STATE OF NEW YORK ________________________________________________________________________ S. 7500--A A. 9500--A SENATE - ASSEMBLY January 21, 2020 ___________ 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 8 for spending from federal grants for any grant period beginning, during, 9 or prior to, the state fiscal year beginning on April 1, 2020. 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, 2020. 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. LBD12650-03-0

2 12650-03-0 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 2019. 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, department of health, office of children and 16 family services, office of temporary and disability assistance, office 17 of addiction services and supports, office of mental health, office for 18 people with developmental disabilities, department of environmental 19 conservation, and the office of parks, recreation and historic preserva- 20 tion for the administration, oversight or alternative delivery of those 21 programs within those agencies' budgets set forth in the aid to locali- 22 ties budget bill submitted by the governor on January 21, 2020 pursuant 23 to article VII of the New York constitution, no funds under those speci- 24 fied appropriations in this chapter shall be available for certification 25 or payment until (i) the legislature has finally acted upon the appro- 26 priations for the aforementioned agencies contained in the aforemen- 27 tioned aid to localities budget bill, and (ii) the director of the budg- 28 et has determined that those aid to localities appropriations as finally 29 acted on by the legislature are sufficient for the ensuing fiscal year. 30 f) Notwithstanding any provision of law to the contrary, for purposes 31 of any appropriation made by this chapter which authorizes spending in 32 an amount net of refunds, rebates, reimbursements, credits, repayments, 33 and/or disallowances, "refunds" shall mean funds received to the state 34 resulting from the overpayment of monies, "rebates" shall mean funds 35 received to the state resulting from a return of a full or partial 36 amount previously paid, as for goods or services, serving as a 37 reduction, discount or rebate to the original payment amount, 38 "reimbursements" shall mean funds received to the state as repayment in 39 an equivalent amount for goods or services, including but not limited to 40 personal service costs, incurred by the state in the first instance 41 being provided to a third party for their benefit and partially or in 42 full financed by such third party, "credit" shall mean monies made 43 available to the state that reduce the amount owed to a third party, 44 including but not limited to billing errors, rebates, and prior overpay- 45 ments, "repayment" shall mean the return of monies as pay back for 46 expenses incurred, and "disallowance" shall mean monies made available 47 to the state that were not allowed or accepted officially by the 48 intended recipient, based on a determination the payment is not accepta- 49 ble and/or valid. When the office of the state comptroller receives any 50 such refunds, rebates, reimbursements, credits, repayments, and/or 51 disallowances, he or she shall credit the refunded, rebated, reimbursed, 52 credited, repaid, and disallowed amount back to the original appropri- 53 ation and reduce expenditures in the year which such credit is received 54 regardless of the timing of the initial expenditure. 55 g) Notwithstanding any provision of law to the contrary, upon enact- 56 ment of this chapter of the laws of 2020 containing the state operations

3 12650-03-0 1 budget bill for the state fiscal year 2020-2021, all appropriations and 2 reappropriations contained in chapter 50 of the laws of 2019, which 3 would otherwise lapse by operation of law on March 31, 2021 are hereby 4 repealed. 5 h) The appropriations contained in this chapter shall be available for 6 the fiscal year beginning on April 1, 2020.

4 12650-03-0 ADIRONDACK PARK AGENCY STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,034,000 0 4 Special Revenue Funds - Federal .... 0 700,000 5 ---------------- ---------------- 6 All Funds ........................ 5,034,000 700,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 5,034,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor 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 2020-21 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 (81001). 35 Personal service--regular (50100) .............. 4,418,000 36 Temporary service (50200) ........................ 100,000 37 Supplies and materials (57000) .................... 88,000 38 Travel (54000) .................................... 37,000 39 Contractual services (51000) ..................... 178,000 40 Equipment (56000) ................................ 213,000 41 -------------- 42 Program account subtotal ................... 5,034,000 43 --------------

5 12650-03-0 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 APA-Wetlands Mapping Account - 25327 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses including wetlands mapping within the 7 Adirondack Park (10002). 8 Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses including wetlands mapping within the 11 Adirondack Park (10002). 12 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)

6 12650-03-0 OFFICE FOR THE AGING STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,967,000 0 4 Special Revenue Funds - Federal .... 9,754,000 12,259,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 12,071,000 12,259,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,071,000 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, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor of the budget. 25 For services and expenses related to the 26 administration and grants management 27 program (10310). 28 Personal service--regular (50100) .............. 1,861,000 29 Supplies and materials (57000) .................... 15,600 30 Travel (54000) .................................... 29,400 31 Contractual services (51000) ...................... 53,000 32 Equipment (56000) .................................. 8,000 33 -------------- 34 Program account subtotal ................... 1,967,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 FHHS State Operations Account - 25177 39 For programs provided under the titles of 40 the federal older Americans act and other 41 health and human services programs 42 (10311).

7 12650-03-0 OFFICE FOR THE AGING STATE OPERATIONS 2020-21 1 Personal service (50000) ....................... 6,422,000 2 Nonpersonal service (57050) .................... 1,739,000 3 -------------- 4 Program account subtotal ................... 8,161,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Office for the Aging Federal Grants Account - 25300 9 For services and expenses related to the 10 provision of aging services programs 11 (10877). 12 Personal service (50000) ......................... 960,000 13 Nonpersonal service (57050) ...................... 240,000 14 -------------- 15 Program account subtotal ................... 1,200,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Senior Community Service Employment Account - 25444 20 For the senior community service employment 21 program provided under title V of the 22 federal older Americans act (10314). 23 Personal service (50000) ......................... 343,000 24 Nonpersonal service (57050) ....................... 50,000 25 -------------- 26 Program account subtotal ..................... 393,000 27 -------------- 28 Special Revenue Funds - Other 29 Combined Expendable Trust Fund 30 Aging Grants and Bequest Account - 20196 31 For services and expenses of the state 32 office for the aging (10310). 33 Supplies and materials (57000) .................... 50,000 34 Travel (54000) .................................... 50,000 35 Contractual services (51000) ..................... 150,000 36 -------------- 37 Program account subtotal ..................... 250,000 38 -------------- 39 Enterprise Funds 40 Agencies Enterprise Fund 41 Aging Enterprises Account - 50303

8 12650-03-0 OFFICE FOR THE AGING STATE OPERATIONS 2020-21 1 For services and expenses related to video 2 and other media (10310). 3 Contractual services (51000) ..................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------

9 12650-03-0 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs (10311). 8 Personal service (50000) ... 6,422,000 .............. (re. $6,185,000) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,652,000) 10 By chapter 50, section 1, of the laws of 2018: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs (10311). 13 Personal service (50000) ... 6,422,000 ................ (re. $799,000) 14 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,494,000) 15 By chapter 50, section 1, of the laws of 2017: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs (10311). 18 Personal service (50000) ... 6,422,000 ................ (re. $695,000) 19 Nonpersonal service (57050) ... 1,739,000 ............. (re. $995,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Senior Community Service Employment Account - 25444 23 By chapter 50, section 1, of the laws of 2019: 24 For the senior community service employment program provided under 25 title V of the federal older Americans act (10314). 26 Personal service (50000) ... 343,000 .................. (re. $256,000) 27 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 28 By chapter 50, section 1, of the laws of 2018: 29 For the senior community service employment program provided under 30 title V of the federal older Americans act (10314). 31 Personal service (50000) ... 343,000 ................... (re. $85,000) 32 Nonpersonal service (57050) ... 50,000 ................. (re. $48,000)

10 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 41,310,000 36,107,000 4 Special Revenue Funds - Federal .... 30,922,000 53,383,000 5 Special Revenue Funds - Other ...... 23,573,000 18,707,000 6 Enterprise Funds ................... 26,630,000 25,390,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 124,271,000 133,587,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 8,335,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer, 22 without limit, with any appropriation of 23 any other department, agency or public 24 authority or by transfer or suballocation 25 to any department, agency or public 26 authority with the approval of the direc- 27 tor of the budget. 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 2020-21 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 (81001). 38 Personal service--regular (50100) .............. 5,785,000 39 Temporary service (50200) ......................... 60,000 40 Holiday/overtime compensation (50300) ............. 45,000 41 Supplies and materials (57000) ................... 186,000 42 Travel (54000) ................................... 247,000 43 Contractual services (51000) ................... 1,974,000 44 Equipment (56000) ................................. 38,000 45 --------------

11 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 51,943,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 agricultural business services program. 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, 11 without limit, with any appropriation of 12 any other department, agency or public 13 authority or by transfer or suballocation 14 to any department, agency or public 15 authority with the approval of the direc- 16 tor of the budget. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2020-21 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 (10901). 27 Personal service--regular (50100) ............. 12,000,000 28 Temporary service (50200) ........................ 598,000 29 Holiday/overtime compensation (50300) ............. 60,000 30 Supplies and materials (57000) ................... 637,000 31 Travel (54000) ................................... 175,000 32 Contractual services (51000) ................... 1,622,000 33 Equipment (56000) ................................. 19,000 34 -------------- 35 Program account subtotal .................. 15,111,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Federal Food and Nutrition Services Account - 25021 40 For services and expenses related to federal 41 food and nutrition services including 42 suballocation to other state departments 43 and agencies. Notwithstanding section 51 44 of the state finance law and any other 45 provision of law to the contrary, the 46 funds appropriated herein may be increased 47 or decreased by transfer between state

12 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 operations and aid to localities and 2 from/to appropriations for any prior or 3 subsequent grant period within the same 4 federal fund/program to accomplish the 5 intent of this appropriation, as long as 6 such corresponding prior/subsequent grant 7 periods within such appropriations have 8 been reappropriated as necessary (10911). 9 Personal service (50000) ......................... 762,000 10 Nonpersonal service (57050) .................... 6,275,000 11 Fringe benefits (60090) .......................... 476,000 12 Indirect costs (58850) ......................... 1,290,000 13 -------------- 14 Program account subtotal ................... 8,803,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal USDA-Food and Nutrition Services Fund 18 Miscellaneous Federal Operating Grants Account - 25006 19 For services and expenses related to federal 20 operating grants including suballocation 21 to other state departments and agencies. 22 Notwithstanding section 51 of the state 23 finance law and any other provision of law 24 to the contrary, the funds appropriated 25 herein may be increased or decreased by 26 transfer from/to appropriations for any 27 prior or subsequent grant period within 28 the same federal fund/program and between 29 state operations and aid to localities to 30 accomplish the intent of this appropri- 31 ation, as long as such corresponding 32 prior/subsequent grant periods within such 33 appropriations have been reappropriated as 34 necessary (10912). 35 Personal service (50000) ....................... 1,135,000 36 Nonpersonal service (57050) .................... 9,550,000 37 Fringe benefits (60090) .......................... 709,000 38 Indirect costs (58850) ......................... 1,722,000 39 -------------- 40 Program account subtotal .................. 13,116,000 41 -------------- 42 Special Revenue Funds - Other 43 Combined Expendable Trust Fund 44 Miscellaneous Gifts Account - 20105

