33 --------------

596 12650-02-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2017: 7 Personal service (50000) ... 14,166,000 ............. (re. $9,720,000) 8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $13,384,000) 9 Fringe benefits (60090) ... 8,119,000 ............... (re. $5,001,000) 10 SPECIAL SERVICES PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 14 By chapter 50, section 1, of the laws of 2017: 15 For moneys to the division of military and naval affairs for the 16 justice department federal equitable sharing agreement to be used 17 for law enforcement purposes distributed pursuant to a plan prepared 18 by the division of military and naval affairs and approved by the 19 division of budget. 20 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,774,000) 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 24 By chapter 50, section 1, of the laws of 2017: 25 For moneys to the division of military and naval affairs for the trea- 26 sury department federal equitable sharing agreement to be used for 27 law enforcement purposes distributed pursuant to a plan prepared by 28 the division of military and naval affairs and approved by the divi- 29 sion of budget. 30 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

597 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,242,000 0 4 Special Revenue Funds - Federal .... 20,493,000 37,191,000 5 Special Revenue Funds - Other ...... 67,750,000 0 6 Internal Service Funds ............. 5,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 105,785,000 37,191,000 9 ================ ================ 10 SCHEDULE 11 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 accident prevention course internet tech- 17 nology pilot program in accordance with 18 article 12-C of the vehicle and traffic 19 law. 20 Personal service--regular (50100) ................ 160,000 21 Holiday/overtime compensation (50300) .............. 5,000 22 Supplies and materials (57000) .................... 48,000 23 Travel (54000) ..................................... 1,000 24 Contractual services (56000) ..................... 211,000 25 -------------- 26 ADMINISTRATION PROGRAM ....................................... 8,300,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 DMV Equitable Sharing Agreement - Justice Account 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2018-19 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.

598 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 1 Supplies and materials (57000) .................... 11,000 2 Contractual services (51000) ...................... 98,000 3 Equipment (56000) ................................ 891,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 DMV Equitable Sharing Agreement - Treasury 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 2018-19 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Supplies and materials (57000) .................... 11,000 21 Contractual services (51000) ...................... 98,000 22 Equipment (56000) ................................ 891,000 23 -------------- 24 Program account subtotal ................... 1,000,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 DMV-Federal Seized Assets Account - 22084 29 Supplies and materials (57000) .................... 11,000 30 Contractual services (51000) ...................... 98,000 31 Equipment (56000) ................................ 891,000 32 -------------- 33 Program account subtotal ................... 1,000,000 34 -------------- 35 Internal Service Funds 36 Agencies Internal Service Fund 37 Banking Services Account - 55057 38 For services and expenses in connection with 39 the purchase of banking services. 40 Contractual services (51000) ................... 5,300,000 41 -------------- 42 Program account subtotal ................... 5,300,000 43 --------------

599 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 1 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Administrative Adjudication Account - 22055 6 For services and expenses for the adjudi- 7 cation of traffic infractions in accord- 8 ance with article 2-A of the vehicle and 9 traffic law. 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 2018-19 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) ............. 19,834,000 31 Temporary service (50200) ........................ 955,000 32 Holiday/overtime compensation (50300) ............ 135,000 33 Supplies and materials (57000) ................. 1,308,000 34 Travel (54000) .................................... 12,000 35 Contractual services (51000) ................... 7,997,000 36 Equipment (56000) ................................ 184,000 37 Fringe benefits (60000) ....................... 13,049,000 38 Indirect costs (58800) ........................... 629,000 39 -------------- 40 CLEAN AIR PROGRAM ........................................... 20,623,000 41 -------------- 42 Special Revenue Funds - Other 43 Clean Air Fund 44 Mobile Source Account - 21452

600 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 1 For services and expenses related to devel- 2 oping, implementing and operating the 3 emissions testing program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2018-19 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ............. 10,739,000 15 Temporary service (50200) ......................... 45,000 16 Holiday/overtime compensation (50300) ............ 138,000 17 Supplies and materials (57000) ................... 275,000 18 Travel (54000) .................................... 27,000 19 Contractual services (51000) ................... 2,032,000 20 Equipment (56000) ................................. 50,000 21 Fringe benefits (60000) ........................ 6,975,000 22 Indirect costs (58800) ........................... 342,000 23 -------------- 24 COMPULSORY INSURANCE PROGRAM ................................. 9,807,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Personal service--regular (50100) .............. 8,274,000 39 Temporary service (50200) ......................... 41,000 40 Holiday/overtime compensation (50300) ............ 162,000 41 Supplies and materials (57000) ................... 630,000 42 Travel (54000) .................................... 25,000 43 Contractual services (51000) ..................... 609,000 44 Equipment (56000) ................................. 66,000 45 --------------

601 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 1 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Distinctive Plate Development Account - 22120 6 For services and expenses for the distinc- 7 tive license plates in accordance with 8 article 14 of the vehicle and traffic law. 9 Personal service--regular (50100) ................. 15,000 10 Fringe benefits (60000) ............................ 8,500 11 Indirect costs (58800) ............................... 500 12 -------------- 13 Program account subtotal ...................... 24,000 14 -------------- 15 DMV SEIZED ASSETS PROGRAM ...................................... 400,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 Supplies and materials (57000) .................... 28,000 20 Contractual services (51000) ..................... 257,000 21 Equipment (56000) ................................ 115,000 22 -------------- 23 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Highway Safety Section 402 Account - 25319 28 Personal service (50000) ......................... 846,000 29 Nonpersonal service (57050) ....................... 54,000 30 Fringe benefits (60090) .......................... 495,000 31 Indirect costs (58850) ............................ 58,000 32 -------------- 33 Total amount available ....................... 1,453,000 34 -------------- 35 For suballocation to other state agencies 36 for services and expenses related to high- 37 way safety programs. A portion of these 38 funds may be transferred to aid to locali- 39 ties.

602 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 1 Personal service (50000) ....................... 6,159,000 2 Nonpersonal service (57050) .................... 5,770,000 3 Fringe benefits (60090) ........................ 1,017,000 4 Indirect costs (58850) ............................ 94,000 5 -------------- 6 Total amount available ...................... 13,040,000 7 -------------- 8 Program account subtotal .................. 14,493,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Highway Safety Section 403 Account - 25320 13 For suballocation to other state agencies 14 for services and expenses related to high- 15 way safety programs. A portion of these 16 funds may be transferred to aid to locali- 17 ties. 18 Personal service (50000) ......................... 625,000 19 Nonpersonal service (57050) .................... 4,959,000 20 Fringe benefits (60090) .......................... 367,000 21 Indirect costs (58850) ............................ 49,000 22 -------------- 23 Program account subtotal ................... 6,000,000 24 -------------- 25 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses related to the 30 motorcycle safety program in accordance 31 with section 410-a of the vehicle and 32 traffic law. 33 Personal service--regular (50100) ................ 120,000 34 Supplies and materials (57000) .................... 26,000 35 Travel (54000) ..................................... 4,000 36 Contractual services (56000) ................... 1,460,000 37 --------------

603 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2017: 6 Personal service (50000) ... 608,000 .................. (re. $557,000) 7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 8 Fringe benefits (60090) ... 347,000 ................... (re. $292,000) 9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000) 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities. 13 Personal service (50000) ... 6,159,000 .............. (re. $1,141,000) 14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,604,000) 15 Fringe benefits (60090) ... 1,017,000 ................. (re. $627,000) 16 Indirect costs (58850) ... 94,000 ...................... (re. $94,000) 17 By chapter 50, section 1, of the laws of 2016: 18 Personal service (50000) ... 608,000 .................. (re. $239,000) 19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 20 Fringe benefits (60090) ... 347,000 .................... (re. $86,000) 21 Indirect costs (58850) ... 46,000 ...................... (re. $32,000) 22 For suballocation to other state agencies for services and expenses 23 related to highway safety programs. A portion of these funds may be 24 transferred to aid to localities. 25 Personal service (50000) ... 6,083,000 ................ (re. $150,000) 26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,561,000) 27 Fringe benefits (60090) ... 975,000 .................... (re. $81,000) 28 Indirect costs (58850) ... 83,000 ...................... (re. $74,000) 29 By chapter 50, section 1, of the laws of 2015: 30 Personal service (50000) ... 598,000 .................. (re. $188,000) 31 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 32 Fringe benefits (60090) ... 341,000 .................... (re. $91,000) 33 Indirect costs (58850) ... 45,000 ....................... (re. $2,000) 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service (50000) ... 5,989,000 ................ (re. $430,000) 38 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,077,000) 39 Fringe benefits (60090) ... 960,000 ................... (re. $281,000) 40 Indirect costs (58850) ... 82,000 ...................... (re. $36,000) 41 By chapter 50, section 1, of the laws of 2014: 42 Personal service ... 586,000 .......................... (re. $180,000) 43 Nonpersonal service ... 50,000 ......................... (re. $50,000) 44 Fringe benefits ... 344,000 ............................ (re. $95,000) 45 Indirect costs ... 46,000 .............................. (re. $26,000)

604 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities. 4 Personal service ... 5,894,000 ........................ (re. $256,000) 5 Nonpersonal service ... 5,680,000 ..................... (re. $641,000) 6 Fringe benefits ... 945,000 ........................... (re. $128,000) 7 Indirect costs ... 81,000 .............................. (re. $41,000) 8 By chapter 50, section 1, of the laws of 2013: 9 Personal service ... 586,000 .......................... (re. $129,000) 10 Nonpersonal service ... 50,000 ......................... (re. $50,000) 11 Fringe benefits ... 344,000 ........................... (re. $161,000) 12 Indirect costs ... 46,000 .............................. (re. $29,000) 13 For suballocation to other state agencies for services and expenses 14 related to highway safety programs. A portion of these funds may be 15 transferred to aid to localities. 16 Personal service ... 5,694,000 ........................ (re. $138,000) 17 Nonpersonal service ... 5,680,000 ..................... (re. $881,000) 18 Fringe benefits ... 945,000 ........................... (re. $166,000) 19 Indirect costs ... 81,000 .............................. (re. $33,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Highway Safety Section 403 Account - 25320 23 By chapter 50, section 1, of the laws of 2017: 24 For suballocation to other state agencies for services and expenses 25 related to highway safety programs. A portion of these funds may be 26 transferred to aid to localities. 27 Personal service (50000) ... 625,000 .................. (re. $625,000) 28 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 29 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 30 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 31 By chapter 50, section 1, of the laws of 2016: 32 For suballocation to other state agencies for services and expenses 33 related to highway safety programs. A portion of these funds may be 34 transferred to aid to localities. 35 Personal service (50000) ... 625,000 .................. (re. $625,000) 36 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 37 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 38 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 39 By chapter 50, section 1, of the laws of 2015: 40 For suballocation to other state agencies for services and expenses 41 related to highway safety programs. A portion of these funds may be 42 transferred to aid to localities. 43 Personal service (50000) ... 573,000 .................. (re. $507,000) 44 Nonpersonal service (57050) ... 4,546,000 ........... (re. $3,061,000) 45 Fringe benefits (60090) ... 336,000 ................... (re. $191,000) 46 Indirect costs (58850) ... 45,000 ...................... (re. $16,000)

605 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2014: 2 For suballocation to other state agencies for services and expenses 3 related to highway safety programs. A portion of these funds may be 4 transferred to aid to localities. 5 Personal service ... 500,000 .......................... (re. $500,000) 6 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 7 Fringe benefits ... 293,000 ........................... (re. $293,000) 8 Indirect costs ... 39,000 .............................. (re. $39,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities. 13 Personal service ... 500,000 .......................... (re. $500,000) 14 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 15 Fringe benefits ... 293,000 ........................... (re. $293,000)

606 12650-02-8 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 9,940,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 10,090,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 10,090,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facili- 15 ties. 16 Personal service--regular (50100) .............. 5,595,000 17 Supplies and materials (57000) ................. 3,188,000 18 Fringe benefits (60000) ........................ 1,157,000 19 -------------- 20 Program account subtotal ................... 9,940,000 21 -------------- 22 Special Revenue Funds - Other 23 US Olympic Committee/Lake Placid Olympic Training Fund 24 Lake Placid Training - DMV Account - 23501 25 For services and expenses of the Lake Placid 26 training account. 27 Personal service--regular (50100) ................. 20,000 28 Supplies and materials (57000) .................... 20,000 29 Fringe benefits (60000) ........................... 10,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 US Olympic Committee/Lake Placid Olympic Training Fund 35 Lake Placid Training - Tax Account - 23502 36 For services and expenses of the Lake Placid 37 training account.