13 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 agricultural business services program 3 (10901). 4 Contractual services (51000) ..................... 500,000 5 -------------- 6 Program account subtotal ..................... 500,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Animal Population Control Account - 22118 11 Notwithstanding any other provision of law 12 to the contrary, the director of the budg- 13 et is hereby authorized to transfer up to 14 $1,000,000 to local assistance for the 15 purpose of providing funding to a not for 16 profit entity chosen to administer a state 17 animal population control program pursuant 18 to section 117-a of the agriculture and 19 markets law, and for the purpose of 20 providing funding to the city of New York 21 equal to the amount of spay/neuter reven- 22 ues remitted to this account from such 23 city, as determined by the commissioner of 24 agriculture and markets (10901). 25 Contractual services (51000) ................... 1,000,000 26 -------------- 27 Program account subtotal ................... 1,000,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Pet Dealer License Account - 22137 32 For services and expenses related to the 33 agricultural business services program 34 (10901). 35 Personal service--regular (50100) ................. 50,000 36 Supplies and materials (57000) .................... 10,000 37 Travel (54000) .................................... 12,000 38 Contractual services (51000) ...................... 12,000 39 Fringe benefits (60000) ........................... 31,000 40 Indirect costs (58800) ............................. 2,000 41 -------------- 42 Program account subtotal ..................... 117,000 43 -------------- 44 Special Revenue Funds - Other

14 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 Miscellaneous Special Revenue Fund 2 Plant Industry Account - 22029 3 For services and expenses including liabil- 4 ities incurred prior to April 1, 2020. 5 Notwithstanding any other provision of law, 6 the money hereby appropriated may be 7 increased or decreased by interchange, 8 transfer or suballocation between these 9 appropriated amounts and appropriations of 10 any department, agency or public authority 11 for expenditures incurred in the operation 12 of this program with the approval of the 13 director of the budget, who shall file 14 such approval with the department of audit 15 and control and copies thereof with the 16 chairman of the senate finance committee 17 and the chairman of the assembly ways and 18 means committee. 19 Personal service--regular (50100) ................ 824,000 20 Temporary service (50200) .......................... 7,000 21 Holiday/overtime compensation (50300) .............. 6,000 22 Supplies and materials (57000) ................... 145,000 23 Travel (54000) .................................... 70,000 24 Contractual services (51000) ..................... 322,000 25 Equipment (56000) .................................. 6,000 26 Fringe benefits (60000) .......................... 486,000 27 Indirect costs (58800) ............................ 28,000 28 -------------- 29 Program account subtotal ................... 1,894,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Public Service Account - 22011 34 Notwithstanding any other provision of law 35 to the contrary, direct and indirect 36 expenses relating to the department of 37 agriculture and markets' participation in 38 general ratemaking proceedings pursuant to 39 section 65 of the public service law or 40 certification proceedings pursuant to 41 articles 7 or 10 of the public service 42 law, shall be deemed expenses of the 43 department of public service within the 44 meaning of section 18-a of the public 45 service law (10901). 46 Personal service--regular (50100) ................ 255,000 47 Supplies and materials (57000) ..................... 5,000

15 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 Travel (54000) .................................... 10,000 2 Contractual services (51000) ....................... 5,000 3 Fringe benefits (60000) .......................... 157,000 4 Indirect costs (58800) ............................. 3,000 5 -------------- 6 Program account subtotal ..................... 435,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Special Agricultural Inspecting and Marketing Account - 11 21955 12 For services and expenses related to the 13 agricultural business services program 14 (10901). 15 Personal service--regular (50100) .............. 1,145,000 16 Temporary service (50200) ......................... 72,000 17 Holiday/overtime compensation (50300) ............. 15,000 18 Supplies and materials (57000) ................. 1,404,000 19 Travel (54000) ................................... 339,000 20 Contractual services (51000) ................... 4,449,000 21 Equipment (56000) ................................ 878,000 22 Fringe benefits (60000) .......................... 788,000 23 Indirect costs (58800) ............................ 41,000 24 -------------- 25 Program account subtotal ................... 9,131,000 26 -------------- 27 Fiduciary Funds 28 Agriculture Producers' Security Fund 29 Agriculture Producers' Security Fund Account - 66001 30 For services and expenses of the agriculture 31 producers' security fund account pursuant 32 to article 20 of the agriculture and 33 markets law. Notwithstanding any other 34 provision of law to the contrary, this 35 appropriation may be used to support the 36 expenses of administering this fund up to 37 the amount of the actual costs incurred 38 for such purpose (10901). 39 Personal service--regular (50100) ................ 103,000 40 Temporary service (50200) ......................... 10,000 41 Holiday/overtime compensation (50300) .............. 1,000 42 Supplies and materials (57000) ................... 133,000 43 Travel (54000) .................................... 26,000 44 Contractual services (51000) ...................... 77,000 45 Equipment (56000) ................................. 80,000

16 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 Fringe benefits (60000) ........................... 54,000 2 Indirect costs (58800) ............................. 4,000 3 -------------- 4 Program account subtotal ..................... 488,000 5 -------------- 6 Fiduciary Funds 7 Milk Producers' Security Fund 8 Milk Producers' Security Fund Account - 66051 9 For services and expenses of the milk 10 producers' security fund account pursuant 11 to section 258-b of the agriculture and 12 markets law. Notwithstanding any other 13 provision of law to the contrary, this 14 appropriation may be used to support the 15 expenses of administering this fund up to 16 the amount of the actual costs incurred 17 for such purpose (10901). 18 Personal service--regular (50100) ................ 254,000 19 Temporary service (50200) ......................... 55,000 20 Holiday/overtime compensation (50300) .............. 4,000 21 Contractual services (51000) ..................... 877,000 22 Fringe benefits (60000) .......................... 146,000 23 Indirect costs (58800) ............................ 12,000 24 -------------- 25 Program account subtotal ................... 1,348,000 26 -------------- 27 CONSUMER FOOD SERVICES PROGRAM .............................. 37,363,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For services and expenses related to the 32 consumer food services program. 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, 37 without limit, with any appropriation of 38 any other department, agency or public 39 authority or by transfer or suballocation 40 to any department, agency or public 41 authority with the approval of the direc- 42 tor of the budget. 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

17 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 2020-21 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 (10910). 7 Personal service--regular (50100) ............. 13,346,000 8 Temporary service (50200) ........................ 296,000 9 Holiday/overtime compensation (50300) ............ 552,000 10 Supplies and materials (57000) ................... 539,000 11 Travel (54000) ................................... 240,000 12 Contractual services (51000) ................... 2,885,000 13 Equipment (56000) .................................. 6,000 14 -------------- 15 Program account subtotal .................. 17,864,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Health and Human Services Account - 25125 20 For services and expenses related to federal 21 health and human services including subal- 22 location to other state departments and 23 agencies. Notwithstanding section 51 of 24 the state finance law and any other 25 provision of law to the contrary, the 26 funds appropriated herein may be increased 27 or decreased by transfer from/to appropri- 28 ations for any prior or subsequent grant 29 period within the same federal fund/ 30 program and between state operations and 31 aid to localities to accomplish the intent 32 of this appropriation, as long as such 33 corresponding prior/subsequent grant peri- 34 ods within such appropriations have been 35 reappropriated as necessary (10910). 36 Personal service (50000) ....................... 1,122,000 37 Nonpersonal service (57050) ...................... 750,000 38 Fringe benefits (60090) .......................... 700,000 39 Indirect costs (58850) ........................... 428,000 40 -------------- 41 Program account subtotal ................... 3,000,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 Consumer Food Service Account - 25006

18 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 For services and expenses related to consum- 2 er food services including suballocation 3 to other state departments and agencies. 4 Notwithstanding section 51 of the state 5 finance law and any other provision of law 6 to the contrary, the funds appropriated 7 herein may be increased or decreased by 8 transfer from/to appropriations for any 9 prior or subsequent grant period within 10 the same federal fund/program and between 11 state operations and aid to localities to 12 accomplish the intent of this appropri- 13 ation, as long as such corresponding 14 prior/subsequent grant periods within such 15 appropriations have been reappropriated as 16 necessary (10910). 17 Personal service (50000) ......................... 446,000 18 Nonpersonal service (57050) ...................... 100,000 19 Fringe benefits (60090) .......................... 279,000 20 Indirect costs (58850) ........................... 125,000 21 -------------- 22 Program account subtotal ..................... 950,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Food Monitoring Program Account - 25006 27 For services and expenses related to food 28 testing including suballocation to other 29 state departments and agencies, including 30 but not limited to pesticide residue moni- 31 toring and microbiological data 32 collection. Notwithstanding section 51 of 33 the state finance law and any other 34 provision of law to the contrary, the 35 funds appropriated herein may be increased 36 or decreased by transfer from/to appropri- 37 ations for any prior or subsequent grant 38 period within the same federal 39 fund/program and between state operations 40 and aid to localities to accomplish the 41 intent of this appropriation, as long as 42 such corresponding prior/subsequent grant 43 periods within such appropriations have 44 been reappropriated as necessary (11488). 45 Personal service (50000) ....................... 2,375,000 46 Nonpersonal service (57050) .................... 2,021,000

19 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 Fringe benefits (60090) .......................... 606,000 2 Indirect costs (58850) ............................ 51,000 3 -------------- 4 Program account subtotal ................... 5,053,000 5 -------------- 6 Special Revenue Funds - Other 7 Clean Air Fund 8 Consumer Food - Mobile Source Account - 21452 9 For services and expenses related to the 10 consumer food services program (10910). 11 Contractual services (51000) ................... 1,224,000 12 -------------- 13 Program account subtotal ................... 1,224,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Farm Products Inspection Account - 21948 18 For services and expenses related to the 19 consumer food services program (10910). 20 Personal service--regular (50100) ................ 877,000 21 Temporary service (50200) ...................... 1,105,000 22 Holiday/overtime compensation (50300) ............ 128,000 23 Supplies and materials (57000) .................... 72,000 24 Travel (54000) ................................... 221,000 25 Contractual services (51000) ..................... 345,000 26 Fringe benefits (60000) ........................ 1,348,000 27 Indirect costs (58800) ............................ 70,000 28 -------------- 29 Program account subtotal ................... 4,166,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Motor Fuel Quality Account - 22149 34 For services and expenses related to the 35 consumer food services program. 36 Notwithstanding any other provision of law, 37 the director of the budget is hereby 38 authorized to transfer up to $150,000 of 39 this appropriation to capital projects for 40 motor fuel quality equipment (10910). 41 Personal service--regular (50100) .............. 1,740,000 42 Temporary service (50200) .......................... 6,000 43 Holiday/overtime compensation (50300) .............. 5,000

20 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 Supplies and materials (57000) ................... 148,000 2 Travel (54000) .................................... 82,000 3 Contractual services (51000) ................... 1,222,000 4 Equipment (56000) ................................. 97,000 5 Fringe benefits (60000) ........................ 1,114,000 6 Indirect costs (58800) ............................ 61,000 7 -------------- 8 Program account subtotal ................... 4,475,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Weights and Measures Account - 22150 13 For services and expenses related to the 14 consumer food services program (10910). 15 Personal service--regular (50100) ................ 215,000 16 Temporary service (50200) ......................... 12,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) .................... 27,000 19 Travel (54000) .................................... 35,000 20 Contractual services (51000) ...................... 98,000 21 Equipment (56000) ................................. 74,000 22 Fringe benefits (60000) .......................... 152,000 23 Indirect costs (58800) ............................. 8,000 24 -------------- 25 Program account subtotal ..................... 631,000 26 -------------- 27 STATE FAIR PROGRAM .......................................... 26,630,000 28 -------------- 29 Enterprise Funds 30 State Exposition Special Account 31 State Fair Account - 50051 32 For services and expenses related to the 33 state fair program. 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, 38 without limit, with any appropriation of 39 any other department, agency or public 40 authority or by transfer or suballocation 41 to any department, agency or public 42 authority with the approval of the direc- 43 tor of the budget. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, and the IT Interchange

21 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 and Transfer Authority as defined in the 2 2020-21 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 provision of law to the 9 contrary, the amounts appropriated herein 10 shall be net of refunds, rebates, 11 reimbursements, credits, repayments, 12 disallowances, and deductions taken by 13 contractors for fees associated with oper- 14 ating the state fairground facilities 15 (10904). 16 Personal service--regular (50100) .............. 4,532,000 17 Temporary service (50200) ...................... 4,600,000 18 Holiday/overtime compensation (50300) ............ 481,000 19 Supplies and materials (57000) ................. 3,467,000 20 Travel (54000) ................................... 320,000 21 Contractual services (51000) .................. 13,180,000 22 Equipment (56000) ................................. 50,000 23 --------------

22 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses related to the administration program. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2019-20 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (81001). 12 Personal service--regular (50100) ... 5,135,000 ..... (re. $2,345,000) 13 Temporary service (50200) ... 60,000 .................... (re. $2,000) 14 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) 15 Supplies and materials (57000) ... 136,000 ............. (re. $35,000) 16 Travel (54000) ... 207,000 ............................. (re. $50,000) 17 Contractual services (51000) ... 1,974,000 .......... (re. $1,969,000) 18 Equipment (56000) ... 38,000 ........................... (re. $27,000) 19 AGRICULTURAL BUSINESS SERVICES PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 The appropriation made by chapter 50, section 1, of the laws of 2019, is 23 hereby amended and reappropriated to read: 24 For services and expenses related to the agricultural business 25 services program. 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 2019-20 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 (10901). 32 Personal service--regular (50100) ... 12,000,000 .... (re. $6,333,000) 33 Temporary service (50200) ... 598,000 .................. (re. $75,000) 34 Holiday/overtime compensation (50300) ... 60,000 ....... (re. $34,000) 35 Supplies and materials (57000) ... 637,000 ............ (re. $536,000) 36 Travel (54000) ... 175,000 ............................. (re. $30,000) 37 Contractual services (51000) ... 1,622,000 .......... (re. $1,337,000) 38 Equipment (56000) ... 19,000 ........................... (re. $16,000) 39 For services, expenses and grants, including but not limited to 40 marketing, advertising, and retail operations to promote local agri- 41 tourism and New York produced food and beverage goods and products, 42 including but not limited to up to $125,000 for the city of Geneva, 43 and up to $200,000 for the Thousand Islands bridge authority[, 44 ~~provided that moneys hereby appropriated shall be available to the~~ 45 ~~program net of refunds, rebates, credits, and deductions~~]. Notwith- 46 standing any provision of law to the contrary, the amounts appropri- 47 ated herein shall be net of refunds, rebates, reimbursements, cred-

23 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 its, repayments, and/or disallowances taken by contractors for fees 2 associated with marketing advertising, and retail operations to 3 promote local agritourism and New York produced food and beverage 4 goods and products. All or a portion of this appropriation may be 5 suballocated to any department, agency, or public authority (11419). 6 Contractual services (51000) ... 1,125,000 ............ (re. $998,000) 7 The appropriation made by chapter 50, section 1, of the laws of 2018, as 8 amended by chapter 50, section 1, of the laws of 2019, is hereby 9 amended and reappropriated to read: 10 For services, expenses and grants, including but not limited to 11 marketing, advertising, and retail operations to promote local agri- 12 tourism and New York produced food and beverage goods and products, 13 including but not limited to up to $125,000 for the city of Geneva, 14 and up to $150,000 for the Thousand Islands bridge authority[, 15 ~~provided that moneys hereby appropriated shall be available to the~~ 16 ~~program net of refunds, rebates, reimbursements and credits~~]. 17 Notwithstanding any provision of law to the contrary, the amounts 18 appropriated herein shall be net of refunds, rebates, reimburse- 19 ments, credits, repayments, and/or disallowances. All or a portion 20 of this appropriation may be suballocated to any department, agency, 21 or public authority (11419). 22 Contractual services (51000) ... 1,125,000 ............ (re. $784,000) 23 By chapter 50, section 1, of the laws of 1991: 24 Amount available for payment to the milk producers security fund 25 consistent with and for the purposes set forth in paragraph (b) of 26 subdivision 11 of section 258-b of the agriculture and markets law 27 (10901) ... 6,500,000 ............................. (re. $6,250,000) 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Federal Food and Nutrition Services Account - 25021 31 By chapter 50, section 1, of the laws of 2019: 32 For services and expenses related to federal food and nutrition 33 services including suballocation to other state departments and 34 agencies. Notwithstanding section 51 of the state finance law and 35 any other provision of law to the contrary, the funds appropriated 36 herein may be increased or decreased by transfer between state oper- 37 ations and aid to localities and from/to appropriations for any 38 prior or subsequent grant period within the same federal 39 fund/program to accomplish the intent of this appropriation, as long 40 as such corresponding prior/subsequent grant periods within such 41 appropriations have been reappropriated as necessary (10911). 42 Personal service (50000) ... 762,000 .................. (re. $762,000) 43 Nonpersonal service (57050) ... 6,275,000 ........... (re. $6,275,000) 44 Fringe benefits (60090) ... 476,000 ................... (re. $476,000) 45 Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000) 46 By chapter 50, section 1, of the laws of 2018:

24 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to federal food and nutrition 2 services including suballocation to other state departments and 3 agencies. Notwithstanding section 51 of the state finance law and 4 any other provision of law to the contrary, the funds appropriated 5 herein may be increased or decreased by transfer between state oper- 6 ations and aid to localities and from/to appropriations for any 7 prior or subsequent grant period within the same federal 8 fund/program to accomplish the intent of this appropriation, as long 9 as such corresponding prior/subsequent grant periods within such 10 appropriations have been reappropriated as necessary (10911). 11 Personal service (50000) ... 762,000 .................. (re. $762,000) 12 Nonpersonal service (57050) ... 7,748,000 ........... (re. $4,226,000) 13 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 14 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Miscellaneous Federal Operating Grants Account - 25006 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to federal operating grants includ- 20 ing suballocation to other state departments and agencies. 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the funds appropriated herein may 23 be increased or decreased by transfer from/to appropriations for any 24 prior or subsequent grant period within the same federal 25 fund/program and between state operations and aid to localities to 26 accomplish the intent of this appropriation, as long as such corre- 27 sponding prior/subsequent grant periods within such appropriations 28 have been reappropriated as necessary (10912). 29 Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) 30 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,441,000) 31 Fringe benefits (60090) ... 709,000 ................... (re. $637,000) 32 Indirect costs (58850) ... 1,722,000 ................ (re. $1,713,000) 33 By chapter 50, section 1, of the laws of 2018: 34 For services and expenses related to federal operating grants includ- 35 ing suballocation to other state departments and agencies. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the funds appropriated herein may 38 be increased or decreased by transfer from/to appropriations for any 39 prior or subsequent grant period within the same federal 40 fund/program and between state operations and aid to localities to 41 accomplish the intent of this appropriation, as long as such corre- 42 sponding prior/subsequent grant periods within such appropriations 43 have been reappropriated as necessary (10912). 44 Personal service (50000) ... 1,135,000 ................ (re. $572,000) 45 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,314,000) 46 Fringe benefits (60090) ... 387,000 ................... (re. $499,000) 47 Indirect costs (58850) ... 50,000 ...................... (re. $43,000) 48 Special Revenue Funds - Other

25 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Miscellaneous Special Revenue Fund 2 Animal Population Control Account - 22118 3 By chapter 50, section 1, of the laws of 2019: 4 Notwithstanding any other provision of law to the contrary, the direc- 5 tor of the budget is hereby authorized to transfer up to $1,000,000 6 to local assistance for the purpose of providing funding to a not 7 for profit entity chosen to administer a state animal population 8 control program pursuant to section 117-a of the agriculture and 9 markets law, and for the purpose of providing funding to the city of 10 New York equal to the amount of spay/neuter revenues remitted to 11 this account from such city, as determined by the commissioner of 12 agriculture and markets (10901). 13 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Pet Dealer License Account - 22137 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the agricultural business 19 services program (10901). 20 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 21 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 22 Travel (54000) ... 12,000 .............................. (re. $12,000) 23 Contractual services (51000) ... 12,000 ................ (re. $12,000) 24 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 25 Indirect costs (58800) ... 2,000 ........................ (re. $2,000) 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Plant Industry Account - 22029 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses including liabilities incurred prior to 31 April 1, 2019. 32 Personal service--regular (50100) ... 363,000 ......... (re. $363,000) 33 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 34 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 35 Supplies and materials (57000) ... 115,000 ............ (re. $115,000) 36 Travel (54000) ... 40,000 .............................. (re. $40,000) 37 Contractual services (51000) ... 322,000 .............. (re. $322,000) 38 Equipment (56000) ... 6,000 ............................. (re. $6,000) 39 Fringe benefits (60000) ... 182,000 ................... (re. $182,000) 40 Indirect costs (58800) ... 12,000 ...................... (re. $12,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Public Service Account - 22011 44 By chapter 50, section 1, of the laws of 2019:

26 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Notwithstanding any other provision of law to the contrary, direct and 2 indirect expenses relating to the department of agriculture and 3 markets' participation in general ratemaking proceedings pursuant to 4 section 65 of the public service law or certification proceedings 5 pursuant to articles 7 or 10 of the public service law, shall be 6 deemed expenses of the department of public service within the mean- 7 ing of section 18-a of the public service law (10901). 8 Personal service--regular (50100) ... 255,000 ......... (re. $255,000) 9 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 10 Travel (54000) ... 10,000 .............................. (re. $10,000) 11 Contractual services (51000) ... 5,000 .................. (re. $5,000) 12 Fringe benefits (60000) ... 157,000 ................... (re. $157,000) 13 Indirect costs (58800) ... 3,000 ........................ (re. $3,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Special Agricultural Inspecting and Marketing Account - 21955 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the agricultural business 19 services program (10901). 20 Personal service--regular (50100) ... 1,145,000 ....... (re. $849,000) 21 Temporary service (50200) ... 72,000 ................... (re. $72,000) 22 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 23 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,404,000) 24 Travel (54000) ... 339,000 ............................ (re. $333,000) 25 Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) 26 Equipment (56000) ... 878,000 ......................... (re. $778,000) 27 Fringe benefits (60000) ... 788,000 ................... (re. $599,000) 28 Indirect costs (58800) ... 41,000 ...................... (re. $31,000) 29 CONSUMER FOOD SERVICES PROGRAM 30 General Fund 31 State Purposes Account - 10050 32 By chapter 50, section 1, of the laws of 2019: 33 For services and expenses related to the consumer food services 34 program. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, and the IT Interchange and 37 Transfer Authority as defined in the 2019-20 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated (10910). 41 Personal service--regular (50100) ... 13,079,000 .... (re. $8,707,000) 42 Temporary service (50200) ... 296,000 ................. (re. $285,000) 43 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $549,000) 44 Supplies and materials (57000) ... 499,000 ............ (re. $165,000) 45 Travel (54000) ... 240,000 ............................ (re. $139,000) 46 Contractual services (51000) ... 2,885,000 .......... (re. $2,745,000) 47 Equipment (56000) ... 6,000 ............................. (re. $6,000)