607 12650-02-8 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------

608 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 129,156,000 0 4 Special Revenue Funds - Federal .... 7,283,000 22,565,000 5 Special Revenue Funds - Other ...... 89,448,000 5,207,000 6 ---------------- ---------------- 7 All Funds ........................ 225,887,000 27,772,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,697,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 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 2018-19 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, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 5,246,000 35 Holiday/overtime compensation (50300) ............. 11,000 36 Supplies and materials (57000) ................... 105,000 37 Travel (54000) ................................... 104,000 38 Contractual services (51000) ..................... 200,000 39 Equipment (56000) ................................. 31,000 40 -------------- 41 Program account subtotal ................... 5,697,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund

609 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 Federal Operating Grants Fund Account - 25383 2 Personal service (50000) ......................... 100,000 3 Nonpersonal service (57050) ...................... 350,000 4 Fringe benefits (60090) ........................... 46,000 5 Indirect costs (58850) ............................. 4,000 6 -------------- 7 Program account subtotal ..................... 500,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Federal Indirect Recovery Account - 22188 12 For services and expenses related to the 13 administration of special revenue funds - 14 other, special revenue funds - federal and 15 internal service funds and for services 16 provided to other state agencies, govern- 17 mental bodies and other entities. 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 2018-19 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) ................. 50,000 39 Temporary service (50200) ......................... 25,000 40 Supplies and materials (57000) .................... 65,000 41 Travel (54000) .................................... 30,000 42 Contractual services (51000) ..................... 170,000 43 Equipment (56000) ................................ 100,000 44 Fringe benefits (60000) ........................... 50,000 45 Indirect costs (58800) ............................ 10,000 46 -------------- 47 Program account subtotal ..................... 500,000 48 --------------

610 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 6,500,000 26 Temporary service (50200) ...................... 1,588,000 27 Holiday/overtime compensation (50300) ............. 87,000 28 Supplies and materials (57000) ................... 221,000 29 Travel (54000) .................................... 18,000 30 Contractual services (51000) ..................... 356,000 31 Equipment (56000) ................................. 54,000 32 -------------- 33 Program account subtotal ................... 8,824,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Operating Grants Fund Account - 25462 38 For services and expenses related to grants 39 for historic preservation projects includ- 40 ing acquisition, research, development, 41 education and rehabilitation of historic 42 sites, programs and facilities. 43 Personal service (50000) ......................... 800,000 44 Nonpersonal service (57050) ...................... 601,000

611 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 Fringe benefits (60090) .......................... 351,000 2 Indirect costs (58850) ............................ 31,000 3 -------------- 4 Program account subtotal ................... 1,783,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Public Service Account - 22011 9 Notwithstanding any other provision of law 10 to the contrary, direct and indirect 11 expenses relating to the office of parks, 12 recreation and historic preservation's 13 participation in general ratemaking 14 proceedings pursuant to section 65 of the 15 public service law or certification 16 proceedings pursuant to articles 7 or 10 17 of the public service law, shall be deemed 18 expenses of the department of public 19 service within the meaning of section 18-a 20 of the public service law. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service (50100) .......................... 60,000 32 Fringe benefits (60000) ........................... 36,500 33 Indirect costs (58800) ............................. 2,500 34 -------------- 35 Program account subtotal ...................... 99,000 36 -------------- 37 PARK OPERATIONS PROGRAM .................................... 198,520,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2018-19 state fiscal year state operations 46 appropriation for the budget division

612 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Personal service--regular (50100) ............. 72,009,000 16 Temporary service (50200) ..................... 21,793,000 17 Holiday/overtime compensation (50300) .......... 5,505,000 18 Supplies and materials (57000) ................. 5,672,000 19 Travel (54000) ................................... 215,600 20 Contractual services (51000) ................... 5,796,400 21 Equipment (56000) .............................. 3,644,000 22 -------------- 23 Program account subtotal ................. 114,635,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Patron Services Account - 22163 28 For services and expenses related to the 29 administration and operation of the park 30 operations program, providing that moneys 31 hereby appropriated shall be available to 32 the program net of refunds, rebates, 33 reimbursements, credits and deductions 34 taken by contractors, including the golf 35 management system, for fees associated 36 with operating park facilities. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2018-19 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. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro- 49 priated herein may be increased or

613 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Personal service--regular (50100) ............. 12,000,000 9 Temporary service (50200) ..................... 19,500,000 10 Holiday/overtime compensation (50300) .......... 1,200,000 11 Supplies and materials (57000) ................ 27,094,000 12 Travel (54000) ................................... 337,000 13 Contractual services (51000) .................. 14,616,000 14 Equipment (56000) .............................. 5,075,000 15 Fringe benefits (60000) ........................ 4,063,000 16 -------------- 17 Program account subtotal .................. 83,885,000 18 -------------- 19 RECREATION SERVICES PROGRAM .................................. 9,964,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Federal Operating Grants Fund Account - 25383 24 For services and expenses related to grants 25 for park operations projects including 26 acquisition, research, development, educa- 27 tion and rehabilitation of parklands, 28 programs and facilities. 29 Personal service (50000) ....................... 1,500,000 30 Nonpersonal service (57050) .................... 2,550,000 31 Fringe benefits (60090) .......................... 690,000 32 Indirect costs (58850) ............................ 60,000 33 -------------- 34 Program account subtotal ................... 4,800,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal USDA-Food and Nutrition Services Fund 38 USDA Forest Service - Parks Account - 25036 39 For services and expenses related to the 40 federal park lands and forest grants, 41 including suballocation to other state 42 departments and agencies.

614 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 Personal service (50000) .......................... 50,000 2 Nonpersonal service (57050) ...................... 125,000 3 Fringe benefits (60090) ........................... 23,000 4 Indirect costs (58850) ............................. 2,000 5 -------------- 6 Program account subtotal ..................... 200,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Bayard Cutting Arboretum Fund Account - 20121 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 2018-19 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service--regular (50100) ................. 40,000 32 Temporary service (50200) ......................... 10,000 33 Holiday/overtime compensation (50300) .............. 1,000 34 Supplies and materials (57000) ................... 143,000 35 Contractual services (51000) ..................... 274,000 36 Equipment (56000) ................................. 12,000 37 Fringe benefits (60000) ........................... 30,000 38 Indirect costs (58800) ............................. 2,000 39 -------------- 40 Program account subtotal ..................... 512,000 41 -------------- 42 Special Revenue Funds - Other 43 Combined Expendable Trust Fund 44 OPR-Miscellaneous Gifts Account - 20104 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange

615 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 and Transfer Authority as defined in the 2 2018-19 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Notwithstanding any other provision of law 9 to the contrary, the amounts appropriated 10 herein may be interchanged or transferred 11 without limit to any other appropriation 12 within the office of parks, recreation and 13 historic preservation with the approval of 14 the director of the budget. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Temporary service (50200) ........................ 612,000 26 Supplies and materials (57000) ................... 219,000 27 Contractual services (51000) ..................... 206,000 28 Fringe benefits (60000) ........................... 77,000 29 Indirect costs (58800) ............................ 17,000 30 -------------- 31 Program account subtotal ................... 1,131,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Planting Fields Foundation and Friends Account - 20101 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 2018-19 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. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or 49 decreased by interchange or transfer with-

616 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget. 7 Personal service--regular (50100) ................ 129,000 8 Temporary service (50200) ........................ 181,000 9 Holiday/overtime compensation (50300) .............. 5,000 10 Supplies and materials (57000) ..................... 1,000 11 Fringe benefits (60000) ........................... 76,000 12 Indirect costs (58800) ............................ 34,000 13 -------------- 14 Program account subtotal ..................... 426,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Nonexpendable Trust Fund 18 Rockefeller Trust-Cumulative Interest Account - 21653 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 2018-19 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) ................. 23,000 40 Temporary service (50200) ......................... 25,000 41 Holiday/overtime compensation (50300) .............. 2,000 42 Supplies and materials (57000) .................... 29,000 43 Travel (54000) ..................................... 8,000 44 Contractual services (51000) ..................... 182,000 45 Fringe benefits (60000) ........................... 29,000 46 Indirect costs (58800) ............................. 3,000 47 --------------

617 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 Program account subtotal ..................... 301,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Boating Noise Level Enforcement Account - 21927 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 2018-19 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Contractual services (51000) ....................... 4,500 27 -------------- 28 Program account subtotal ....................... 4,500 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 I Love NY Water Account - 21930 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 2018-19 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any

618 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ................ 110,000 7 Supplies and materials (57000) .................... 65,000 8 Travel (54000) ..................................... 3,500 9 Contractual services (51000) ...................... 55,000 10 Equipment (56000) .................................. 4,000 11 Fringe benefits (60000) ........................... 71,000 12 Indirect costs (58800) ............................. 8,000 13 -------------- 14 Total amount available ......................... 316,500 15 -------------- 16 For services and expenses related to boating 17 access and maintenance in accordance with 18 a plan to be approved by the director of 19 the budget. Notwithstanding any other 20 provision of law, the director of the 21 budget is hereby authorized to transfer 22 any or all of this appropriation to any 23 capital projects fund or aid to locali- 24 ties. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Contractual services (51000) ................... 1,300,000 36 -------------- 37 Program account subtotal ................... 1,616,500 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 NYS Water Rescue Team Awareness and Research Fund 42 Account - 22181 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the 47 2018-19 state fiscal year state operations

619 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Supplies and materials (57000) .................... 20,000 17 -------------- 18 Program account subtotal ...................... 20,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 OPRHP Equitable Sharing Agreement - Justice Account 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2018-19 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Supplies and materials (57000) .................... 50,000 44 Contractual services (51000) ...................... 50,000 45 Equipment (56000) .................................. 6,000 46 -------------- 47 Program account subtotal ..................... 106,000 48 --------------

620 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 OPRHP Equitable Sharing Agreement - Treasury Account 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2018-19 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Supplies and materials (57000) .................... 50,000 25 Contractual services (51000) ...................... 50,000 26 Equipment (56000) .................................. 6,000 27 -------------- 28 Program account subtotal ..................... 106,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Seized Asset Account - 21986 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 2018-19 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author-

621 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Supplies and materials (57000) .................... 50,000 6 Contractual services (51000) ...................... 50,000 7 Equipment (56000) .................................. 6,000 8 -------------- 9 Program account subtotal ..................... 106,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Snowmobile Trail Development and Management Account - 14 21932 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 2018-19 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 other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) ................ 149,000 36 Temporary service (50200) .......................... 4,000 37 Holiday/overtime compensation (50300) ............. 10,000 38 Supplies and materials (57000) ..................... 5,000 39 Travel (54000) ..................................... 1,000 40 Contractual services (51000) ....................... 2,000 41 Equipment (56000) ................................. 31,000 42 Fringe benefits (60000) ........................... 66,000 43 Indirect costs (58800) ............................. 5,000 44 -------------- 45 Total amount available ......................... 273,000 46 --------------

622 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 For services and expenses related to snowmo- 2 bile trail development and maintenance, 3 including suballocation to other state 4 departments and agencies. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Personal service--regular (50100) ................. 63,000 16 Supplies and materials (57000) ................... 106,000 17 Contractual services (51000) ...................... 20,000 18 Equipment (56000) ................................ 142,000 19 Fringe benefits (60000) ........................... 31,000 20 -------------- 21 Total amount available ......................... 362,000 22 -------------- 23 Program account subtotal ..................... 635,000 24 --------------

623 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2017: 6 Personal service (50000) ... 100,000 .................. (re. $100,000) 7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 10 By chapter 50, section 1, of the laws of 2016: 11 Personal service (50000) ... 100,000 .................. (re. $100,000) 12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 13 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 14 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 15 By chapter 50, section 1, of the laws of 2015: 16 Personal service (50000) ... 100,000 .................. (re. $100,000) 17 Nonpersonal service (57050) ... 350,000 ............... (re. $200,000) 18 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Personal service ... 100,000 .......................... (re. $100,000) 21 Nonpersonal service ... 350,000 ....................... (re. $350,000) 22 Fringe benefits ... 50,000 ............................. (re. $50,000) 23 By chapter 50, section 1, of the laws of 2013: 24 Personal service ... 100,000 .......................... (re. $100,000) 25 Nonpersonal service ... 350,000 ........................ (re. $80,000) 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Federal Indirect Recovery Account - 22188 29 By chapter 50, section 1, of the laws of 2017: 30 For services and expenses related to the administration of special 31 revenue funds - other, special revenue funds - federal and internal 32 service funds and for services provided to other state agencies, 33 governmental bodies and other entities. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2017-18 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated. 40 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 41 Temporary service (50200) ... 25,000 ................... (re. $25,000) 42 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 43 Travel (54000) ... 30,000 .............................. (re. $30,000) 44 Contractual services (51000) ... 170,000 .............. (re. $170,000)

624 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Equipment (56000) ... 100,000 ......................... (re. $100,000) 2 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 3 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the administration of special 6 revenue funds - other, special revenue funds - federal and internal 7 service funds and for services provided to other state agencies, 8 governmental bodies and other entities. 9 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 2016-17 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. 15 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 16 Temporary service (50200) ... 25,000 ................... (re. $25,000) 17 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 18 Travel (54000) ... 30,000 .............................. (re. $30,000) 19 Contractual services (51000) ... 170,000 .............. (re. $170,000) 20 Equipment (56000) ... 100,000 ......................... (re. $100,000) 21 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 22 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to the administration of special 25 revenue funds - other, special revenue funds - federal and internal 26 service funds and for services provided to other state agencies, 27 governmental bodies and other entities. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority and the IT Interchange and Trans- 30 fer Authority as defined in the 2015-16 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. 34 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 35 Temporary service (50200) ... 25,000 ................... (re. $25,000) 36 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 37 Travel (54000) ... 30,000 .............................. (re. $30,000) 38 Contractual services (51000) ... 170,000 .............. (re. $170,000) 39 Equipment (56000) ... 100,000 ......................... (re. $100,000) 40 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 41 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For services and expenses related to the administration of special 44 revenue funds - other, special revenue funds - federal and internal 45 service funds and for services provided to other state agencies, 46 governmental bodies and other entities. 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 2014-15 state fiscal year state

625 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. 4 Personal service--regular ... 50,000 ................... (re. $50,000) 5 Temporary service ... 25,000 ........................... (re. $25,000) 6 Supplies and materials ... 65,000 ...................... (re. $65,000) 7 Travel ... 30,000 ...................................... (re. $30,000) 8 Contractual services ... 170,000 ...................... (re. $170,000) 9 Equipment ... 100,000 ................................. (re. $100,000) 10 Fringe benefits ... 50,000 ............................. (re. $50,000) 11 Indirect costs ... 10,000 .............................. (re. $10,000) 12 HISTORIC PRESERVATION PROGRAM 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Federal Operating Grants Fund Account - 25462 16 By chapter 50, section 1, of the laws of 2017: 17 For services and expenses related to grants for historic preservation 18 projects including acquisition, research, development, education and 19 rehabilitation of historic sites, programs and facilities. 20 Personal service (50000) ... 800,000 .................. (re. $650,000) 21 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) 22 Fringe benefits (60090) ... 351,000 ................... (re. $351,000) 23 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to grants for historic preservation 26 projects including acquisition, research, development, education and 27 rehabilitation of historic sites, programs and facilities. 28 Personal service (50000) ... 800,000 ................... (re. $40,000) 29 Nonpersonal service (57050) ... 601,000 ............... (re. $280,000) 30 Fringe benefits (60090) ... 351,000 ................... (re. $351,000) 31 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to grants for historic preservation 34 projects including acquisition, research, development, education and 35 rehabilitation of historic sites, programs and facilities. 36 Personal service (50000) ... 800,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 600,900 ............... (re. $270,000) 38 RECREATION SERVICES PROGRAM 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Operating Grants Fund Account - 25383 42 By chapter 50, section 1, of the laws of 2017:

626 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to grants for park operations 2 projects including acquisition, research, development, education and 3 rehabilitation of parklands, programs and facilities. 4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to grants for park operations 10 projects including acquisition, research, development, education and 11 rehabilitation of parklands, programs and facilities. 12 Personal service (50000) ... 1,500,000 .............. (re. $1,400,000) 13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,800,000) 14 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 15 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to grants for park operations 18 projects including acquisition, research, development, education and 19 rehabilitation of parklands, programs and facilities. 20 Personal service (50000) ... 1,500,000 ................ (re. $600,000) 21 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,900,000) 22 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to grants for park operations 25 projects including acquisition, research, development, education and 26 rehabilitation of parklands, programs and facilities. 27 Personal service ... 1,500,000 ........................ (re. $100,000) 28 Nonpersonal service ... 2,550,000 ................... (re. $2,000,000) 29 Fringe benefits ... 750,000 ........................... (re. $750,000) 30 By chapter 50, section 1, of the laws of 2013: 31 For services and expenses related to grants for park operations 32 projects including acquisition, research, development, education and 33 rehabilitation of parklands, programs and facilities. 34 Personal service ... 1,500,000 ........................ (re. $500,000) 35 Nonpersonal service ... 2,550,000 ................... (re. $1,100,000) 36 Fringe benefits ... 750,000 ........................... (re. $675,000) 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 USDA Forest Service - Parks Account - 25036 40 By chapter 50, section 1, of the laws of 2017: 41 For services and expenses related to the federal park lands and forest 42 grants, including suballocation to other state departments and agen- 43 cies. 44 Personal service (50000) ... 50,000 .................... (re. $50,000) 45 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 46 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)

627 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses related to the federal park lands and forest 4 grants, including suballocation to other state departments and agen- 5 cies. 6 Personal service (50000) ... 50,000 .................... (re. $50,000) 7 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 8 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 9 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For services and expenses related to the federal park lands and forest 12 grants, including suballocation to other state departments and agen- 13 cies. 14 Personal service (50000) ... 50,000 .................... (re. $50,000) 15 Nonpersonal service (57050) ... 125,000 ................ (re. $80,000) 16 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 I Love NY Water Account - 21930 20 By chapter 50, section 1, of the laws of 2017: 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2017-18 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 Personal service--regular (50100) ... 110,000 .......... (re. $80,000) 28 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 29 Travel (54000) ... 8,000 ................................ (re. $8,000) 30 Contractual services (51000) ... 55,000 ................ (re. $45,000) 31 Fringe benefits (60000) ... 71,000 ..................... (re. $65,000) 32 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 33 For services and expenses related to boating access and maintenance in 34 accordance with a plan to be approved by the director of the budget. 35 Notwithstanding any other provision of law, the director of the 36 budget is hereby authorized to transfer any or all of this appropri- 37 ation to any capital projects fund or aid to localities. 38 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 39 By chapter 50, section 1, of the laws of 2016: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2016-17 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. 46 Personal service--regular (50100) ... 110,000 .......... (re. $30,000) 47 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)

628 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Travel (54000) ... 8,000 ................................ (re. $8,000) 2 Contractual services (51000) ... 55,000 ................ (re. $15,000) 3 Equipment (56000) ... 4,000 ............................. (re. $4,000) 4 Fringe benefits (60000) ... 71,000 ..................... (re. $50,000) 5 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Snowmobile Trail Development and Management Account - 21932 9 By chapter 50, section 1, of the laws of 2017: 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2017-18 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular (50100) ... 149,000 .......... (re. $30,000) 17 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 18 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 19 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 20 Travel (54000) ... 1,000 ................................ (re. $1,000) 21 Contractual services (51000) ... 2,000 .................. (re. $2,000) 22 Equipment (56000) ... 31,000 ........................... (re. $31,000) 23 Fringe benefits (60000) ... 66,000 ..................... (re. $63,000) 24 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 25 For services and expenses related to snowmobile trail development and 26 maintenance, including suballocation to other state departments and 27 agencies. 28 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 29 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 30 Contractual services (51000) ... 20,000 ................ (re. $20,000) 31 Equipment (56000) ... 142,000 ......................... (re. $142,000) 32 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 33 By chapter 50, section 1, of the laws of 2016: 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2016-17 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated. 40 Personal service--regular (50100) ... 149,000 .......... (re. $15,000) 41 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 42 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 43 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 44 Travel (54000) ... 1,000 ................................ (re. $1,000) 45 Contractual services (51000) ... 2,000 .................. (re. $2,000) 46 Equipment (56000) ... 31,000 ........................... (re. $31,000) 47 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) 48 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)

629 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies. 4 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 5 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 6 Contractual services (51000) ... 20,000 ................ (re. $20,000) 7 Equipment (56000) ... 142,000 ......................... (re. $142,000) 8 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 9 By chapter 50, section 1, of the laws of 2015: 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2015-16 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 17 Temporary service (50200) ... 4,000 ..................... (re. $3,000) 18 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) 19 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 20 Contractual services (51000) ... 1,600 .................. (re. $1,000) 21 Equipment (56000) ... 37,400 ........................... (re. $37,000) 22 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) 23 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 24 For services and expenses related to snowmobile trail development and 25 maintenance, including suballocation to other state departments and 26 agencies. 27 Personal service--regular ... 63,000 ................... (re. $63,000) 28 Supplies and materials ... 106,000 .................... (re. $106,000) 29 Contractual services ... 20,000 ........................ (re. $20,000) 30 Equipment ... 142,000 ................................. (re. $142,000) 31 Fringe benefits ... 31,000 ............................. (re. $31,000)

630 12650-02-8 NEW YORK POWER AUTHORITY STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 215,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 215,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 215,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the New York power authority 14 pursuant to a plan submitted by the New 15 York power authority and approved by the 16 director of the budget. Notwithstanding 17 section 40 of the state finance law, this 18 appropriation shall remain in place until 19 a subsequent appropriation is made avail- 20 able. The sum of $22,000,000 is hereby 21 appropriated to the New York power author- 22 ity for deposit to the appropriate account 23 or accounts. Such appropriation shall be 24 made available either: (i) pursuant to a 25 repayment agreement submitted by the New 26 York power authority and approved by the 27 director of the budget, or (ii) upon 28 certification of the director of the budg- 29 et, at the request of the New York power 30 authority when and to the extent that the 31 authority certifies to the director that 32 the monies available to the authority are 33 not sufficient to meet the authority's 34 obligations with respect to its debt 35 service or operating or capital programs .... 22,000,000 36 For deposit to the appropriate account or 37 accounts of the New York power authority 38 pursuant to a plan submitted by the New 39 York power authority and approved by the 40 director of the budget. Notwithstanding 41 section 40 of the state finance law, this 42 appropriation shall remain in place until 43 a subsequent appropriation is made avail- 44 able. The sum of $193,000,000 is hereby 45 appropriated to the New York power author- 46 ity for deposit to the appropriate account

631 12650-02-8 NEW YORK POWER AUTHORITY STATE OPERATIONS 2018-19 1 or accounts. Such appropriation shall be 2 made available either: (i) pursuant to a 3 repayment agreement submitted by the New 4 York power authority and approved by the 5 director of the budget, or (ii) upon 6 certification of the director of the budg- 7 et, at the request of the New York power 8 authority when and to the extent that the 9 authority certifies to the director that 10 such monies are necessary to comply with 11 the authority's expenses related to the 12 transfer and disposal of nuclear spent 13 fuel as required by federal or state stat- 14 ute ........................................ 193,000,000 15 --------------

632 12650-02-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,767,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 904,000 0 7 ---------------- ---------------- 8 All Funds ........................ 3,812,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,812,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 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 2018-19 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 other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 1,517,000 36 Supplies and materials (57000) .................... 64,000 37 Travel (54000) .................................... 72,000 38 Contractual services (51000) ...................... 97,000 39 Equipment (56000) ................................. 17,000 40 -------------- 41 Program account subtotal ................... 1,767,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund

633 12650-02-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 1 Research Demonstration Project Account - 25470 2 For services and expenses related to federal 3 research, training and technical assis- 4 tance and demonstration projects, includ- 5 ing fringe benefits. A portion of these 6 funds may be transferred to aid to locali- 7 ties and may be suballocated to other 8 state agencies. 9 Personal service (50000) ......................... 500,000 10 Nonpersonal service (57050) ...................... 300,000 11 Fringe benefits (60090) .......................... 275,000 12 Indirect costs (58850) ............................ 25,000 13 -------------- 14 Program account subtotal ................... 1,100,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 Grants and Bequest Account - 20167 19 For services and expenses related to demon- 20 stration projects, research, training, 21 technical assistance, and evaluation 22 activities. 23 Travel (54000) ..................................... 3,000 24 Contractual services (51000) ....................... 3,000 25 -------------- 26 Program account subtotal ....................... 6,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Domestic Violence Training Account - 21958 31 For services and expenses related to the 32 provision of domestic violence training. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2018-19 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.

634 12650-02-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 1 Supplies and materials (57000) ..................... 2,000 2 Travel (54000) ..................................... 5,000 3 Contractual services (51000) ...................... 28,000 4 -------------- 5 Program account subtotal ...................... 35,000 6 -------------- 7 Internal Service Funds 8 Agencies Internal Service Fund 9 Domestic Violence Grant Account - 55067 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 2018-19 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) ................ 784,000 21 Supplies and materials (57000) .................... 20,000 22 Travel (54000) ................................... 100,000 23 -------------- 24 Program account subtotal ..................... 904,000 25 --------------

635 12650-02-8 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,600,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,984,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,984,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 3,163,000 34 Temporary service (50200) ........................ 240,000 35 Supplies and materials (57000) .................... 36,000 36 Travel (54000) .................................... 51,000 37 Contractual services (51000) ....................... 8,000 38 Equipment (56000) ................................ 102,000 39 -------------- 40 Program account subtotal ................... 3,600,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Public Employment Relations Board Account - 21964

636 12650-02-8 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................. 35,000 2 Temporary service (50200) ........................ 240,000 3 Supplies and materials (57000) .................... 13,000 4 Travel (54000) .................................... 15,000 5 Contractual services (51000) ...................... 69,000 6 Equipment (56000) ................................. 12,000 7 -------------- 8 Program account subtotal ..................... 384,000 9 --------------

637 12650-02-8 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,582,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,582,000 0 6 ================ ================ 7 SCHEDULE 8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Notwithstanding any other provision of law 33 to the contrary, $200,000 from this appro- 34 priation may be used to operate a phone 35 hotline and website for the public to 36 report violations of public officers law, 37 including allegations by state employees 38 of sexual harassment. 39 Of the amounts appropriated herein, 40 $1,200,000 may only be used to administer 41 and enforce the ethics reform provisions 42 as enacted as part CC of chapter 56 of the 43 laws of 2015. 44 Personal service--regular (50100) .............. 4,637,000 45 Holiday/overtime compensation (50300) ............. 45,000

638 12650-02-8 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2018-19 1 Supplies and materials (57000) .................... 80,000 2 Travel (54000) .................................... 40,000 3 Contractual services (51000) ..................... 730,000 4 Equipment (56000) ................................. 50,000 5 --------------