27 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the consumer food services 4 program. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2018-19 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 (10910). 11 Contractual services (51000) ... 2,885,000 .......... (re. $2,647,000) 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Federal Health and Human Services Account - 25125 15 By chapter 50, section 1, of the laws of 2019: 16 For services and expenses related to federal health and human services 17 including suballocation to other state departments and agencies. 18 Notwithstanding section 51 of the state finance law and any other 19 provision of law to the contrary, the funds appropriated herein may 20 be increased or decreased by transfer from/to appropriations for any 21 prior or subsequent grant period within the same federal fund/ 22 program and between state operations and aid to localities to accom- 23 plish the intent of this appropriation, as long as such correspond- 24 ing prior/subsequent grant periods within such appropriations have 25 been reappropriated as necessary (10910). 26 Personal service (50000) ... 1,122,000 ................ (re. $970,000) 27 Nonpersonal service (57050) ... 750,000 ............... (re. $718,000) 28 Fringe benefits (60090) ... 700,000 ................... (re. $608,000) 29 Indirect costs (58850) ... 428,000 .................... (re. $416,000) 30 By chapter 50, section 1, of the laws of 2018: 31 For services and expenses related to federal health and human services 32 including suballocation to other state departments and agencies. 33 Notwithstanding section 51 of the state finance law and any other 34 provision of law to the contrary, the funds appropriated herein may 35 be increased or decreased by transfer from/to appropriations for any 36 prior or subsequent grant period within the same federal fund/ 37 program and between state operations and aid to localities to accom- 38 plish the intent of this appropriation, as long as such correspond- 39 ing prior/subsequent grant periods within such appropriations have 40 been reappropriated as necessary (10910). 41 Personal service (50000) ... 1,122,000 ................ (re. $508,000) 42 Nonpersonal service (57050) ... 1,517,000 ............. (re. $718,000) 43 Fringe benefits (60090) ... 327,000 ................... (re. $199,000) 44 Indirect costs (58850) ... 34,000 ...................... (re. $28,000) 45 Special Revenue Funds - Federal 46 Federal USDA-Food and Nutrition Services Fund 47 Consumer Food Service Account - 25006

28 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2019: 2 For services and expenses related to consumer food services including 3 suballocation to other state departments and agencies. Notwithstand- 4 ing section 51 of the state finance law and any other provision of 5 law to the contrary, the funds appropriated herein may be increased 6 or decreased by transfer from/to appropriations for any prior or 7 subsequent grant period within the same federal fund/program and 8 between state operations and aid to localities to accomplish the 9 intent of this appropriation, as long as such corresponding 10 prior/subsequent grant periods within such appropriations have been 11 reappropriated as necessary (10910). 12 Personal service (50000) ... 446,000 .................. (re. $446,000) 13 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 14 Fringe benefits (60090) ... 279,000 ................... (re. $279,000) 15 Indirect costs (58850) ... 125,000 .................... (re. $125,000) 16 By chapter 50, section 1, of the laws of 2018: 17 For services and expenses related to consumer food services including 18 suballocation to other state departments and agencies. Notwith- 19 standing section 51 of the state finance law and any other provision 20 of law to the contrary, the funds appropriated herein may be 21 increased or decreased by transfer from/to appropriations for any 22 prior or subsequent grant period within the same federal 23 fund/program and between state operations and aid to localities to 24 accomplish the intent of this appropriation, as long as such corre- 25 sponding prior/subsequent grant periods within such appropriations 26 have been reappropriated as necessary (10910). 27 Personal service (50000) ... 446,000 .................. (re. $446,000) 28 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 29 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 30 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 31 By chapter 50, section 1, of the laws of 2017: 32 For services and expenses related to consumer food services including 33 suballocation to other state departments and agencies. Notwith- 34 standing section 51 of the state finance law and any other provision 35 of law to the contrary, the funds appropriated herein may be 36 increased or decreased by transfer from/to appropriations for any 37 prior or subsequent grant period within the same federal 38 fund/program and between state operations and aid to localities to 39 accomplish the intent of this appropriation, as long as such corre- 40 sponding prior/subsequent grant periods within such appropriations 41 have been reappropriated as necessary (10910). 42 Personal service (50000) ... 446,000 .................. (re. $446,000) 43 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 44 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 45 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 46 Special Revenue Funds - Federal 47 Federal USDA-Food and Nutrition Services Fund 48 Food Monitoring Program Account - 25006

29 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2019: 2 For services and expenses related to food testing including suballo- 3 cation to other state departments and agencies, including but not 4 limited to pesticide residue monitoring and microbiological data 5 collection. Notwithstanding section 51 of the state finance law and 6 any other provision of law to the contrary, the funds appropriated 7 herein may be increased or decreased by transfer from/to appropri- 8 ations for any prior or subsequent grant period within the same 9 federal fund/program and between state operations and aid to locali- 10 ties to accomplish the intent of this appropriation, as long as such 11 corresponding prior/subsequent grant periods within such appropri- 12 ations have been reappropriated as necessary (11488). 13 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 14 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 15 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 16 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 17 By chapter 50, section 1, of the laws of 2018: 18 For services and expenses related to food testing including suballo- 19 cation to other state departments and agencies, including but not 20 limited to pesticide residue monitoring and microbiological data 21 collection. Notwithstanding section 51 of the state finance law and 22 any other provision of law to the contrary, the funds appropriated 23 herein may be increased or decreased by transfer from/to appropri- 24 ations for any prior or subsequent grant period within the same 25 federal fund/program and between state operations and aid to locali- 26 ties to accomplish the intent of this appropriation, as long as such 27 corresponding prior/subsequent grant periods within such appropri- 28 ations have been reappropriated as necessary (11488). 29 Personal service (50000) ... 2,375,000 .............. (re. $1,903,000) 30 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,745,000) 31 Fringe benefits (60090) ... 606,000 ................... (re. $318,000) 32 Indirect costs (58850) ... 51,000 ...................... (re. $13,000) 33 By chapter 50, section 1, of the laws of 2017: 34 For services and expenses related to food testing including suballo- 35 cation to other state departments and agencies, including but not 36 limited to pesticide residue monitoring and microbiological data 37 collection. Notwithstanding section 51 of the state finance law and 38 any other provision of law to the contrary, the funds appropriated 39 herein may be increased or decreased by transfer from/to appropri- 40 ations for any prior or subsequent grant period within the same 41 federal fund/program and between state operations and aid to locali- 42 ties to accomplish the intent of this appropriation, as long as such 43 corresponding prior/subsequent grant periods within such appropri- 44 ations have been reappropriated as necessary (11488). 45 Personal service (50000) ... 2,375,000 .............. (re. $1,368,000) 46 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,432,000) 47 Fringe benefits (60090) ... 606,000 ................... (re. $165,000) 48 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 49 Special Revenue Funds - Other

30 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Clean Air Fund 2 Consumer Food - Mobile Source Account - 21452 3 By chapter 50, section 1, of the laws of 2019: 4 For services and expenses related to the consumer food services 5 program (10910). 6 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Farm Products Inspection Account - 21948 10 By chapter 50, section 1, of the laws of 2019: 11 For services and expenses related to the consumer food services 12 program (10910). 13 Personal service--regular (50100) ... 877,000 ......... (re. $571,000) 14 Temporary service (50200) ... 1,105,000 ............. (re. $1,086,000) 15 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $115,000) 16 Supplies and materials (57000) ... 72,000 .............. (re. $71,000) 17 Travel (54000) ... 221,000 ............................ (re. $205,000) 18 Contractual services (51000) ... 345,000 .............. (re. $334,000) 19 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,311,000) 20 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Motor Fuel Quality Account - 22149 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to the consumer food services 26 program. 27 Notwithstanding any other provision of law, the director of the budget 28 is hereby authorized to transfer up to $150,000 of this appropri- 29 ation to capital projects for motor fuel quality equipment (10910). 30 Personal service--regular (50100) ... 1,173,000 ....... (re. $330,000) 31 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 32 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 33 Supplies and materials (57000) ... 148,000 ............ (re. $146,000) 34 Travel (54000) ... 82,000 .............................. (re. $62,000) 35 Contractual services (51000) ... 1,222,000 .......... (re. $1,158,000) 36 Equipment (56000) ... 97,000 ........................... (re. $97,000) 37 Fringe benefits (60000) ... 755,000 ................... (re. $251,000) 38 Indirect costs (58800) ... 39,000 ...................... (re. $12,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Weights and Measures Account - 22150 42 By chapter 50, section 1, of the laws of 2019: 43 For services and expenses related to the consumer food services 44 program (10910). 45 Personal service--regular (50100) ... 215,000 ......... (re. $166,000)

31 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Temporary service (50200) ... 12,000 ................... (re. $12,000) 2 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 3 Supplies and materials (57000) ... 27,000 .............. (re. $24,000) 4 Travel (54000) ... 35,000 .............................. (re. $24,000) 5 Contractual services (51000) ... 98,000 ................ (re. $83,000) 6 Equipment (56000) ... 74,000 ........................... (re. $74,000) 7 Fringe benefits (60000) ... 152,000 ................... (re. $123,000) 8 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 9 STATE FAIR PROGRAM 10 Enterprise Funds 11 State Exposition Special Account 12 State Fair Account - 50051 13 The appropriation made By chapter 50, section 1, of the laws of 2019, is 14 hereby amended and reappropriated to read: 15 For services and expenses related to the state fair program. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2019-20 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 [~~Notwithstanding any other provision of law to the contrary, moneys~~ 23 ~~hereby appropriated shall be available to the program net of~~ 24 ~~refunds, rebates, reimbursements and credits~~] Notwithstanding any 25 provision of law to the contrary, the amounts appropriated herein 26 shall be net of refunds, rebates, reimbursements, credits, repay- 27 ments, and/or disallowances (10904). 28 Personal service--regular (50100) ... 3,287,000 ..... (re. $2,280,000) 29 Temporary service (50200) ... 3,100,000 ............... (re. $158,000) 30 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $81,000) 31 Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) 32 Travel (54000) ... 320,000 ............................ (re. $136,000) 33 Contractual services (51000) ... 10,200,000 ........ (re. $5,332,000) 34 Equipment (56000) ... 50,000 ........................... (re. $50,000) 35 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 36 Indirect costs (58800) ... 138,000 .................... (re. $138,000) 37 The appropriation made By chapter 50, section 1, of the laws of 2018, as 38 amended by chapter 50, section 1, of the laws of 2019, is hereby 39 amended and reappropriated to read: 40 For services and expenses related to the state fair program. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2018-19 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated. 47 [~~Notwithstanding any other provision of law to the contrary, moneys~~ 48 ~~hereby appropriated shall be available to the program net of~~

32 12650-03-0 ~~DEPARTMENT OF AGRICULTURE AND MARKETS~~ ~~STATE OPERATIONS - REAPPROPRIATIONS 2020-21~~ 1 ~~refunds, rebates, reimbursements and credits~~] Notwithstanding any 2 provision of law to the contrary, the amounts appropriated herein 3 shall be net of refunds, rebates, reimbursements, credits, repay- 4 ments, and/or disallowances (10904). 5 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) 6 Temporary service (50200) ... 3,100,000 ............... (re. $313,000) 7 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) 8 Supplies and materials (57000) ... 1,620,000 .......... (re. $197,000) 9 Travel (54000) ... 320,000 ............................ (re. $102,000) 10 Contractual services (51000) ... 10,200,000 ......... (re. $1,739,000) 11 Equipment (56000) ... 50,000 ........................... (re. $50,000) 12 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 13 Indirect costs (58800) ... 138,000 .................... (re. $138,000) 14 The appropriation made By chapter 50, section 1, of the laws of 2017, as 15 amended by chapter 50, section 1, of the laws of 2019, is hereby 16 amended and reappropriated to read: 17 For services and expenses related to the state fair program. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, and the IT Interchange and 20 Transfer Authority as defined in the 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 [~~Notwithstanding any other provision of law to the contrary, moneys~~ 25 ~~hereby appropriated shall be available to the program net of~~ 26 ~~refunds, rebates, reimbursements and credits~~] Notwithstanding any 27 provision of law to the contrary, the amounts appropriated herein 28 shall be net of refunds, rebates, reimbursements, credits, repay- 29 ments, and/or disallowances (10904). 30 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000) 31 Temporary service (50200) ... 3,100,000 ............... (re. $754,000) 32 Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000) 33 Supplies and materials (57000) ... 1,620,000 .......... (re. $341,000) 34 Travel (54000) ... 320,000 ............................ (re. $117,000) 35 Contractual services (51000) ... 10,200,000 ......... (re. $2,740,000) 36 Equipment (56000) ... 50,000 ........................... (re. $47,000) 37 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 38 Indirect costs (58800) ... 138,000 .................... (re. $131,000)