639 12650-02-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,500,000 4 Special Revenue Funds - Other ...... 84,172,000 0 5 ---------------- ---------------- 6 All Funds ........................ 89,672,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 12,761,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2018-19 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 7,147,000 38 Temporary service (50200) ......................... 28,000 39 Holiday/overtime compensation (50300) ............. 59,000 40 Supplies and materials (57000) .................... 98,000 41 Travel (54000) .................................... 97,000 42 Contractual services (51000) ..................... 836,000 43 Equipment (56000) ................................ 177,000

640 12650-02-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................ 4,116,000 2 Indirect costs (58800) ........................... 203,000 3 -------------- 4 REGULATION OF UTILITIES PROGRAM ............................. 76,911,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 PSC-Pipeline Safety Grant Account - 25379 9 Personal service (50000) ....................... 3,057,000 10 Nonpersonal service (57050) ...................... 939,000 11 Fringe benefits (60090) ........................ 1,448,000 12 Indirect costs (58850) ............................ 56,000 13 -------------- 14 Program account subtotal ................... 5,500,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Cable Television Account - 21971 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 2018-19 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 1,776,000 40 Holiday/overtime compensation (50300) ............. 14,000 41 Supplies and materials (57000) .................... 40,000 42 Travel (54000) .................................... 35,000 43 Contractual services (51000) ...................... 94,000 44 Equipment (56000) ................................. 22,000

641 12650-02-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................ 1,002,000 2 Indirect costs (58800) ............................ 56,000 3 -------------- 4 Program account subtotal ................... 3,039,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Public Service Account - 22011 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, and the IT Interchange 12 and Transfer Authority as defined in the 13 2018-19 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) ............. 35,954,000 30 Temporary service (50200) ........................ 184,000 31 Holiday/overtime compensation (50300) ............ 142,000 32 Supplies and materials (57000) ................... 229,000 33 Travel (54000) ................................... 565,000 34 Contractual services (51000) ................... 6,307,000 35 Equipment (56000) ................................ 268,000 36 Fringe benefits (60000) ....................... 23,655,000 37 Indirect costs (58800) ......................... 1,068,000 38 -------------- 39 Program account subtotal .................. 68,372,000 40 --------------

642 12650-02-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 PSC-Pipeline Safety Grant Account - 25379 5 By chapter 50, section 1, of the laws of 2017: 6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) 8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) 9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)

643 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,858,000 474,000 4 Special Revenue Funds - Federal .... 9,101,000 24,642,000 5 Special Revenue Funds - Other ...... 50,507,000 3,842,000 6 ---------------- ---------------- 7 All Funds ........................ 70,466,000 28,958,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 2,058,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 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 2018-19 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, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 2,017,000 35 Temporary service (50200) ......................... 36,000 36 Holiday/overtime compensation (50300) .............. 5,000 37 -------------- 38 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,936,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Authority Budget Office Account - 22138

644 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 For services and expenses related to execut- 2 ing the functions and responsibilities of 3 the authorities budget office, including 4 but not limited to performing reviews and 5 analyses of the operations, finances, and 6 records of public authorities, supporting 7 and enhancing a consolidated public 8 authority information and reporting system 9 in cooperation with the office of the 10 state comptroller, assisting public 11 authorities adopt and adhere to the prin- 12 ciples of accountability, transparency and 13 effective corporate governance, and 14 supporting the training of public authori- 15 ty directors. Up to $70,000 of the amount 16 appropriated herein may be suballocated to 17 the city university of New York and to any 18 other state department or agency for 19 services and expenses related to the 20 training of public authority board members 21 on their legal, ethical, fiduciary, and 22 financial responsibilities. Monies appro- 23 priated herein may also be suballocated to 24 the department of state for all necessary 25 expenses incurred on behalf of the author- 26 ities budget office. 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 2018-19 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Personal service--regular (50100) .............. 1,090,000 48 Holiday/overtime compensation (50300) .............. 3,000 49 Supplies and materials (57000) ..................... 4,000 50 Travel (54000) .................................... 23,000 51 Contractual services (51000) ..................... 176,000

645 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 Equipment (56000) ................................. 15,000 2 Fringe benefits (60000) .......................... 591,000 3 Indirect costs (58800) ............................ 34,000 4 -------------- 5 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Business and Licensing Services Account - 21977 10 For services and expenses related to the 11 business and licensing program, including 12 suballocation to other departments and 13 agencies. 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 2018-19 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 inconsistent provision 25 of the law, the appropriation shall be net 26 of refunds, rebates, reimbursements, and 27 credits. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) ............. 18,329,000 39 Supplies and materials (57000) ................. 1,200,000 40 Travel (54000) ................................... 544,000 41 Contractual services (51000) .................. 11,382,000 42 Equipment (56000) ................................ 457,000 43 Fringe benefits (60000) ....................... 10,683,000 44 Indirect costs (58800) ........................... 610,000 45 -------------- 46 CONSUMER PROTECTION PROGRAM .................................. 4,767,000 47 --------------

646 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 General Fund 2 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer with- 17 out limit, with any appropriation of any 18 other department, agency or public author- 19 ity or by transfer or suballocation to any 20 department, agency or public authority 21 with the approval of the director of the 22 budget. 23 Personal service--regular (50100) .............. 1,586,000 24 -------------- 25 Program account subtotal ................... 1,586,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Consumer Protection Account 30 For services and expenses related to 31 surveillance, outreach and other activ- 32 ities which enhance the protection of 33 consumers. 34 Personal service (50000) .......................... 27,000 35 Nonpersonal service (57050) ........................ 6,000 36 Fringe benefits (60090) ........................... 17,000 37 Indirect costs (58850) ............................. 1,000 38 -------------- 39 Program account subtotal ...................... 51,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Consumer Protection Account - 22068 44 For services and expenses related to consum- 45 er protection activities.

647 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 650,000 12 Supplies and materials (57000) ..................... 6,000 13 Travel (54000) ..................................... 6,000 14 Contractual services (51000) ....................... 6,000 15 Fringe benefits (60000) .......................... 312,000 16 Indirect costs (58800) ............................ 20,000 17 -------------- 18 Program account subtotal ................... 1,000,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Public Service Account - 22011 23 Notwithstanding any other provision of law 24 to the contrary, direct and indirect 25 expenses relating to the activities of the 26 department of state's utility intervention 27 unit pursuant to subdivision 4 of section 28 94-a of the executive law, including, but 29 not limited to participation in general 30 ratemaking proceedings pursuant to section 31 65 of the public service law or certif- 32 ication proceedings pursuant to articles 7 33 or 10 of the public service law, shall be 34 deemed expenses of the department of 35 public service within the meaning of 36 section 18-a of the public service law. 37 Personal service--regular (50100) ................ 500,000 38 Contractual services (51000) ..................... 300,000 39 Fringe benefits (60000) .......................... 315,000 40 Indirect costs (58800) ............................ 15,000 41 -------------- 42 Program account subtotal ................... 1,130,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Wholesale Market Consumer Advocacy Account - 22206

648 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 For the implementation of a wholesale market 2 consumer advocacy project to supply 3 comprehensive consumer advocacy in matters 4 pending before the New York independent 5 system operator and at the federal energy 6 regulatory commission. The funds hereby 7 appropriated shall be spent in a manner 8 consistent with an allocation and distrib- 9 ution proposal as heretofore filed by the 10 department of public service and approved 11 by the federal energy regulatory commis- 12 sion. All technical experts, consultants 13 or other services funded from this appro- 14 priation shall be acquired pursuant to the 15 requirements of section 163 of the state 16 finance law. 17 Contractual services (51000) ................... 1,000,000 18 -------------- 19 Program account subtotal ................... 1,000,000 20 -------------- 21 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 22 -------------- 23 Special Revenue Funds - Other 24 Lake George Park Trust Fund 25 Lake George Park Account - 22751 26 For services and expenses of the Lake George 27 park commission, including suballocation 28 to other 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 2018-19 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ................ 506,000 40 Temporary service (50200) ........................ 171,000 41 Supplies and materials (57000) .................... 40,000 42 Travel (54000) .................................... 15,000 43 Contractual services (51000) ..................... 506,000 44 Equipment (56000) ................................. 41,000 45 Fringe benefits (60000) .......................... 384,000 46 Indirect costs (58800) ............................ 19,000 47 --------------

649 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 Program account subtotal ................... 1,682,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Lake George Invasive Species Account - 22212 6 For services and expenses of administering 7 the invasive species program. 8 Personal service--regular (50100) ................. 35,000 9 Contractual services (51000) ..................... 285,000 10 Fringe benefits (60000) ........................... 20,000 11 Indirect costs (58800) ............................ 10,000 12 -------------- 13 Program account subtotal ..................... 350,000 14 -------------- 15 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 5,526,000 40 Temporary service (50200) ......................... 30,000 41 Holiday/overtime compensation (50300) .............. 4,000 42 -------------- 43 Program account subtotal ................... 5,560,000 44 --------------

650 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Health and Human Services Account - 25127 4 For services and expenses of administering 5 community services block grants to commu- 6 nity action agencies, including suballo- 7 cation to other state departments and 8 agencies. 9 Personal service (50000) ....................... 2,000,000 10 Nonpersonal service (57050) ...................... 608,000 11 Fringe benefits (60090) .......................... 772,000 12 Indirect costs (58850) ............................ 20,000 13 -------------- 14 Program account subtotal ................... 3,400,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Appalachian Technical Assistance Account - 25382 19 For services and expenses of administering 20 the appalachian regional grants program. 21 Personal service (50000) ......................... 257,000 22 Nonpersonal service (57050) ....................... 78,000 23 Fringe benefits (60090) ........................... 62,000 24 Indirect costs (58850) ............................. 3,000 25 -------------- 26 Program account subtotal ..................... 400,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Coastal Zone Management Program Account - 25449 31 For services and expenses of the coastal 32 resources and waterfront revitalization 33 program, including suballocation to other 34 state departments and agencies. 35 Personal service (50000) ....................... 2,952,000 36 Nonpersonal service (57050) ...................... 538,000 37 Fringe benefits (60090) .......................... 985,000 38 Indirect costs (58850) ............................ 25,000 39 -------------- 40 Program account subtotal ................... 4,500,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund

651 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 Code Enforcement Program Account - 25416 2 For services and expenses of the code 3 enforcement program. 4 Personal service (50000) ......................... 300,000 5 Nonpersonal service (57050) ....................... 75,000 6 Fringe benefits (60000) .......................... 150,000 7 Indirect costs (58850) ............................ 75,000 8 -------------- 9 Program account subtotal ..................... 600,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Local Government Federal Programs Account - 25300 14 For services and expenses of the local 15 government federal programs. 16 Personal service (50000) .......................... 75,000 17 Nonpersonal service (57050) ....................... 27,000 18 Fringe benefits (60090) ........................... 38,000 19 Indirect costs (58850) ............................ 10,000 20 -------------- 21 Program account subtotal ..................... 150,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Expendable Trust Fund 25 Local Government and Community Services Administrative 26 Account - 20144 27 Supplies and materials (57000) .................... 25,000 28 Travel (54000) .................................... 10,000 29 Contractual services (51000) ..................... 119,000 30 -------------- 31 Program account subtotal ..................... 154,000 32 -------------- 33 OFFICE FOR NEW AMERICANS ....................................... 442,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 42 appropriation for the budget division

652 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Personal service--regular (50100) ................ 442,000 6 -------------- 7 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Contractual services (51000) ..................... 135,000 12 -------------- 13 TUG HILL COMMISSION PROGRAM .................................. 1,127,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses of the Tug Hill 18 commission. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, and the IT Interchange 22 and Transfer Authority as defined in the 23 2018-19 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) ................ 969,000 30 Supplies and materials (57000) .................... 13,000 31 Travel (54000) ..................................... 8,000 32 Contractual services (51000) ...................... 85,000 33 Equipment (56000) .................................. 2,000 34 -------------- 35 Program account subtotal ................... 1,077,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Tug Hill Administration Account - 22044 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, and the IT Interchange

653 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 and Transfer Authority as defined in the 2 2018-19 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Contractual services (51000) ...................... 50,000 9 -------------- 10 Program account subtotal ...................... 50,000 11 --------------

654 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission. 12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) 13 Travel (54000) ... 200,000 ............................ (re. $199,000) 14 Contractual services (51000) ... 100,000 ............... (re. $75,000) 15 CONSUMER PROTECTION PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Public Service Account - 22011 19 By chapter 50, section 1, of the laws of 2017: 20 Notwithstanding any other provision of law to the contrary, direct and 21 indirect expenses relating to the activities of the department of 22 state's utility intervention unit pursuant to subdivision 4 of 23 section 94-a of the executive law, including, but not limited to 24 participation in general ratemaking proceedings pursuant to section 25 65 of the public service law or certification proceedings pursuant 26 to articles 7 or 10 of the public service law, shall be deemed 27 expenses of the department of public service within the meaning of 28 section 18-a of the public service law. 29 Personal service--regular (50100) ... 400,000 ......... (re. $154,000) 30 Contractual services (51000) ... 150,000 .............. (re. $101,000) 31 Fringe benefits (60000) ... 246,000 ................... (re. $230,000) 32 Indirect costs (58800) ... 12,000 ...................... (re. $12,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Wholesale Market Consumer Advocacy Account - 22206 36 By chapter 50, section 1, of the laws of 2017: 37 For the implementation of a wholesale market consumer advocacy project 38 to supply comprehensive consumer advocacy in matters pending before 39 the New York independent system operator and at the federal energy 40 regulatory commission. The funds hereby appropriated shall be spent 41 in a manner consistent with an allocation and distribution proposal 42 as heretofore filed by the department of public service and approved 43 by the federal energy regulatory commission. All technical experts, 44 consultants or other services funded from this appropriation shall

655 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 be acquired pursuant to the requirements of section 163 of the state 2 finance law. 3 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For the implementation of a wholesale market consumer advocacy project 6 to supply comprehensive consumer advocacy in matters pending before 7 the New York independent system operator and at the federal energy 8 regulatory commission. The funds hereby appropriated shall be spent 9 in a manner consistent with an allocation and distribution proposal 10 as heretofore filed by the department of public service and approved 11 by the federal energy regulatory commission. All technical experts, 12 consultants or other services funded from this appropriation shall 13 be acquired pursuant to the requirements of section 163 of the state 14 finance law. 15 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For the implementation of a wholesale market consumer advocacy project 18 to supply comprehensive consumer advocacy in matters pending before 19 the New York independent system operator and at the federal energy 20 regulatory commission. The funds hereby appropriated shall be spent 21 in a manner consistent with an allocation and distribution proposal 22 as heretofore filed by the department of public service and approved 23 by the federal energy regulatory commission. All technical experts, 24 consultants or other services funded from this appropriation shall 25 be acquired pursuant to the requirements of section 163 of the state 26 finance law. 27 Contractual services (51000) ... 1,000,000 ............ (re. $684,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For the implementation of a wholesale market consumer advocacy project 30 to supply comprehensive consumer advocacy in matters pending before 31 the New York independent system operator and at the federal energy 32 regulatory commission. The funds hereby appropriated shall be spent 33 in a manner consistent with an allocation and distribution proposal 34 as heretofore filed by the department of public service and approved 35 by the federal energy regulatory commission. All technical experts, 36 consultants or other services funded from this appropriation shall 37 be acquired pursuant to the requirements of section 163 of the state 38 finance law. 39 Contractual services ... 1,000,000 .................... (re. $448,000) 40 LAKE GEORGE PARK COMMISSION PROGRAM 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Lake George Invasive Species Account - 22212 44 By chapter 50, section 1, of the laws of 2017: 45 For services and expenses of administering the invasive species 46 program.

656 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 2 Contractual services (51000) ... 285,000 ................ (re. $5,000) 3 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 4 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses of administering the invasive species 7 program. 8 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 9 Contractual services (51000) ... 285,000 ................ (re. $7,000) 10 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 11 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses of administering the invasive species 14 program. 15 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 16 Contractual services (51000) ... 285,000 ................ (re. $7,000) 17 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 18 By chapter 50, section 1, of the laws of 2014, as transferred by chapter 19 50, section 1, of the laws of 2015: 20 For services and expenses of administering the invasive species 21 program. 22 Contractual services ... 285,000 ........................ (re. $9,000) 23 Indirect costs ... 10,000 .............................. (re. $10,000) 24 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Federal Health and Human Services Account - 25127 28 By chapter 50, section 1, of the laws of 2017: 29 For services and expenses of administering community services block 30 grants to community action agencies, including suballocation to 31 other state departments and agencies. 32 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 33 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 34 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 35 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses of administering community services block 38 grants to community action agencies, including suballocation to 39 other state departments and agencies. 40 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 41 Nonpersonal service (57050) ... 608,000 ............... (re. $570,000) 42 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 43 Indirect costs (58850) ... 20,000 ...................... (re. $37,000) 44 By chapter 50, section 1, of the laws of 2015:

657 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses of administering community services block 2 grants to community action agencies, including suballocation to 3 other state departments and agencies. 4 Personal service (50000) ... 1,765,000 ................ (re. $211,000) 5 Nonpersonal service (57050) ... 608,000 ............... (re. $315,000) 6 Fringe benefits (60090) ... 772,000 ................... (re. $283,000) 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Appalachian Technical Assistance Account - 25382 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses of administering the appalachian regional 12 grants program. 13 Personal service (50000) ... 257,000 .................. (re. $257,000) 14 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 15 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 16 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of administering the appalachian regional 19 grants program. 20 Personal service (50000) ... 137,000 ................... (re. $16,000) 21 Nonpersonal service (57050) ... 78,000 ................. (re. $42,000) 22 Fringe benefits (60090) ... 62,000 ..................... (re. $48,000) 23 Indirect costs (58850) ... 3,000 ........................ (re. $7,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For services and expenses of administering the appalachian regional 26 grants program. 27 Personal service (50000) ... 137,000 ................... (re. $10,000) 28 Nonpersonal service (57050) ... 78,000 ................. (re. $45,000) 29 Fringe benefits (60090) ... 62,000 ...................... (re. $6,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Coastal Zone Management Program Account - 25449 33 By chapter 50, section 1, of the laws of 2017: 34 For services and expenses of the coastal resources and waterfront 35 revitalization program, including suballocation to other state 36 departments and agencies. 37 Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) 38 Nonpersonal service (57050) ... 538,000 ............... (re. $486,000) 39 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 40 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses of the coastal resources and waterfront 43 revitalization program, including suballocation to other state 44 departments and agencies. 45 Personal service (50000) ... 2,252,000 .............. (re. $1,159,000)

658 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service (57050) ... 538,000 ............... (re. $335,000) 2 Fringe benefits (60090) ... 985,000 ................... (re. $668,000) 3 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses of the coastal resources and waterfront 6 revitalization program, including suballocation to other state 7 departments and agencies. 8 Personal service (50000) ... 2,252,000 .............. (re. $1,068,000) 9 Nonpersonal service (57050) ... 538,000 ................ (re. $43,000) 10 Fringe benefits (60090) ... 985,000 ................... (re. $513,000) 11 Indirect costs (58850) ... 25,000 ....................... (re. $2,000) 12 By chapter 50, section 1, of the laws of 2014: 13 For services and expenses of the coastal resources and waterfront 14 revitalization program, including suballocation to other state 15 departments and agencies. 16 Personal service (50000) ... 2,252,000 ................ (re. $315,000) 17 Nonpersonal service (57050) ... 538,000 ............... (re. $267,000) 18 Fringe benefits (60090) ... 985,000 ................... (re. $291,000) 19 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Code Enforcement Program Account - 25416 23 By chapter 50, section 1, of the laws of 2017: 24 For services and expenses of the code enforcement program. 25 Personal service (50000) ... 300,000 .................. (re. $300,000) 26 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 27 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 28 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses of the code enforcement program. 31 Personal service (50000) ... 300,000 .................. (re. $300,000) 32 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 33 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 34 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses of the code enforcement program. 37 Personal service (50000) ... 300,000 .................. (re. $300,000) 38 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 39 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 40 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Great Lakes Initiative Account - 25300 44 By chapter 55, section 1, of the laws of 2010:

659 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses of the Great Lakes restoration initiative. 2 Personal service ... 1,718,000 ...................... (re. $1,718,000) 3 Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) 4 Fringe benefits ... 808,000 ........................... (re. $808,000) 5 Indirect costs ... 69,000 .............................. (re. $69,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Local Government Federal Programs Account - 25300 9 By chapter 50, section 1, of the laws of 2017: 10 For services and expenses of the local government federal programs. 11 Personal service (50000) ... 75,000 .................... (re. $75,000) 12 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 13 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 14 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 15 By chapter 50, section 1, of the laws of 2016: 16 For services and expenses of the local government federal programs. 17 Personal service (50000) ... 75,000 .................... (re. $75,000) 18 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 19 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 20 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For services and expenses of the local government federal programs. 23 Personal service (50000) ... 75,000 .................... (re. $75,000) 24 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 25 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 26 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)

660 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 679,655,000 0 4 Special Revenue Funds - Federal .... 74,838,000 71,010,000 5 Special Revenue Funds - Other ...... 123,664,000 0 6 ---------------- ---------------- 7 All Funds ........................ 878,157,000 71,010,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,257,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the following appropri- 16 ations shall be net of refunds, rebates, 17 reimbursements and credits. 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 2018-19 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 14,037,000 29 Temporary service (50200) ......................... 34,000 30 Holiday/overtime compensation (50300) ............ 415,000 31 Supplies and materials (57000) ................... 333,000 32 Travel (54000) .................................... 38,000 33 Contractual services (51000) ...................... 54,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 Program account subtotal .................. 14,949,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Nonexpendable Trust Fund 40 Brummer Award Account - 21651 41 Contractual services (51000) ....................... 8,000 42 --------------

661 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 1 Program account subtotal ....................... 8,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Training Academy Account - 22167 6 Supplies and materials (57000) ..................... 5,000 7 Travel (54000) ..................................... 1,000 8 Contractual services (51000) ..................... 290,000 9 Equipment (56000) .................................. 4,000 10 -------------- 11 Program account subtotal ..................... 300,000 12 -------------- 13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 215,757,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the following appropri- 19 ations shall be net of refunds, rebates, 20 reimbursements and credits. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service--regular (50100) ............ 180,891,000 32 Holiday/overtime compensation (50300) ......... 11,610,000 33 Supplies and materials (57000) ................. 2,548,000 34 Travel (54000) ................................... 674,000 35 Contractual services (51000) ................... 7,458,000 36 Equipment (56000) ................................. 52,000 37 -------------- 38 Total amount available ..................... 203,233,000 39 -------------- 40 For services and expenses of a hate crime 41 task force pursuant to subdivision 2 of 42 section 216 of the executive law. 43 Personal service--regular (50100) .............. 1,000,000 44 --------------

662 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 1 Program account subtotal ................. 204,233,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 State Police Account - 25362 6 For services and expenses related to combat- 7 ing internet crimes against children. 8 Personal service (50000) ......................... 150,000 9 Nonpersonal service (57050) ...................... 483,000 10 Fringe benefits (60090) ........................... 65,000 11 Indirect costs (58850) ............................. 2,000 12 -------------- 13 Program account subtotal ..................... 700,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Regulation of Indian Gaming Account - 22046 18 Personal service--regular (50100) .............. 5,427,000 19 Holiday/overtime compensation (50300) ............ 118,000 20 Supplies and materials (57000) ................... 400,000 21 Travel (54000) .................................... 62,000 22 Contractual services (51000) ..................... 517,000 23 Equipment (56000) ................................ 335,000 24 Fringe benefits (60000) ........................ 3,573,000 25 Indirect costs (58800) ........................... 392,000 26 -------------- 27 Program account subtotal .................. 10,824,000 28 -------------- 29 PATROL ACTIVITIES PROGRAM .................................. 570,765,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any other provision of law 34 to the contrary, the following appropri- 35 ations shall be net of refunds, rebates, 36 reimbursements and credits. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority

663 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) ............ 393,431,000 4 Temporary service (50200) ........................ 258,000 5 Holiday/overtime compensation (50300) ......... 17,523,000 6 Supplies and materials (57000) ................. 5,031,000 7 Travel (54000) .................................... 27,000 8 Contractual services (51000) ................... 2,863,000 9 Equipment (56000) .............................. 7,950,000 10 -------------- 11 Total amount available ..................... 427,083,000 12 -------------- 13 For services and expenses of security 14 services for the legislative office build- 15 ing. 16 Personal service--regular (50100) ................ 250,000 17 -------------- 18 Program account subtotal ................. 427,333,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Motor Carrier Safety Assistance Program Account - 25316 23 For services and expenses related to commer- 24 cial vehicle safety enforcement and other 25 activities. 26 Personal service (50000) ....................... 2,700,000 27 Nonpersonal service (57050) .................... 1,593,000 28 Fringe benefits (60090) ........................ 1,163,000 29 Indirect costs (58850) ............................ 44,000 30 -------------- 31 Program account subtotal ................... 5,500,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 State Police Federal Equitable Sharing Agreement - 36 Justice Account - 25530 37 For moneys to the division of state police 38 for the justice department federal equita- 39 ble sharing agreement to be used for law 40 enforcement purposes distributed pursuant 41 to a plan prepared by the superintendent 42 of the division of state police and 43 approved by the director of the budget.

664 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 1 Notwithstanding any provision of law to the 2 contrary, upon approval of the director of 3 the budget, the funding appropriated here- 4 in may be suballocated, interchanged, or 5 transferred and may be used for local 6 assistance and for the payment of prior 7 year liabilities. 8 Nonpersonal service (57050) ................... 30,000,000 9 -------------- 10 Program account subtotal .................. 30,000,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 State Police Federal Equitable Sharing Agreement - Trea- 15 sury Account - 25529 16 For moneys to the division of state police 17 for the treasury department federal equi- 18 table sharing agreement to be used for law 19 enforcement purposes distributed pursuant 20 to a plan prepared by the superintendent 21 of the division of state police and 22 approved by the director of the budget. 23 Notwithstanding any provision of law to the 24 contrary, upon approval of the director of 25 the budget, the funding appropriated here- 26 in may be suballocated, interchanged, or 27 transferred and may be used for local 28 assistance and for the payment of prior 29 year liabilities. 30 Nonpersonal service (57050) ................... 30,000,000 31 -------------- 32 Program account subtotal .................. 30,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 New York State Thruway Authority Account - 21905 37 For services and expenses for policing the 38 thruway, providing that moneys hereby 39 appropriated shall be available to the 40 program net of refunds, rebates, 41 reimbursements and credits.