33 12650-03-0 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,313,000 0 4 Special Revenue Funds - Other ...... 34,309,000 0 5 ---------------- ---------------- 6 All Funds ........................ 47,622,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,846,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2020-21 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 1,362,000 26 Temporary service (50200) .......................... 5,000 27 Holiday/overtime compensation (50300) ............. 10,000 28 Supplies and materials (57000) ................... 176,000 29 Travel (54000) .................................... 27,000 30 Contractual services (51000) ................... 2,214,000 31 Equipment (56000) ................................. 52,000 32 -------------- 33 CANNABIS MANAGEMENT PROGRAM ................................. 34,309,000 34 -------------- 35 Special Revenue Funds - Other 36 Dedicated Miscellaneous Special Revenue Account 37 New York State Cannabis Revenue Fund Account 38 For services and expenses of the office of 39 cannabis management, created pursuant to a 40 chapter of the laws of 2020. 41 Notwithstanding any other provision of law, 42 the money hereby appropriated may be

34 12650-03-0 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2020-21 1 increased or decreased by interchange, 2 transfer or suballocation between these 3 appropriated amounts and appropriations of 4 any department, agency or public authority 5 for expenditures incurred in the operation 6 of this program with the approval of the 7 director of the budget, who shall file 8 such approval with the department of audit 9 and control and copies thereof with the 10 chairman of the senate finance committee 11 and the chairman of the assembly ways and 12 means committee. 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 2020-21 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) .............. 6,500,000 24 Supplies and materials (57000) ................. 6,260,000 25 Travel (54000) .................................... 50,000 26 Contractual services (51000) ................... 4,700,000 27 Equipment (56000) .............................. 1,660,000 28 Fringe benefits (60000) ........................ 4,151,000 29 Indirect costs (58800) ........................... 210,000 30 -------------- 31 Total amount available ...................... 23,531,000 32 -------------- 33 For services and expenses of Cornell univer- 34 sity, including but not limited to, work- 35 force development and education for the 36 hemp industry, including the extraction of 37 cannabidiol; and the research and develop- 38 ment for the growth of hemp and varietal 39 development. 40 Notwithstanding any other provision of law, 41 the money hereby appropriated may be 42 increased or decreased by interchange, 43 transfer or suballocation between these 44 appropriated amounts and appropriations of 45 any department, agency or public authority 46 for expenditures incurred in the operation 47 of this program with the approval of the 48 director of the budget, who shall file 49 such approval with the department of audit 50 and control and copies thereof with the

35 12650-03-0 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2020-21 1 chairman of the senate finance committee 2 and the chairman of the assembly ways and 3 means committee. 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 2020-21 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 Contractual services ........................... 1,000,000 15 -------------- 16 Program account subtotal .................. 24,531,000 17 -------------- 18 Special Revenue Funds - Other 19 Medical Marihuana Trust Fund 20 Health Operation and Oversight Account - 23755 21 For services and expenses related to chapter 22 90 of the laws of 2014, establishing the 23 medical marihuana program. 24 Notwithstanding any other provision of law, 25 the money hereby appropriated may be 26 increased or decreased by interchange, 27 transfer or suballocation between these 28 appropriated amounts and appropriations of 29 any department, agency or public authority 30 for expenditures incurred in the operation 31 of this program with the approval of the 32 director of the budget, who shall file 33 such approval with the department of audit 34 and control and copies thereof with the 35 chairman of the senate finance committee 36 and the chairman of the assembly ways and 37 means committee. 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 2020-21 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.

36 12650-03-0 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2020-21 1 Personal service--regular (50100) .............. 3,670,000 2 Supplies and materials (57000) .................... 85,000 3 Travel (54000) .................................... 25,000 4 Contractual services (51000) ................... 3,559,000 5 Equipment (56000) ................................ 142,000 6 Fringe benefits (60000) ........................ 2,241,000 7 Indirect costs (58800) ............................ 56,000 8 -------------- 9 Program account subtotal ................... 9,778,000 10 -------------- 11 COMPLIANCE PROGRAM ........................................... 4,589,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 compliance program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2020-21 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 (11504). 27 Personal service--regular (50100) .............. 3,529,000 28 Temporary service (50200) ........................ 500,000 29 Holiday/overtime compensation (50300) ............. 15,000 30 Supplies and materials (57000) ................... 108,000 31 Travel (54000) .................................... 32,000 32 Contractual services (51000) ..................... 232,000 33 Equipment (56000) ................................ 173,000 34 -------------- 35 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 licensing and wholesaler services program. 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, 45 without limit, with any appropriation of

37 12650-03-0 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2020-21 1 any other department, agency or public 2 authority or by transfer or suballocation 3 to any department, agency or public 4 authority with the approval of the direc- 5 tor of the budget. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, and the IT Interchange 9 and Transfer Authority as defined in the 10 2020-21 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 (11505). 16 Personal service--regular (50100) .............. 2,694,000 17 Temporary service (50200) ........................ 151,000 18 Holiday/overtime compensation (50300) ............. 50,000 19 Supplies and materials (57000) .................... 60,000 20 Travel (54000) .................................... 20,000 21 Contractual services (51000) ................... 1,848,000 22 Equipment (56000) ................................. 55,000 23 --------------

38 12650-03-0 COUNCIL ON THE ARTS STATE OPERATIONS 2020-21 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 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2020-21 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 2,549,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Supplies and materials (57000) .................... 53,000 28 Travel (54000) ................................... 189,000 29 Contractual services (51000) ................... 1,473,000 30 Equipment (56000) ................................. 54,000 31 -------------- 32 Program account subtotal ................... 4,319,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Council on the Arts Account - 25376 37 For administration of programs funded from 38 the national endowment for the arts feder- 39 al grant award (81001). 40 Nonpersonal service (57050) ...................... 100,000 41 --------------

39 12650-03-0 COUNCIL ON THE ARTS STATE OPERATIONS 2020-21 1 Program account subtotal ..................... 100,000 2 --------------

40 12650-03-0 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For administration of programs funded from the national endowment for 7 the arts federal grant award (81001). 8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 9 By chapter 50, section 1, of the laws of 2018: 10 For administration of programs funded from the national endowment for 11 the arts federal grant award (81001). 12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 13 By chapter 50, section 1, of the laws of 2017: 14 For administration of programs funded from the national endowment for 15 the arts federal grant award (81001). 16 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For administration of programs funded from the national endowment for 19 the arts federal grant award (81001). 20 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For administration of programs funded from the national endowment for 23 the arts federal grant award (81001). 24 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)

41 12650-03-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 141,263,000 0 4 Special Revenue Funds - Other ...... 22,841,000 0 5 Internal Service Funds ............. 36,994,000 0 6 Fiduciary Funds .................... 141,564,000 0 7 ---------------- ---------------- 8 All Funds ........................ 342,662,000 0 9 ================ ================ 10 SCHEDULE 11 AUDIT AND CONTROL PROGRAM .................................. 141,382,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 audit and control program. 17 A portion of this appropriation must be used 18 for services and expenses related to the 19 achieving a better life experience 20 program. The total amount used for such 21 purpose must be at least $394,000. 22 A portion of this appropriation must be used 23 to conduct audits of preschool special 24 education programs as required by chapter 25 545 of the laws of 2013. The total amount 26 used for such purpose must be at least 27 $2,000,000 higher than the amount dedi- 28 cated to this purpose during the 2013-14 29 fiscal year. 30 Up to $780,000 of this appropriation shall 31 be made available for homeless shelter 32 audits. 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 audit and control, with the approval of 39 the director of the budget. 40 Personal service--regular (50100) ............ 110,805,000 41 Temporary service (50200) ........................ 922,000 42 Holiday/overtime compensation (50300) ............ 155,000 43 Supplies and materials (57000) ................. 2,091,000 44 Travel (54000) ................................. 2,845,000

42 12650-03-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 1 Contractual services (51000) .................. 22,922,000 2 Equipment (56000) .............................. 1,523,000 3 -------------- 4 Program account subtotal ................. 141,263,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Grants Account - 20100 9 For services and expenses related to the 10 state and local accountability program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control, with the approval of 17 the director of the budget. 18 Contractual services (51000) ..................... 119,000 19 -------------- 20 Program account subtotal ..................... 119,000 21 -------------- 22 CHIEF INFORMATION OFFICE PROGRAM ............................ 28,890,000 23 -------------- 24 Internal Service Funds 25 Audit and Control Revolving Account 26 CIO Information Technology Centralized Services Account 27 - 55252 28 For services and expenses related to the 29 chief information office program. 30 Notwithstanding any law to the contrary, the 31 amounts herein appropriated may be inter- 32 changed or transferred without limit to 33 any other appropriation in any other 34 program or fund within the department of 35 audit and control, with the approval of 36 the director of the budget (12716). 37 Personal service--regular (50100) .............. 3,455,000 38 Temporary service (50200) ......................... 73,000 39 Holiday/overtime compensation (50300) ............. 72,000 40 Supplies and materials (57000) ................... 533,000 41 Travel (54000) .................................... 11,000 42 Contractual services (51000) .................. 11,722,000 43 Equipment (56000) .............................. 5,400,000

43 12650-03-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 1 Fringe benefits (60000) ........................ 7,235,000 2 Indirect costs (58800) ........................... 389,000 3 -------------- 4 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 372,000 5 -------------- 6 Special Revenue Funds - Other 7 College Savings Fund 8 College Savings Account - 22022 9 For services and expenses related to the 10 college choice tuition savings program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control, with the approval of 17 the director of the budget. 18 Personal service--regular (50100) ................ 224,000 19 Fringe benefits (60000) .......................... 140,000 20 Indirect costs (58800) ............................. 8,000 21 -------------- 22 EXECUTIVE DIRECTION PROGRAM .................................. 2,948,000 23 -------------- 24 Internal Service Funds 25 Audit and Control Revolving Account 26 Executive Direction Internal Audit Account - 55251 27 For services and expenses related to the 28 executive direction program. 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 (81031). 36 Personal service--regular (50100) .............. 1,655,000 37 Holiday/overtime compensation (50300)............... 1,000 38 Supplies and materials (57000) ..................... 3,000 39 Travel (54000) :.................................... 8,000 40 Contractual services (51000) ..................... 165,000 41 Equipment (56000) .................................. 1,000 42 Fringe benefits (60000) ........................ 1,058,000 43 Indirect costs (58800) ............................ 57,000 44 --------------

44 12650-03-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 1 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 2 ADMINISTRATION PROGRAM ..................................... 1,175,000 3 -------------- 4 Special Revenue Funds - Other 5 Environmental Protection and Oil Spill Compensation Fund 6 Department of Audit and Control Account - 21201 7 For services and expenses related to the New 8 York environmental protection and spill 9 compensation administration program. 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 audit and control, with the approval of 16 the director of the budget (12718). 17 Personal service--regular (50100) ................ 639,000 18 Temporary service (50200) ......................... 26,000 19 Holiday/overtime compensation (50300) .............. 2,000 20 Supplies and materials (57000) ..................... 5,000 21 Travel (54000) ..................................... 3,000 22 Contractual services (51000) ...................... 50,000 23 Fringe benefits (60000) .......................... 427,000 24 Indirect costs (58800) ............................ 23,000 25 -------------- 26 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Financial Oversight Account - 22039 31 For services and expenses related to the 32 office of the state deputy comptroller for 33 New York city. 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 (12719). 41 Personal service--regular (50100) .............. 2,861,000 42 Temporary service (50200) ......................... 15,000 43 Holiday/overtime compensation (50300) .............. 1,000 44 Supplies and materials (57000) .................... 31,000 45 Travel (54000) ..................................... 4,000

45 12650-03-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 1 Contractual services (51000) ...................... 70,000 2 Equipment (56000) ................................. 20,000 3 Fringe benefits (60000) ........................ 1,769,000 4 Indirect costs (58800) ............................ 77,000 5 -------------- 6 RETIREMENT SERVICES PROGRAM ................................ 141,564,000 7 -------------- 8 Fiduciary Funds 9 Common Retirement Fund 10 Common Retirement Fund Account - 65000 11 For services and expenses related to the 12 retirement services program (12721). 13 Personal service--regular (50100) ............. 73,837,000 14 Temporary service (50200) ........................ 177,000 15 Holiday/overtime compensation (50300) .......... 2,000,000 16 Supplies and materials (57000) ................. 2,550,000 17 Travel (54000) ................................... 930,000 18 Contractual services (51000) .................. 20,764,000 19 Equipment (56000) .............................. 1,615,000 20 Fringe benefits (60000) ....................... 37,792,000 21 Indirect costs (58800) ......................... 1,899,000 22 -------------- 23 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 2,266,000 24 -------------- 25 Internal Service Funds 26 Audit and Control Revolving Account 27 Executive Direction Internal Audit Account - 55251 28 For services and expenses related to the 29 state and local accountability program. 30 Notwithstanding any law to the contrary, the 31 amounts herein appropriated may be inter- 32 changed or transferred without limit to 33 any other appropriation in any other 34 program or fund within the department of 35 audit and control, with the approval of 36 the director of the budget (12720). 37 Personal service--regular (50100) .............. 1,351,000 38 Temporary service (50200) .......................... 1,000 39 Contractual services (51000) ....................... 3,000 40 Fringe benefits (60000) .......................... 864,000 41 Indirect costs (58800) ............................ 47,000 42 --------------

46 12650-03-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 1 STATE OPERATIONS PROGRAM .................................... 19,217,000 2 -------------- 3 Special Revenue Funds - Other 4 Child Performers Protection Fund 5 Child Performers Protection Account - 20401 6 For services and expenses related to the 7 state operations program. 8 Notwithstanding any law to the contrary, the 9 amounts herein appropriated may be inter- 10 changed or transferred without limit to 11 any other appropriation in any other 12 program or fund within the department of 13 audit and control, with the approval of 14 the director of the budget. 15 Notwithstanding any other law to the contra- 16 ry, for accounting services provided in 17 connection with the administration of the 18 child performer's holding fund created 19 pursuant to section 99-k of the state 20 finance law (81003). 21 Personal service--regular (50100) ................. 74,000 22 Fringe benefits (60000) ........................... 47,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 124,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Abandoned Property Audit Account - 21985 30 For services and expenses related to the 31 state operations program. 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 audit and control, with the approval of 38 the director of the budget (81003). 39 Personal service--regular (50100) ............. 11,923,000 40 Temporary service (50200) ......................... 32,000 41 Holiday/overtime compensation (50300) ............ 208,000 42 Supplies and materials (57000) ................... 840,000 43 Travel (54000) ................................... 170,000 44 Contractual services (51000) ................... 3,000,000 45 Equipment (56000) ................................. 30,000 46 --------------

47 12650-03-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 1 Program account subtotal .................. 16,203,000 2 -------------- 3 Internal Service Funds 4 Agencies Internal Service Fund 5 Banking Services Account - 55057 6 For services and expenses related to the 7 state operations program. 8 Notwithstanding any law to the contrary, the 9 amounts herein appropriated may be inter- 10 changed or transferred without limit to 11 any other appropriation in any other 12 program or fund within the department of 13 audit and control, with the approval of 14 the director of the budget (81003). 15 Supplies and materials (57000) ................. 1,230,000 16 Contractual services (51000) ................... 1,510,000 17 -------------- 18 Program account subtotal ................... 2,740,000 19 -------------- 20 Internal Service Funds 21 Agencies Internal Service Fund 22 Statewide Training Account - 55068 23 For services and expenses related to the 24 state operations program. 25 Notwithstanding any law to the contrary, the 26 amounts herein appropriated may be inter- 27 changed or transferred without limit to 28 any other appropriation in any other 29 program or fund within the department of 30 audit and control, with the approval of 31 the director of the budget (81003). 32 Contractual services (51000) ..................... 150,000 33 -------------- 34 Program account subtotal ..................... 150,000 35 --------------

48 12650-03-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 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 For services and expenses of the budget 15 division program. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer, 20 without limit, with any appropriation of 21 any other department, agency or public 22 authority or by transfer or suballocation 23 to any department, agency or public 24 authority with the approval of the direc- 25 tor of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, and subject to the condi- 28 tions set forth herein, for the purpose of 29 planning, developing and/or implementing 30 the consolidation of procurement, real 31 estate and facility management, fleet 32 management, business and financial 33 services, administrative services, payroll 34 administration, time and attendance, bene- 35 fits administration and other transaction- 36 al human resources functions, contract 37 management, and grants management, the 38 amounts appropriated for state operations 39 may be (i) interchanged, (ii) transferred 40 from this state operations appropriation 41 within this agency to the office of gener- 42 al services, and/or (iii) suballocated to 43 the office of general services with the 44 approval of the director of the budget who 45 shall file such approval with the depart- 46 ment of audit and control and copies ther-

49 12650-03-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 1 eof with the chairman of the senate 2 finance committee and the chairman of the 3 assembly ways and means committee. With 4 respect only to such interchanges, trans- 5 fers and suballocations for the purpose of 6 planning, developing and/or implementing 7 the consolidation of procurement, real 8 estate and facility management, fleet 9 management, business and financial 10 services, administrative services, payroll 11 administration, time and attendance, bene- 12 fits administration and other transaction- 13 al human resources functions, contract 14 management, and grants management that 15 exceed any interchange, transfer or subal- 16 location authorized under any other 17 provision of law, the amounts inter- 18 changed, transferred or suballocated may 19 only be used for state operations and 20 fringe benefits purposes. The foregoing 21 interchange, transfer and suballocation 22 authority is defined as the "OGS Inter- 23 change and Transfer Authority." 24 Notwithstanding any other provision of law 25 to the contrary, and subject to the condi- 26 tions set forth herein, for the purpose of 27 planning, developing and/or implementing 28 measures to reduce and eliminate duplica- 29 tive, outdated, and inefficient informa- 30 tion technology infrastructure and proc- 31 esses to achieve better, cost-effective, 32 information technology services for state 33 agencies, the amounts appropriated for 34 state operations may be (i) interchanged, 35 (ii) transferred from this state oper- 36 ations appropriation within this agency to 37 any other state operations appropriations 38 of any state department or agency, and/or 39 (iii) suballocated to any state department 40 or agency with the approval of the direc- 41 tor 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 ways and 46 means committee. With respect only to such 47 interchanges, transfers and suballocations 48 for the purpose of planning, developing 49 and/or implementing the transformation of 50 information technology services that 51 exceed any interchange, transfer or subal- 52 location authorized under any other

50 12650-03-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 1 provision of law, the amounts inter- 2 changed, transferred or suballocated may 3 only be used for state operations and 4 fringe benefits purposes. The foregoing 5 interchange, transfer and suballocation 6 authority is defined as the "IT Inter- 7 change and Transfer Authority (13603)." 8 Personal service--regular (50100) ............. 21,391,000 9 Temporary service (50200) ........................ 450,000 10 Holiday/overtime compensation (50300) ............ 180,000 11 Supplies and materials (57000) ................... 180,000 12 Travel (54000) ................................... 167,000 13 Contractual services (51000) ................... 3,839,000 14 Equipment (56000) ................................ 270,000 15 -------------- 16 Total amount available ...................... 26,477,000 17 -------------- 18 For services and expenses related to member- 19 ship dues in various organizations 20 (13609). 21 Contractual services (51000) ..................... 274,000 22 -------------- 23 Program account subtotal .................. 26,751,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Revenue Arrearage Account - 22024 28 For services and expenses related to enter- 29 prise, administrative, intergovernmental, 30 and technological services including those 31 associated with the collection and maximi- 32 zation of overdue non-tax revenues owed to 33 the state, including liabilities incurred 34 in prior years. Funds herein appropriated 35 may be suballocated, subject to the 36 approval of the director of the budget, to 37 any state department, agency or public 38 benefit corporation. 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, 43 without limit, with any appropriation of 44 any other department, agency or public 45 authority or by transfer or suballocation 46 to any department, agency or public

51 12650-03-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 1 authority with the approval of the direc- 2 tor of the budget. 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 2020-21 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 (13603). 13 Personal service--regular (50100) .............. 3,155,000 14 Holiday/overtime compensation (50300) ............. 10,000 15 Supplies and materials (57000) .................... 54,000 16 Contractual services (51000) .................. 10,961,000 17 Equipment (56000) ................................ 946,000 18 Fringe benefits (60000) ........................ 1,410,000 19 Indirect costs (58800) ........................... 114,000 20 -------------- 21 Program account subtotal .................. 16,650,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Systems and Technology Account - 22162 26 For services and expenses for the modifica- 27 tion of statewide personnel, accounting, 28 financial management, budgeting and 29 related information systems to accommodate 30 the unique management and information 31 needs of the division of the budget, 32 including liabilities incurred in prior 33 years. Funds herein appropriated may be 34 suballocated, subject to the approval of 35 the director of the budget, to any state 36 department, agency or public benefit 37 corporation. 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, 42 without limit, with any appropriation of 43 any other department, agency or public 44 authority or by transfer or suballocation 45 to any department, agency or public 46 authority with the approval of the direc- 47 tor of the budget. 48 Notwithstanding any other provision of law 49 to the contrary, the OGS Interchange and

52 12650-03-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 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 (13603). 9 Personal service--regular (50100) .............. 1,584,000 10 Holiday/overtime compensation (50300) ............. 20,000 11 Supplies and materials (57000) .................... 47,000 12 Contractual services (51000) ..................... 160,000 13 Fringe benefits (60000) .......................... 587,000 14 Indirect costs (58800) ............................ 85,000 15 -------------- 16 Program account subtotal ................... 2,483,000 17 -------------- 18 Special Revenue Funds - Other 19 Not-For-Profit Short-Term Revolving Loan Fund 20 Not-For-Profit Loan Account - 20651 21 For the purpose of making loans from the 22 not-for-profit short-term revolving loan 23 fund to eligible not-for-profit organiza- 24 tions (13603). 25 Contractual services (51000) ..................... 150,000 26 -------------- 27 Program account subtotal ..................... 150,000 28 -------------- 29 Internal Service Funds 30 Agencies Internal Service Fund 31 Federal Single Audit Account - 55053 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, 36 without limit, with any appropriation of 37 any other department, agency or public 38 authority or by transfer or suballocation 39 to any department, agency or public 40 authority with the approval of the direc- 41 tor of the budget. 42 For services and expenses associated with 43 the conduct of the annual independent 44 audit of federal programs as required by 45 the federal single audit act of 1984 46 (13603).