665 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............. 33,480,000 2 Holiday/overtime compensation (50300) .......... 4,060,000 3 Supplies and materials (57000) .................... 15,000 4 Fringe benefits (60000) ....................... 21,000,000 5 -------------- 6 Program account subtotal .................. 58,555,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 State Police Seized Assets Account - 22054 11 Notwithstanding any inconsistent provision 12 of law, the money hereby appropriated may 13 be used for the payment of prior year 14 liabilities. 15 Equipment (56000) ............................. 16,000,000 16 -------------- 17 Program account subtotal .................. 16,000,000 18 -------------- 19 Special Revenue Funds - Other 20 NYS DOT Highway Safety Program Fund 21 Highway Safety Account - 23001 22 Personal service--regular (50100) .............. 2,572,000 23 Holiday/overtime compensation (50300) ............ 380,000 24 Supplies and materials (57000) .................... 35,000 25 Travel (54000) ..................................... 2,000 26 Equipment (56000) ................................ 388,000 27 -------------- 28 Program account subtotal ................... 3,377,000 29 -------------- 30 TECHNICAL POLICE SERVICES PROGRAM ........................... 76,378,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any other provision of law 35 to the contrary, the following appropri- 36 ations shall be net of refunds, rebates, 37 reimbursements and credits. 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 2018-19 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are

666 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) ............. 23,214,000 5 Temporary service (50200) ...................... 1,437,000 6 Holiday/overtime compensation (50300) .......... 2,365,000 7 Supplies and materials (57000) ................. 2,183,000 8 Travel (54000) ................................. 1,279,000 9 Contractual services (51000) ................... 2,080,000 10 Equipment (56000) ................................ 382,000 11 -------------- 12 Total amount available ...................... 32,940,000 13 -------------- 14 Notwithstanding any provision of law to the 15 contrary, for the purchase of services 16 related to accessing highly secure infor- 17 mation and equipment from the center for 18 internet security. 19 Contractual services (51000) ..................... 200,000 20 -------------- 21 Program account subtotal .................. 33,140,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 State Police Account - 25362 26 For services and expenses related to the 27 investigation of illicit activities asso- 28 ciated with the manufacture and distrib- 29 ution of methamphetamine. 30 Personal service (50000) ......................... 145,000 31 Nonpersonal service (57050) ...................... 940,000 32 Fringe benefits (60090) ........................... 15,000 33 -------------- 34 Total amount available ....................... 1,100,000 35 -------------- 36 For services and expenses related to grants 37 from the national institute of justice. 38 Personal service (50000) ......................... 250,000 39 Nonpersonal service (57050) ...................... 638,000 40 Fringe benefits (60090) .......................... 108,000 41 Indirect costs (58850) ............................. 4,000 42 -------------- 43 Total amount available ....................... 1,000,000 44 --------------

667 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 1 Funds herein appropriated may be used to 2 disburse unanticipated federal grants in 3 support of various purposes and programs. 4 Personal service (50000) ....................... 2,500,000 5 Nonpersonal service (57050) .................... 2,500,000 6 Fringe benefits (60090) ........................ 1,500,000 7 Indirect costs (58850) ............................ 38,000 8 -------------- 9 Total amount available ....................... 6,538,000 10 -------------- 11 Program account subtotal ................... 8,638,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Statewide Public Safety Communications Account - 22123 16 Supplies and materials (57000) ................ 13,500,000 17 Contractual services (51000) .................. 12,000,000 18 -------------- 19 Program account subtotal .................. 25,500,000 20 -------------- 21 Special Revenue Funds - Other 22 State Police Motor Vehicle Law Enforcement and Motor 23 Vehicle Theft and Insurance Fraud Prevention Fund 24 State Police Motor Vehicle Law Enforcement Account - 25 22802 26 Personal service--regular (50100) .............. 4,000,000 27 Supplies and materials (57000) ................. 2,404,000 28 Travel (54000) ..................................... 6,000 29 Contractual services (51000) ................... 2,490,000 30 Equipment (56000) ................................ 200,000 31 -------------- 32 Program account subtotal ................... 9,100,000 33 --------------

668 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to combating internet crimes against 7 children. 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 PATROL ACTIVITIES PROGRAM 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Motor Carrier Safety Assistance Program Account - 25316 16 By chapter 50, section 1, of the laws of 2017: 17 For services and expenses related to commercial vehicle safety 18 enforcement and other activities. 19 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) 20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 State Police Federal Equitable Sharing Agreement - Justice Account - 26 25530 27 By chapter 50, section 1, of the laws of 2017: 28 For moneys to the division of state police for the justice department 29 federal equitable sharing agreement to be used for law enforcement 30 purposes distributed pursuant to a plan prepared by the superinten- 31 dent of the division of state police and approved by the director of 32 the budget. 33 Notwithstanding any provision of law to the contrary, upon approval of 34 the director of the budget, the funding appropriated herein may be 35 suballocated, interchanged, or transferred and may be used for local 36 assistance and for the payment of prior year liabilities. 37 Nonpersonal service (57050) ... 30,000,000 ......... (re. $29,141,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 State Police Federal Equitable Sharing Agreement - Treasury Account - 41 25529 42 By chapter 50, section 1, of the laws of 2017:

669 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For moneys to the division of state police for the treasury department 2 federal equitable sharing agreement to be used for law enforcement 3 purposes distributed pursuant to a plan prepared by the superinten- 4 dent of the division of state police and approved by the director of 5 the budget. 6 Notwithstanding any provision of law to the contrary, upon approval of 7 the director of the budget, the funding appropriated herein may be 8 suballocated, interchanged, or transferred and may be used for local 9 assistance and for the payment of prior year liabilities. 10 Nonpersonal service (57050) ... 30,000,000 ......... (re. $28,469,000) 11 TECHNICAL POLICE SERVICES PROGRAM 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 State Police Account - 25362 15 By chapter 50, section 1, of the laws of 2017: 16 For services and expenses related to the investigation of illicit 17 activities associated with the manufacture and distribution of meth- 18 amphetamine. 19 Personal service (50000) ... 155,000 .................. (re. $155,000) 20 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) 21 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 22 For services and expenses related to grants from the national insti- 23 tute of justice. 24 Personal service (50000) ... 250,000 .................. (re. $250,000) 25 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 26 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 27 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 28 For services and expenses related to grants from the bureau of justice 29 statistics. 30 Personal service (50000) ... 540,000 .................. (re. $540,000) 31 Nonpersonal service (57050) ... 295,000 ............... (re. $295,000) 32 Fringe benefits (60090) ... 3,865,000 ............... (re. $3,865,000) 33 By chapter 50, section 1, of the laws of 2016: 34 For services and expenses related to grants from the national insti- 35 tute of justice. 36 Personal service (50000) ... 250,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

670 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,721,000,000 1,000,000 4 Special Revenue Funds - Federal .... 415,600,000 680,552,000 5 Special Revenue Funds - Other ...... 7,074,723,100 672,343,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 9,235,623,100 1,353,895,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,721,000,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other law to the contrary, no expenditure 27 shall be made from this appropriation for 28 any other purpose and it may not be 29 reduced by interchange with any other 30 appropriation made to the state universi- 31 ty. This entire appropriation shall be 32 transferred to the miscellaneous -- all 33 state departments and agencies, general 34 state charges program .................... 1,721,000,000 35 -------------- 36 Total general fund support ................. 1,721,000,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 415,600,000 40 -------------- 41 Special Revenue Funds - Federal

671 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 Federal Education Fund 2 College Work Study Account - 25218 3 For services and expenses, including grants, 4 relating to the federal supplemental 5 educational opportunity grant program ........ 7,000,000 6 For services and expenses related to the 7 federal college work study program .......... 13,000,000 8 -------------- 9 Program account subtotal .................. 20,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Federal Teach Grant Aid Account - 25215 14 For services and expenses, including grants, 15 related to the federal teach grant aid 16 program ..................................... 20,000,000 17 -------------- 18 Program account subtotal .................. 20,000,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 Iraq and Afghanistan Service Award Account - 25218 23 For services and expenses related to the 24 federal scholarship for individuals whose 25 parents served in Iraq or Afghanistan 26 after September 11, 2001 ....................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 For services and expenses, including grants, 34 related to the federal Pell grant program .. 375,000,000 35 -------------- 36 Program account subtotal ................. 375,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Scholarship Account - 25114 41 For services and expenses related to the 42 federal scholarship for disadvantaged 43 students program ............................... 500,000

672 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 -------------- 2 Program account subtotal ..................... 500,000 3 -------------- 4 Total special revenue funds - federal ........ 415,600,000 5 -------------- 6 SPECIAL REVENUE FUNDS - OTHER 7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 State University Dormitory Income Reimbursable Account - 12 21937 13 For services and expenses of state universi- 14 ty dormitory operations. Of this amount, 15 up to $5,000,000 may be used for the 16 payment of claims subject to self-insured 17 retention pursuant to liability insurance 18 policies held by the dormitory authority 19 of the state of New York arising out of 20 bodily injury or property damage for which 21 the state university of New York, the 22 state of New York, and the dormitory 23 authority of the state of New York might 24 be liable, occurring upon, or about any 25 projects covered by agreements between the 26 dormitory authority of the state of New 27 York, state university of New York, or 28 state university construction fund, to be 29 financed from a transfer from the state 30 university dorm income fund ................ 343,400,000 31 -------------- 32 STUDENT LOANS ............................................... 34,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Student Loan Fund 36 Student Loan Account - 20955 37 For services and expenses relating to low 38 interest loans made to students under the 39 federal perkins, nursing student and 40 health profession loan programs. Of this 41 appropriation, authority identified as 42 related to federal drawdown will be trans- 43 ferred to the appropriate federal appro-

673 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 priation upon direction of the state 2 university of New York ...................... 34,000,000 3 -------------- 4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 5 SCIENCE CAMPUSES ......................................... 470,906,200 6 -------------- 7 Special Revenue Funds - Other 8 State University Income Fund 9 State University Revenue Offset Account - 22655 10 Notwithstanding any other provision of law, 11 for the purpose of subdivision 4 of 12 section 355 of the education law, the 13 separate amounts appropriated herein for 14 doctoral and health science campuses, 15 state university colleges, state universi- 16 ty colleges of technology and agriculture, 17 shall be deemed to be amounts appropriated 18 to state-operated institutions and amounts 19 appropriated to individual state-operated 20 institutions shall be deemed to be amounts 21 appropriated for programs or purposes. 22 Provided further, that a portion of the 23 funds appropriated herein shall be used to 24 implement a plan to improve educator 25 effectiveness by: 26 (1) increasing admissions requirements for 27 all state university teacher preparation 28 programs; and 29 (2) upgrading the curriculum and require- 30 ments for these programs, which includes 31 increasing opportunities for in-school 32 experience to better prepare aspiring 33 teachers to enter the classroom upon grad- 34 uation. 35 For payment to the state university doctoral 36 and health science campuses according to 37 the following: 38 For services and expenses of the state 39 university of New York at Albany ............ 49,157,700 40 For services and expenses of the state 41 university of New York at Binghamton ........ 39,712,700 42 For services and expenses of the state 43 university of New York at Buffalo, includ- 44 ing services and expenses of the research 45 institute on addictions. Notwithstanding 46 any inconsistent provision of law, rule or 47 regulation to the contrary, so much of 48 this appropriation as may be needed shall 49 be available for transfer to the depart-

674 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 ment of health, medical assistance 2 program, local assistance account for the 3 purpose of reimbursing the non-federal 4 share of any supplemental fee payments for 5 professional services provided by physi- 6 cians, nurse practitioners and physician 7 assistants who are participating in a plan 8 for the management of clinical practice at 9 the state university of New York while 10 acting in their capacity as a participant 11 in such plan, at levels approved by the 12 division of the budget, in accordance with 13 federal law and regulation and subject to 14 federal financial participation ............ 131,760,600 15 For services and expenses of the state 16 university of New York at Stony Brook. 17 Notwithstanding any inconsistent provision 18 of law, rule or regulation to the contra- 19 ry, so much of this appropriation as may 20 be needed shall be available for transfer 21 to the department of health, medical 22 assistance program, local assistance 23 account for the purpose of reimbursing the 24 non-federal share of any supplemental fee 25 payments for professional services 26 provided by physicians, nurse practition- 27 ers and physician assistants who are 28 participating in a plan for the management 29 of clinical practice at the state univer- 30 sity of New York while acting in their 31 capacity as a participant in such plan, at 32 levels approved by the division of the 33 budget, in accordance with federal law and 34 regulation and subject to federal finan- 35 cial participation ......................... 130,726,000 36 For services and expenses of the state 37 university health science center at Brook- 38 lyn. Notwithstanding any inconsistent 39 provision of law, rule or regulation to 40 the contrary, so much of this appropri- 41 ation as may be needed shall be available 42 for transfer to the department of health, 43 medical assistance program, local assist- 44 ance account for the purpose of reimburs- 45 ing the non-federal share of any supple- 46 mental fee payments for professional 47 services provided by physicians, nurse 48 practitioners and physician assistants who 49 are participating in a plan for the 50 management of clinical practice at the 51 state university of New York while acting 52 in their capacity as a participant in such