53 12650-03-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 1 Contractual services (51000) ................... 1,650,000 2 -------------- 3 Program account subtotal ................... 1,650,000 4 -------------- 5 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 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, 13 without limit, with any appropriation of 14 any other department, agency or public 15 authority or by transfer or suballocation 16 to any department, agency or public 17 authority with the approval of the direc- 18 tor of the budget. 19 For services and expenses related to cash 20 management activities of the state and the 21 federal cash management improvement act of 22 1990, including required payment of inter- 23 est to the federal government and includ- 24 ing liabilities incurred in prior years. 25 Funds herein appropriated may be suballo- 26 cated, subject to the approval of the 27 director of the budget, to any state 28 department, agency or public benefit 29 corporation (13608). 30 Contractual services (51000) ................... 1,500,000 31 --------------

54 12650-03-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,853,489,900 0 4 Special Revenue Funds - Other ...... 110,000,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,963,489,900 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,557,208,400 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 (15475). 38 For services and expenses for Baruch college . 147,728,300 39 For services and expenses for Brooklyn 40 college .................................... 161,178,300 41 For services and expenses for city college, 42 including sophie b. davis biomedical 43 program, school of medicine and worker 44 education .................................. 185,289,600

55 12650-03-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For services and expenses for Hunter college . 183,673,200 2 For services and expenses for John Jay 3 college .................................... 104,505,000 4 For services and expenses for Lehman college . 105,122,900 5 For services and expenses for William E. 6 Macaulay honors college ........................ 318,200 7 For services and expenses for Medgar Evers 8 college ..................................... 61,061,700 9 For services and expenses for New York city 10 college of technology ...................... 104,154,800 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 166,937,500 14 For services and expenses for the college of 15 Staten Island .............................. 110,790,300 16 For services and expenses for York college .... 62,706,900 17 For services and expenses for the graduate 18 school and university center ............... 128,218,500 19 For services and expenses for the school of 20 professional studies ......................... 2,837,000 21 For services and expenses of the school of 22 labor and urban studies ...................... 2,183,300 23 For services and expenses for the graduate 24 school of journalism ......................... 7,685,500 25 For services and expenses of CUNY law school .. 17,812,600 26 For services and expenses of the CUNY gradu- 27 ate school of public health and policy ....... 5,004,800 28 -------------- 29 Program account subtotal ............... 1,557,208,400 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

56 12650-03-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 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 .................................................. 28,077,000 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) ............................ 28,077,000 36 -------------- 37 UNIVERSITY OPERATIONS ...................................... 973,224,300 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

57 12650-03-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For expenses of fringe benefits including 2 social security payments (15489) ........... 841,754,000 3 -------------- 4 UNIVERSITY PROGRAMS ........................................ 178,513,000 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 (15412) ........... 21,000,000 41 For services and expenses of activities 42 supported in whole or in part by user fees 43 and other charges including dormitory 44 operations at Hunter college, including 45 liabilities incurred prior to July 1, 2020 . 137,000,000 46 -------------- 47 Total gross senior college operating budget 2,803,489,900 48 ==============

58 12650-03-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 Less: senior college tuition and fee revenue 2 offset ................................... 1,356,219,000 3 Less: central administration and university 4 wide programs offset ........................ 32,275,000 5 Less: existing New York city funded programs .. 21,000,000 6 -------------- 7 Total net operating expense, notwithstanding 8 any law, rule, or regulation to the 9 contrary, if certain city university of 10 New York property is sold during academic 11 year 2020-21, up to $60,000,000 of such 12 property sale proceeds, if available, may 13 be used to support senior college expenses 14 already accrued or to accrue during the 15 2020-21 academic year, provided further 16 that such sale proceeds used to support 17 senior college expenses shall reduce the 18 state's net operating expense liability 19 pursuant to paragraphs 3 and 4 of subdivi- 20 sion A of section 6221 of the education 21 law in an equal amount during the 2020-21 22 academic year ............................ 1,393,995,900 23 -------------- 24 Fiduciary Funds 25 CUNY Senior College Operating Fund 26 CUNY Senior College Operating Account - 60851 27 Notwithstanding paragraphs 3 and 4 of subdi- 28 vision A of section 6221 of the education 29 law, the amount appropriated herein shall 30 be made available for services and 31 expenses of senior college operations 32 during the 2019-20 academic year, provided 33 further, that such appropriation shall in 34 no way increase the net operating expense 35 liability of the state (15408) .............. 50,000,000 36 -------------- 37 SPECIAL REVENUE FUNDS - OTHER .............................. 110,000,000 38 -------------- 39 Special Revenue Funds - Other 40 IFR/City University Tuition Fund 41 City University Income Reimbursable Account - 23250 42 For services and expenses of activities 43 supported in whole or in part by user fees 44 and other charges including dormitory 45 operations at Hunter college, including 46 liabilities incurred prior to July 1, 2020 47 (15417) ..................................... 50,000,000

59 12650-03-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 -------------- 2 Program account subtotal .................. 50,000,000 3 -------------- 4 Special Revenue Funds - Other 5 IFR/City University Tuition Fund 6 City University Stabilization Account - 23267 7 For services and expenses at various campus- 8 es (15417) .................................. 10,000,000 9 -------------- 10 Program account subtotal .................. 10,000,000 11 -------------- 12 Special Revenue Funds - Other 13 IFR/City University Tuition Fund 14 City University Tuition Reimbursable Account - 23264 15 For services and expenses of activities 16 supported in whole or in part by tuition 17 and related academic fees, including 18 liabilities incurred prior to July 1, 2020 19 to be available for expenditure upon 20 approval by the director of the budget of 21 an annual plan submitted by the university 22 to the director of the budget and chairs 23 of the senate finance committee and the 24 assembly ways and means committee on or 25 before August 1, 2020 (15417) ............... 50,000,000 26 -------------- 27 Program account subtotal .................. 50,000,000 28 --------------

60 12650-03-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 15,840,000 0 4 Special Revenue Funds - Other ...... 1,140,000 0 5 Internal Service Funds ............. 39,761,000 0 6 ---------------- ---------------- 7 All Funds ........................ 56,741,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,537,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration and information management 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2020-21 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 (16604). 27 Personal service--regular (50100) .............. 3,279,000 28 Holiday/overtime compensation (50300) ............. 12,000 29 -------------- 30 Program account subtotal ................... 3,291,000 31 -------------- 32 Internal Service Funds 33 Health Insurance Revolving Account 34 Civil Service Employee Benefits Division Administration 35 Account - 55301 36 For services and expenses related to the 37 administration and information management 38 program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2020-21 state fiscal year state operations

61 12650-03-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 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 (16604). 6 Personal service--regular (50100) .............. 1,816,000 7 Holiday/overtime compensation (50300) .............. 3,000 8 Supplies and materials (57000) .................... 25,000 9 Travel (54000) ..................................... 3,000 10 Contractual services (51000) ....................... 7,000 11 Equipment (56000) ................................ 324,000 12 Fringe benefits (60000) ........................ 1,006,000 13 Indirect costs (58800) ............................ 62,000 14 -------------- 15 Program account subtotal ................... 3,246,000 16 -------------- 17 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 commission operations and municipal 23 assistance program (16605). 24 Personal service--regular (50100) ................ 716,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 -------------- 27 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,092,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For services and expenses related to the 32 personnel benefit services program 33 (16606). 34 Personal service--regular (50100) .............. 1,524,000 35 Temporary service (50200) ........................ 115,000 36 Holiday/overtime compensation (50300) ............. 11,000 37 -------------- 38 Program account subtotal ................... 1,650,000 39 -------------- 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund 42 Grants Account - 20100

62 12650-03-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 1 For payments to the civil service department 2 from private foundations, corporations and 3 individuals (16606). 4 Supplies and materials (57000) ................... 150,000 5 Contractual services (51000) ..................... 150,000 6 -------------- 7 Program account subtotal ..................... 300,000 8 -------------- 9 Internal Service Funds 10 Health Insurance Revolving Account 11 Health Insurance Internal Services Account - 55300 12 For services and expenses related to the 13 personnel benefit services program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2020-21 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 (16606). 24 Personal service--regular (50100) .............. 8,325,000 25 Temporary service (50200) ......................... 30,000 26 Holiday/overtime compensation (50300) ............ 129,000 27 Supplies and materials (57000) ................... 373,000 28 Travel (54000) ................................... 145,000 29 Contractual services (51000) ................... 8,161,000 30 Equipment (56000) ................................ 164,000 31 Fringe benefits (60000) ........................ 4,800,000 32 Indirect costs (58800) ........................... 317,000 33 -------------- 34 Total amount available ...................... 22,444,000 35 -------------- 36 For suballocation to the department of audit 37 and control for services and expenses for 38 auditors in order to achieve administra- 39 tive savings in the health insurance 40 program (16607). 41 Personal service--regular (50100) .............. 1,013,000 42 Holiday/overtime compensation (50300) .............. 1,000 43 Travel (54000) ..................................... 2,000 44 Contractual services (51000) ....................... 1,000

63 12650-03-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 1 Fringe benefits (60000) .......................... 647,000 2 Indirect costs (58800) ............................ 34,000 3 -------------- 4 Total amount available ....................... 1,698,000 5 -------------- 6 Program account subtotal .................. 24,142,000 7 -------------- 8 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 23,395,000 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, 16 without limit, with any appropriation of 17 any other department, agency or public 18 authority or by transfer or suballocation 19 to any department, agency or public 20 authority with the approval of the direc- 21 tor of the budget. 22 Notwithstanding any provision of law, rule 23 or regulation to the contrary, of the 24 amounts appropriated herein, $500,000 25 shall be made available for services and 26 expenses related to implementing efficien- 27 cies in the recruitment, testing and 28 retention of employees in up to five 29 selected agencies; provided however, (i) 30 such services shall include, but not be 31 limited to: development of computer based 32 tests, skills development, knowledge 33 transfer, succession planning activities; 34 and (ii) such funds shall be available 35 pursuant to a spending plan, subject to 36 approval by the director of the budget, 37 which shall include but not be limited to: 38 program activities, deliverables and asso- 39 ciated completion dates (16609). 40 Personal service--regular (50100) .............. 9,502,000 41 Temporary service (50200) ........................ 670,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 -------------- 44 Program account subtotal .................. 10,182,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund

64 12650-03-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 1 Examination and Miscellaneous Revenue Account - 22065 2 For services and expenses related to New 3 York state personnel management services 4 provided by the department (16609). 5 Personal service--regular (50100) ................ 520,000 6 Temporary service (50200) ......................... 10,000 7 Fringe benefits (60000) .......................... 294,000 8 Indirect costs (58800) ............................ 16,000 9 -------------- 10 Program account subtotal ..................... 840,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Department of Civil Service Administration Account - 15 55055 16 For services and expenses related to section 17 11 of the civil service law. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2020-21 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 (16609). 28 Personal service--regular (50100) .............. 3,835,000 29 Holiday/overtime compensation (50300) ............ 476,000 30 Supplies and materials (57000) ................... 715,000 31 Travel (54000) ................................... 259,000 32 Contractual services (51000) ................... 3,542,000 33 Equipment (56000) ................................ 379,000 34 Fringe benefits (60000) ........................ 3,007,000 35 Indirect costs (58800) ........................... 160,000 36 -------------- 37 Program account subtotal .................. 12,373,000 38 --------------

65 12650-03-0 COMMISSION OF CORRECTION STATE OPERATIONS 2020-21 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 For services and expenses related to the 13 improvement of correctional facilities 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor 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 2020-21 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 (17201). 35 Personal service--regular (50100) .............. 2,494,000 36 Holiday/overtime compensation (50300) ............. 20,000 37 Supplies and materials (57000) .................... 21,000 38 Travel (54000) ................................... 170,000 39 Contractual services (51000) ..................... 242,000 40 Equipment (56000) .................................. 8,000 41 --------------

66 12650-03-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,732,555,000 0 4 Special Revenue Funds - Federal .... 40,500,000 123,216,000 5 Special Revenue Funds - Other ...... 33,855,000 0 6 Enterprise Funds ................... 53,443,000 0 7 Internal Service Funds ............. 74,895,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,935,248,000 123,216,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 82,465,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2020-21 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 11,779,000 29 Holiday/overtime compensation (50300) ............ 102,000 30 Supplies and materials (57000) ................... 338,000 31 Travel (54000) ................................... 214,000 32 Contractual services (51000) ................... 1,018,000 33 Equipment (56000) ................................ 113,000 34 -------------- 35 Program account subtotal .................. 13,564,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Correctional Services-NIC Grants Account - 25306 40 For services and expenses incurred by the 41 department of corrections and community 42 supervision for the incarceration of ille- 43 gal aliens (17559).