675 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 plan, at levels approved by the division 2 of the budget, in accordance with federal 3 law and regulation and subject to federal 4 financial participation ..................... 51,601,600 5 For services and expenses of the state 6 university health science center at Syra- 7 cuse. Notwithstanding any inconsistent 8 provision of law, rule or regulation to 9 the contrary, so much of this appropri- 10 ation as may be needed shall be available 11 for transfer to the department of health, 12 medical assistance program, local assist- 13 ance account for the purpose of reimburs- 14 ing the non-federal share of any supple- 15 mental fee payments for professional 16 services provided by physicians, nurse 17 practitioners and physician assistants who 18 are participating in a plan for the 19 management of clinical practice at the 20 state university of New York while acting 21 in their capacity as a participant in such 22 plan, at levels approved by the division 23 of budget, in accordance with federal law 24 and regulation and subject to federal 25 financial participation ..................... 37,959,800 26 For services and expenses of the state 27 university college of environmental 28 science and forestry ........................ 19,979,700 29 For services and expenses of the state 30 university college of optometry ............. 10,008,100 31 -------------- 32 STATE UNIVERSITY COLLEGES .................................. 169,320,500 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 State University Revenue Offset Account - 22655 37 Notwithstanding any other provision of law, 38 for the purpose of subdivision 4 of 39 section 355 of the education law, the 40 separate amounts appropriated herein for 41 doctoral and health science campuses, 42 state university colleges, state universi- 43 ty colleges of technology and agriculture, 44 shall be deemed to be amounts appropriated 45 to state-operated institutions and amounts 46 appropriated to individual state-operated 47 institutions shall be deemed to be amounts 48 appropriated for programs or purposes.

676 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 Provided further, that a portion of the 2 funds appropriated herein shall be used to 3 implement a plan to improve educator 4 effectiveness by: 5 (1) increasing admissions requirements for 6 all state university teacher preparation 7 programs; and 8 (2) upgrading the curriculum and require- 9 ments for these programs, which includes 10 increasing opportunities for in-school 11 experience to better prepare aspiring 12 teachers to enter the classroom upon grad- 13 uation. 14 For payment to the state university colleges 15 according to the following: 16 For services and expenses of the state 17 university college at Brockport ............. 15,479,800 18 For services and expenses of the state 19 university college at Buffalo ............... 21,191,300 20 For services and expenses of the state 21 university college at Cortland .............. 12,390,400 22 For services and expenses of the state 23 university empire state college .............. 7,686,500 24 For services and expenses of the state 25 university college at Fredonia .............. 11,580,300 26 For services and expenses of the state 27 university college at Geneseo ............... 10,565,400 28 For services and expenses of the state 29 university college at New Paltz ............. 14,013,600 30 For services and expenses of the state 31 university college at Old Westbury ........... 8,901,900 32 For services and expenses of the state 33 university college at Oneonta ............... 11,357,100 34 For services and expenses of the state 35 university college at Oswego ................ 13,866,000 36 For services and expenses of the state 37 university college at Plattsburgh ........... 10,654,100 38 For services and expenses of the state 39 university college at Potsdam ............... 11,117,200 40 For services and expenses of the state 41 university college at Purchase .............. 12,704,000 42 For services and expenses of the state 43 university maritime college .................. 7,812,900 44 -------------- 45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 46 -------------- 47 Special Revenue Funds - Other 48 State University Income Fund 49 State University Revenue Offset Account - 22655

677 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law, 2 for the purpose of subdivision 4 of 3 section 355 of the education law, the 4 separate amounts appropriated herein for 5 doctoral and health science campuses, 6 state university colleges, state universi- 7 ty colleges of technology and agriculture, 8 shall be deemed to be amounts appropriated 9 to state-operated institutions and amounts 10 appropriated to individual state-operated 11 institutions shall be deemed to be amounts 12 appropriated for programs or purposes. 13 Provided further, that a portion of the 14 funds appropriated herein shall be used to 15 implement a plan to improve educator 16 effectiveness by: 17 (1) increasing admissions requirements for 18 all state university teacher preparation 19 programs; and 20 (2) upgrading the curriculum and require- 21 ments for these programs, which includes 22 increasing opportunities for in-school 23 experience to better prepare aspiring 24 teachers to enter the classroom upon grad- 25 uation. 26 For payment to the state university colleges 27 of technology and agriculture according to 28 the following: 29 For services and expenses of the state 30 university college of technology at Alfred ... 7,325,600 31 For services and expenses of the state 32 university college of technology at Canton ... 5,522,100 33 For services and expenses of the state 34 university college of agriculture and 35 technology at Cobleskill ..................... 6,029,300 36 For services and expenses of the state 37 university college of technology at Delhi .... 5,663,600 38 For services and expenses of the state 39 university college of technology at Farm- 40 ingdale ..................................... 11,108,600 41 For services and expenses of the state 42 university college of agriculture and 43 technology at Morrisville .................... 7,142,100 44 For services and expenses of the state 45 university college of technology at Utica- 46 Rome/state university polytechnic insti- 47 tute ........................................ 11,176,600 48 -------------- 49 UNIVERSITY-WIDE PROGRAMS ................................... 141,459,600 50 --------------

678 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 State University Income Fund 3 State University Revenue Offset Account - 22655 4 STUDENT GRANTS AND LOANS 5 For empire state diversity honors scholar- 6 ships program subject to a university 7 match of equal amount for granting and 8 administration of honor scholarships ........... 621,900 9 For tuition awards to recipients of the 10 Maritime appointments program at SUNY 11 Maritime ....................................... 239,600 12 For expenses of the federal Perkins, health 13 professions and nursing student loan 14 programs; the supplemental educational 15 opportunity grant program; and the college 16 work study program ........................... 3,114,100 17 For the payment of financial assistance to 18 certain categories of regularly enrolled 19 full-time students at state-operated 20 institutions of the state university of 21 New York ..................................... 1,570,700 22 For graduate diversity fellowships ............. 6,039,300 23 For services and expenses of providing 24 services to students with disabilities ......... 544,100 25 OPPORTUNITY AND DIVERSITY PROGRAMS 26 For services and expenses related to the 27 office of diversity and educational equi- 28 ty, including personnel costs of the state 29 university of New York hispanic leadership 30 institute ...................................... 591,400 31 For services and expenses of the Native 32 American program ............................... 215,200 33 For services and expenses of the trustees 34 underrepresented faculty initiative ............ 422,000 35 Educational opportunity programs, for 36 services and expenses to expand opportu- 37 nities in institutions of higher learning 38 for the educationally and economically 39 disadvantaged in accordance with chapter 40 917 of the laws of 1970, for educational 41 opportunity programs on state university 42 campuses, a summer program and educational 43 opportunity programs in state university 44 community colleges .......................... 26,808,000 45 For services and expenses related to the 46 operation of educational opportunity 47 centers and their outreach programs 48 including, but not limited to, necessary

679 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 programs, services, and financial assist- 2 ance, for educationally and economically 3 disadvantaged adults, recipients of feder- 4 al temporary assistance to needy families 5 (TANF) and out-of-school youth who have 6 attained the age of 16 years. $4,500,000 7 of this appropriation shall be used for 8 the services and expenses related to the 9 operation of the ATTAIN lab program. For 10 the purpose of this appropriation, the 11 term "economically disadvantaged" shall be 12 defined as set forth in regulations 13 promulgated by the state university ......... 55,036,300 14 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 15 For services and expenses of the empire 16 innovation program ........................... 9,497,400 17 For services and expenses of the strategic 18 partnership for industrial resurgence in 19 accordance with a plan approved by the 20 director of the budget ....................... 1,747,400 21 For services and expenses to promote and 22 coordinate energy reduction projects, to 23 provide an index of the health of New York 24 residents and to match health providers to 25 communities in need ............................ 279,300 26 For services and expenses of the Rockefeller 27 institute including $62,400 for the Philip 28 Weinberg senior fellowship and $82,000 for 29 the statistical yearbook ..................... 1,104,200 30 For the college of nanoscale science and 31 engineering .................................. 1,928,600 32 For services and expenses of the sea grant 33 institute ...................................... 411,800 34 For services and expenses related to the 35 establishment of the central New York cord 36 blood center at the state university 37 health science center at Syracuse .............. 205,600 38 For services and expenses related to expand- 39 ing capacity in campus programs for which 40 there is a demonstrated economic develop- 41 ment or public health need ................... 3,164,300 42 For additional services and expenses related 43 to the high need program for expansion of 44 nursing programs. A portion of the funds 45 herein appropriated may be transferred to 46 the general fund-local assistance account 47 of the state university of New York to 48 accomplish the purposes of this appropri- 49 ation, in accordance with a plan approved 50 by the director of the budget ................ 1,663,600

680 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 For services and expenses of the small busi- 2 ness development centers ..................... 1,973,200 3 For services and expenses to provide 4 system-wide support to campuses for inter- 5 national education programs including 6 study abroad, international exchange and 7 recruiting international students to 8 provide additional revenue for campuses to 9 increase in-state resident enrollment ........ 1,800,000 10 For services and expenses to provide faculty 11 and staff development for state-operated 12 and community colleges ......................... 360,400 13 For expenses for the purpose of providing 14 students access to the benefits of use of 15 computer technology to achieve academic 16 excellence through innovative instruction, 17 including Open SUNY .......................... 1,607,700 18 For services and expenses to improve the 19 educational pipeline, including the Urban 20 Teacher Center in New York City ................ 435,600 21 For academic equipment replacement ............. 4,373,200 22 For services and expenses related to the 23 operation of child care centers for the 24 benefit of students at the state operated 25 campuses and programs of the state univer- 26 sity of New York, subject to a provision 27 for matching funds of at least 35 percent 28 from non-state sources ....................... 1,567,800 29 For tuition reimbursement for community 30 college employees .............................. 116,700 31 For teacher education and support, by 32 tuition reimbursement or other expendi- 33 tures in support of the clinical prepara- 34 tion of teachers ............................. 2,050,000 35 For services and expenses of the university 36 computer center, including the telecommu- 37 nications network and Open SUNY .............. 4,764,400 38 For services and expenses of the library and 39 educational technology programs, including 40 Open SUNY .................................... 5,081,600 41 For expenses of university-wide student 42 governance ...................................... 57,100 43 For services and expenses of the library 44 conservation program ........................... 350,000 45 For services and expenses of the adminis- 46 tration of charter schools ..................... 848,600 47 For services and expenses of multimedia 48 services, including the New York Network ....... 118,500 49 For services and expenses of the New York 50 state veterinary college at Cornell ............ 250,000 51 For services and expenses of the staffing

681 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 and research faculty at the state univer- 2 sity polytechnic institute ..................... 500,000 3 -------------- 4 Subtotal - university-wide programs ........ 141,459,600 5 -------------- 6 SYSTEM ADMINISTRATION ....................................... 35,804,300 7 -------------- 8 Special Revenue Funds - Other 9 State University Income Fund 10 State University Revenue Offset Account - 22655 11 For services and expenses for system admin- 12 istration, including minority and women 13 business enterprise contracting and 14 purchasing and the internal and independ- 15 ent audit programs. 16 Provided further, $18,000,000 of this appro- 17 priation shall be made available for 18 services and expenses of state operated 19 campuses to be distributed according to a 20 plan approved by the state university 21 board of trustees a portion of which may 22 be used to support new classroom faculty. 23 Provided further, $4,000,000 of this appro- 24 priation shall be made available for 25 services and expenses of expanding open 26 educational resources at the state univer- 27 sity of New York state operated and commu- 28 nity colleges targeting high-enrollment 29 courses including general education cours- 30 es with the highest cost-savings potential 31 for students. 32 Provided further, that a portion of the 33 amounts appropriated herein shall be used 34 to support regional state university of 35 New York community college councils to 36 align the operations of community colleges 37 outside of the city of New York within 38 regions as defined in consultation with 39 the chancellor; provided further, that 40 members of the councils shall be appointed 41 by the chancellor of the state university 42 of New York and the chair of each council 43 will be one of the constituent community 44 college presidents, or his or her desig- 45 nee; provided further, under the oversight 46 of the chancellor and subject to the 47 approval of the board of trustees, each 48 council shall develop a plan that (i) sets 49 program development, enrollment, and

682 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 transfer goals on a regional basis; (ii) 2 coordinates education and training program 3 offerings within each defined region; and 4 (iii) establishes goals to improve student 5 outcomes. Provided further, that when 6 coordinating education and training offer- 7 ings, community colleges shall ensure that 8 the needs of the residents of the local 9 community and host county are met by such 10 local community college and the needs of 11 the residents of such community and county 12 remain the community colleges' primary 13 concern ..................................... 35,804,300 14 -------------- 15 Total of state-operated institutions general 16 operating schedule ......................... 871,458,500 17 -------------- 18 Special Revenue Funds - Other 19 State University Income Fund 20 State University Revenue Offset Account - 22655 21 For services and expenses of state universi- 22 ty operations supported in whole or in 23 part by tuition. Notwithstanding section 24 23 of the public lands law, expenditures 25 from this appropriation may include the 26 proceeds deposited from the sale of 27 surplus state university property. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget ................................... 1,922,663,800 38 -------------- 39 Total gross operating - state-operated 40 institutions support ..................... 2,794,122,300 41 -------------- 42 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 43 -------------- 44 Special Revenue Funds - Other 45 State University Income Fund 46 State University Revenue Offset Account - 22655

683 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 For payment to the statutory or contract 2 colleges, as defined by subdivision 3 of 3 section 350 of the education law. 4 Notwithstanding any law to the contrary, 5 the separate amounts appropriated herein 6 for the statutory and contract colleges 7 may not be decreased by transfer or inter- 8 change with appropriations made for 9 doctoral and health science campuses, 10 state university colleges, state universi- 11 ty colleges of technology and agriculture 12 or system administration. 13 For services and expenses of the New York 14 state college of Ceramics - Alfred Univer- 15 sity ......................................... 8,088,100 16 For services and expenses of the New York 17 state statutory colleges - Cornell univer- 18 sity ........................................ 78,913,000 19 For services and expenses to support 20 research conducted at the New York state 21 veterinary college at Cornell into canine 22 diseases affecting humans and animals .......... 138,000 23 For Cornell land scrip ............................ 35,000 24 For services and expenses related to 25 programs that support Cornell university's 26 federal land grant mission .................. 42,145,700 27 -------------- 28 Amount available - New York statutory 29 colleges - Cornell University ............ 121,231,700 30 -------------- 31 Total of statutory and contract colleges 32 support .................................... 129,319,800 33 -------------- 34 Total gross operating - state-operated 35 institutions and statutory and contract 36 college support .......................... 2,923,442,100 37 -------------- 38 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 39 -------------- 40 Special Revenue Funds - Other 41 State University Income Fund 42 State University General Income Reimbursable Account - 43 22653 44 For services and expenses of activities 45 supported in whole or in part by user fees 46 and other charges.

684 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget ..................................... 837,800,000 11 -------------- 12 HOSPITAL INCOME REIMBURSABLE ............................. 2,719,236,000 13 -------------- 14 Special Revenue Funds - Other 15 State University Income Fund 16 State University Hospitals Income Reimbursable Account - 17 22656 18 For services and expenses of the state 19 university of New York hospitals at Stony 20 Brook, Brooklyn, and Syracuse, including 21 fringe benefits and other operational 22 expenses. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget ................................... 2,619,236,000 33 -------------- 34 Program account subtotal ............... 2,619,236,000 35 -------------- 36 Special Revenue Funds - Other 37 State University Income Fund 38 State University-wide Hospital Reimbursable Account - 39 22658 40 For services and expenses of hospital activ- 41 ities supported in whole or in part by 42 user fees and other charges ................ 100,000,000 43 -------------- 44 Program account subtotal ................. 100,000,000 45 --------------

685 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 2 -------------- 3 Special Revenue Funds - Other 4 State University Income Fund 5 Long Island Veterans' Home Account - 22652 6 For services and expenses related to opera- 7 tion of the Long Island veterans' home ...... 49,945,000 8 -------------- 9 SUNY STABILIZATION .......................................... 15,000,000 10 -------------- 11 Special Revenue Funds - Other 12 State University Income Fund 13 SUNY Stabilization Account - 22657 14 For services and expenses at various campus- 15 es .......................................... 15,000,000 16 -------------- 17 TUITION REIMBURSABLE ....................................... 151,900,000 18 -------------- 19 Special Revenue Funds - Other 20 State University Income Fund 21 SUNY Tuition Reimbursable Account - 22659 22 For services and expenses of activities 23 supported in whole or in part by tuition 24 and related academic fees. This appropri- 25 ation shall be available for expenditure 26 upon approval by the director of the budg- 27 et of an annual plan submitted by the 28 university to the director of the budget 29 and the chairmen of the senate finance 30 committee and the assembly ways and means 31 committee on or before October 15, 2018 .... 151,900,000 32 -------------- 33 Total special revenue funds - other ........ 7,074,723,100 34 -------------- 35 BANKING SERVICES ............................................ 24,300,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Banking Services Account - 55057

686 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 For services and expenses in connection with 2 the purchase of banking services ............ 24,300,000 3 -------------- 4 Total internal service fund ................. 24,300,000 5 --------------

687 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program ................. 8 7,000,000 ........................................... (re. $999,000) 9 For services and expenses related to the federal college work study 10 program ........... 13,000,000 .................... (re. $2,066,000) 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program ................. 14 7,000,000 ......................................... (re. $1,120,000) 15 For services and expenses related to the federal college work study 16 program ... 13,000,000 ............................ (re. $2,261,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program ................. 20 7,000,000 ......................................... (re. $1,332,000) 21 For services and expenses related to the federal college work study 22 program ... 13,000,000 ............................ (re. $2,555,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program ................. 26 7,000,000 ......................................... (re. $1,464,000) 27 For services and expenses related to the federal college work study 28 program ... 13,000,000 ............................ (re. $2,714,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program ................. 32 9,000,000 ......................................... (re. $3,712,000) 33 For services and expenses related to the federal college work study 34 program ... 15,000,000 ............................ (re. $4,922,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000) 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program ... 20,000,000 ........... (re. $15,940,000)

688 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program ... 20,000,000 ........... (re. $15,875,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program ... 20,000,000 ........... (re. $14,460,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program ... 28,000,000 ........... (re. $21,460,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2017: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 ... 100,000 ................................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY Pell Program Account - 25218 20 By chapter 50, section 1, of the laws of 2017: 21 For services and expenses, including grants, related to the federal 22 Pell grant program ... 375,000,000 .............. (re. $218,516,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses, including grants, related to the federal 25 Pell grant program ... 375,000,000 ............... (re. $85,425,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For services and expenses, including grants, related to the federal 28 Pell grant program ... 375,000,000 ............... (re. $84,972,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses, including grants, related to the federal 31 Pell grant program ... 375,000,000 ............... (re. $85,174,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses, including grants, related to the federal 34 Pell grant program ... 375,000,000 ............... (re. $96,045,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Scholarship Account - 25114 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses related to the federal scholarship for 40 disadvantaged students program ... 500,000 .......... (re. $500,000)

689 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the federal scholarship for 3 disadvantaged students program ... 500,000 .......... (re. $500,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program ... 500,000 .......... (re. $500,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses related to the federal scholarship for 9 disadvantaged students program ... 500,000 .......... (re. $500,000) 10 By chapter 50, section 1, of the laws of 2013: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) 13 SYSTEM ADMINISTRATION 14 General Fund 15 State Purposes Account - 10050 16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 The sum of one million dollars ($1,000,000) is hereby appropriated for 19 services and expenses of college campuses for training and other 20 expenses related to implementation of article 129-b of the education 21 law, pursuant to a plan administered and approved by the director of 22 the budget. Funds hereby appropriated may be transferred or suballo- 23 cated to any state department or agency. Such moneys shall be paya- 24 ble on the audit and warrant of the comptroller on vouchers certi- 25 fied or approved in the manner prescribed by law ................... 26 1,000,000 ......................................... (re. $1,000,000) 27 GENERAL INCOME REIMBURSABLE 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 22653 31 By chapter 50, section 1, of the laws of 2017: 32 For services and expenses of activities supported in whole or in part 33 by user fees and other charges ... 837,800,000 .. (re. $672,343,000)

690 12650-02-8 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,491,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,491,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 For services and expenses related to the 23 development of enterprise technology 24 solutions. Funds appropriated herein may 25 be suballocated to any other state depart- 26 ment, agency or public benefit corporation 27 to achieve this purpose; provided however, 28 these funds shall only be available upon 29 the mutual agreement of the director of 30 the budget and the state comptroller on a 31 joint implementation plan for the inte- 32 grated development of statewide financial 33 system to be utilized by agencies, the 34 division of the budget, and the office of 35 the state comptroller. 36 Personal service--regular (50100) ............. 12,032,000 37 Temporary service (50200) ........................ 350,000 38 Holiday/overtime compensation (50300) ............. 66,000 39 Supplies and materials (57000) .................... 60,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) .................. 17,886,000 42 Equipment (56000) ................................. 87,000 43 --------------

691 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements, and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 262,174,000 0 5 Special Revenue Funds - Federal .... 5,000,000 0 6 Special Revenue Funds - Other ...... 114,777,000 0 7 Internal Service Funds ............. 74,642,400 3,000,000 8 ---------------- ---------------- 9 All Funds ........................ 456,593,400 3,000,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 riated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) ............. 17,748,000 37 Temporary service (50200) ........................ 142,000 38 Holiday/overtime compensation (50300) ............. 60,000 39 Supplies and materials (57000) ................. 3,018,000 40 Travel (54000) ................................... 140,000 41 Contractual services (51000) .................. 11,743,000 42 Equipment (56000) ................................ 891,000 43 --------------

692 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 1 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 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 2018-19 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 riated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 1,551,000 26 Supplies and materials (57000) ..................... 4,000 27 Travel (54000) .................................... 69,000 28 Contractual services (51000) ....................... 4,000 29 Equipment (56000) .................................. 1,000 30 -------------- 31 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Personal service--regular (50100) ................ 250,000 36 -------------- 37 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND 38 REAL PROPERTY TAX PROGRAM ................................ 414,434,400 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and

693 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2018-19 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 riated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service--regular (50100) ............ 214,943,000 20 Temporary service (50200) ...................... 1,247,000 21 Holiday/overtime compensation (50300) .......... 1,190,000 22 Supplies and materials (57000) ................... 768,000 23 Travel (54000) ................................. 5,129,000 24 Contractual services (51000) ................... 3,155,000 25 Equipment (56000) ................................ 121,000 26 -------------- 27 Program account subtotal ................. 226,553,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Federal Equitable Sharing Agreement - Justice Account - 32 25406 33 For moneys to the department of taxation and 34 finance for the justice department federal 35 equitable sharing agreement to be used for 36 law enforcement purposes. 37 Nonpersonal service (57050) .................... 2,500,000 38 -------------- 39 Program account subtotal ................... 2,500,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Federal Equitable Sharing Agreement - Treasury Account - 44 25524 45 For moneys to the department of taxation and 46 finance for the treasury department feder-

694 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 1 al equitable sharing agreement to be used 2 for law enforcement purposes. 3 Nonpersonal service (57050) .................... 2,500,000 4 -------------- 5 Program account subtotal ................... 2,500,000 6 -------------- 7 Special Revenue Funds - Other 8 Dedicated Miscellaneous State Special Revenue Fund 9 Highway Use Tax Administration Account - 23801 10 For services and expenses related to the 11 administration of the highway use tax. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 riated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ................ 738,000 33 Contractual services (51000) ...................... 86,000 34 Fringe benefits (60000) .......................... 454,000 35 Indirect costs (58800) ............................ 22,000 36 -------------- 37 Program account subtotal ................... 1,300,000 38 -------------- 39 Special Revenue Funds - Other 40 HCRA Resources Fund 41 Cigarette Strike Task Force Account - 20822 42 For services and expenses related to the 43 investigation and prosecution of criminal 44 activity associated with the sale and 45 trafficking of illegal cigarettes.

695 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 2,419,000 2 Supplies and materials (57000) .................... 45,000 3 Travel (54000) ................................... 120,000 4 Contractual services (51000) ...................... 50,000 5 Equipment (56000) ................................. 35,000 6 Fringe benefits (60000) ........................ 1,361,000 7 Indirect costs (58800) ............................ 65,000 8 -------------- 9 Program account subtotal ................... 4,095,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 DTF Equitable Sharing Agreement - Justice Account 14 For moneys to the department of taxation and 15 finance for the justice department federal 16 equitable sharing agreement to be used for 17 law enforcement purposes. 18 Nonpersonal service (57050) .................... 2,500,000 19 -------------- 20 Program account subtotal ................... 2,500,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 DTF Equitable Sharing Agreement - Treasury Account 25 For moneys to the department of taxation and 26 finance for the treasury department feder- 27 al equitable sharing agreement to be used 28 for law enforcement purposes. 29 Nonpersonal service (57050) .................... 2,500,000 30 -------------- 31 Program account subtotal ................... 2,500,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Equitable Sharing Agreement Account - 22195 36 For moneys to the department of taxation and 37 finance for various equitable sharing 38 agreements to be used for law enforcement 39 purposes. 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 2018-19 state fiscal year state operations

696 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 riated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Supplies and materials (57000) ................. 1,050,000 17 Travel (54000) ................................... 200,000 18 Contractual services (51000) ..................... 200,000 19 Equipment (56000) .............................. 1,050,000 20 -------------- 21 Program account subtotal ................... 2,500,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Industrial and Utility Service Account - 22004 26 For services and expenses related to the 27 preparation of appraisals on special fran-

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