67 12650-03-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 Personal service (50000) ...................... 34,000,000 2 -------------- 3 Program account subtotal .................. 34,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Substance Abuse Treatment State Prisons Account - 25408 8 For services and expenses related to 9 substance abuse treatment in state prisons 10 (17560). 11 Personal service (50000) ....................... 1,500,000 12 -------------- 13 Program account subtotal ................... 1,500,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Unanticipated Federal Grants Account - 25371 18 Funds herein appropriated may be used to 19 disburse unanticipated federal grants in 20 support of various purposes and programs 21 (17561). 22 Nonpersonal service (57050) .................... 5,000,000 23 -------------- 24 Program account subtotal ................... 5,000,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Capacity Contracting Account - 22016 29 For services and expenses incurred by the 30 department of corrections and community 31 supervision for the housing of inmates 32 from other jurisdictions under contracts 33 entered into under the direction of the 34 commissioner (17562). 35 Personal service--regular (50100) ............. 12,855,000 36 Temporary service (50200) ......................... 94,000 37 Holiday/overtime compensation (50300) .......... 1,051,000 38 Supplies and materials (57000) ................. 1,406,000 39 Travel (54000) .................................... 36,000 40 Contractual services (51000) ................... 1,840,000 41 Equipment (56000) ................................. 91,000

68 12650-03-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 Fringe benefits (60000) ........................ 7,280,000 2 Indirect costs (58800) ........................... 347,000 3 -------------- 4 Program account subtotal .................. 25,000,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Correctional Services Asset Forfeiture Account - 22189 9 For services and expenses related to asset 10 forfeiture (17563). 11 Contractual services (51000) ..................... 100,000 12 Equipment (56000) ................................ 600,000 13 -------------- 14 Program account subtotal ..................... 700,000 15 -------------- 16 Enterprise Funds 17 Agencies Enterprise Fund 18 Employee Mess Correctional Services Account - 50300 19 For services and expenses related to the 20 operation of employee mess programs 21 (81001). 22 Personal service--regular (50100) ................ 400,000 23 Supplies and materials (57000) ................. 1,021,000 24 Travel (54000) ..................................... 5,000 25 Contractual services (51000) ................... 1,007,000 26 Equipment (56000) ................................. 50,000 27 Fringe benefits (60000) .......................... 207,000 28 Indirect costs (58800) ............................ 11,000 29 -------------- 30 Program account subtotal ................... 2,701,000 31 -------------- 32 COMMUNITY SUPERVISION PROGRAM .............................. 136,039,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 community supervision program. 38 Notwithstanding any inconsistent provision 39 of law, the money hereby appropriated may 40 be used for the payment of prior year 41 liabilities and may be increased or 42 decreased by interchange with any other 43 appropriation within the department of

69 12650-03-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 corrections and community supervision 2 general fund - state purposes account with 3 the approval of the director of the budg- 4 et. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2020-21 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (17569). 15 Personal service--regular (50100) ............ 101,939,000 16 Holiday/overtime compensation (50300) .......... 7,400,000 17 Supplies and materials (57000) ................. 1,600,000 18 Travel (54000) ................................. 2,258,000 19 Contractual services (51000) .................. 20,812,000 20 Equipment (56000) ................................ 605,000 21 -------------- 22 Program account subtotal ................. 134,614,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Parole Officers' Memorial Fund Account - 20182 27 For services and expenses of the parole 28 officers' memorial fund established pursu- 29 ant to chapter 654 of the laws of 1996 30 (17569). 31 Supplies and materials (57000) .................... 50,000 32 Contractual services (51000) ..................... 300,000 33 Equipment (56000) ................................. 75,000 34 -------------- 35 Program account subtotal ..................... 425,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Asset Forfeiture Account - 21999 40 For services and expenses related to the 41 community supervision program (17569). 42 Contractual services (51000) ..................... 100,000 43 Equipment (56000) ................................ 300,000 44 --------------

70 12650-03-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 Program account subtotal ..................... 400,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Offender Programming Account - 22208 6 For services and expenses of offender 7 programs awarded through grant applica- 8 tions funded by private entities (17569). 9 Contractual services (51000) ..................... 600,000 10 -------------- 11 Program account subtotal ..................... 600,000 12 -------------- 13 CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000 14 -------------- 15 Enterprise Funds 16 Agencies Enterprise Fund 17 Correctional - Recycling Fund Account - 50325 18 For services and expenses related to the 19 operation and maintenance of the correc- 20 tional recycling programs (17505). 21 Personal service--regular (50100) ................ 195,000 22 Holiday/overtime compensation (50300) .............. 5,000 23 Supplies and materials (57000) ................... 200,000 24 Travel (54000) ..................................... 2,000 25 Contractual services (51000) ..................... 160,000 26 Equipment (56000) ................................. 60,000 27 Fringe benefits (60000) .......................... 113,000 28 Indirect costs (58800) ............................. 7,000 29 -------------- 30 Program account subtotal ..................... 742,000 31 -------------- 32 Internal Service Funds 33 Correctional Industries Revolving Account 34 Correctional Industries Account - 55350 35 For services and expenses related to the 36 correctional industries program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2020-21 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are

71 12650-03-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (17505). 4 Personal service--regular (50100) ............. 24,648,000 5 Temporary service (50200) ......................... 15,000 6 Holiday/overtime compensation (50300) ............ 700,000 7 Supplies and materials (57000) ................ 29,082,000 8 Travel (54000) ................................... 300,000 9 Contractual services (51000) ................... 7,300,000 10 Equipment (56000) .............................. 2,050,000 11 Fringe benefits (60000) ....................... 10,200,000 12 Indirect costs (58800) ........................... 600,000 13 -------------- 14 Program account subtotal .................. 74,895,000 15 -------------- 16 HEALTH SERVICES PROGRAM .................................... 396,500,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 health services program. 22 Notwithstanding any inconsistent provision 23 of law, the money hereby appropriated may 24 be used for the payment of prior year 25 liabilities and may be increased or 26 decreased by interchange or transfer with 27 any other general fund appropriation with- 28 in the department of corrections and 29 community supervision with the approval of 30 the director of the budget. A portion of 31 these funds may be transferred or suballo- 32 cated to the department of health or other 33 state agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2020-21 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 (17503). 44 Personal service--regular (50100) ............ 125,660,000 45 Temporary service (50200) ...................... 7,053,000 46 Holiday/overtime compensation (50300) ......... 10,400,000 47 Supplies and materials (57000) ............... 122,676,000

72 12650-03-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 Travel (54000) ................................... 271,000 2 Contractual services (51000) ................. 125,578,000 3 Equipment (56000) .............................. 4,862,000 4 -------------- 5 PAROLE BOARD PROGRAM ......................................... 7,100,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 parole board program. 11 Notwithstanding section 51 of the state 12 finance law or any other provision of law 13 to the contrary, the amounts herein appro- 14 priated shall not be decreased by inter- 15 change with any other appropriation 16 (17574). 17 Personal service--regular (50100) .............. 6,507,000 18 Holiday/overtime compensation (50300) ............. 60,000 19 Supplies and materials (57000) .................... 43,000 20 Travel (54000) ................................... 390,000 21 Contractual services (51000) ...................... 87,000 22 Equipment (56000) .................................. 3,000 23 Fringe Benefits (60000) ........................... 10,000 24 -------------- 25 PROGRAM SERVICES PROGRAM ................................... 275,675,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses related to the 30 program services program. 31 Notwithstanding any inconsistent provision 32 of law, the money hereby appropriated may 33 be used for the payment of prior year 34 liabilities and may be increased or 35 decreased by interchange with any other 36 appropriation within the department of 37 corrections and community supervision 38 general fund - state purposes account with 39 the approval of the director of the budg- 40 et. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2020-21 state fiscal year state operations

73 12650-03-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 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 (17504). 6 Personal service--regular (50100) ............ 188,824,000 7 Temporary service (50200) ...................... 4,413,000 8 Holiday/overtime compensation (50300) .......... 1,341,000 9 Supplies and materials (57000) ................. 6,140,000 10 Travel (54000) ................................... 368,000 11 Contractual services (51000) .................. 20,839,000 12 Equipment (56000) ................................ 750,000 13 -------------- 14 Program account subtotal ................. 222,675,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 Correctional Services Account - 20107 19 For services and expenses of various activ- 20 ities funded through gifts and donations 21 (17504). 22 Contractual services (51000) ................... 2,000,000 23 -------------- 24 Program account subtotal ................... 2,000,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Offender Programming Account - 22208 29 For services and expenses of offender 30 programs awarded through grant applica- 31 tions funded by private entities (17504). 32 Contractual services (51000) ................... 1,000,000 33 -------------- 34 Program account subtotal ................... 1,000,000 35 -------------- 36 Enterprise Funds 37 Correctional Services Commissary Account 38 Central Office Account - 50101 39 For services and expenses of operating self 40 sustaining facility commissaries (17504).

74 12650-03-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 Supplies and materials (57000) ................ 48,000,000 2 Contractual services (51000) ................... 2,000,000 3 -------------- 4 Program account subtotal .................. 50,000,000 5 -------------- 6 SUPERVISION OF INMATES PROGRAM ........................... 1,611,993,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to the 11 supervision of inmates program. 12 Notwithstanding any inconsistent provision 13 of law, the money hereby appropriated may 14 be used for the payment of prior year 15 liabilities and may be increased or 16 decreased by interchange with any other 17 appropriation within the department of 18 corrections and community supervision 19 general fund - state purposes account with 20 the approval of the director of the budg- 21 et. 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, 26 without limit, with any appropriation of 27 any other department, agency or public 28 authority or by transfer or suballocation 29 to any department, agency or public 30 authority with the approval of the direc- 31 tor of the budget. 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 2020-21 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 (17502). 42 Personal service--regular (50100) .......... 1,352,491,000 43 Temporary service (50200) ..................... 13,890,000 44 Holiday/overtime compensation (50300) ........ 225,755,000 45 Supplies and materials (57000) ................ 10,242,000 46 Travel (54000) ................................. 2,400,000

75 12650-03-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 Contractual services (51000) ................... 5,420,000 2 Equipment (56000) .............................. 1,795,000 3 -------------- 4 SUPPORT SERVICES PROGRAM ................................... 349,839,000 5 -------------- 6 General Fund 7 State Purposes Account - 10050 8 Notwithstanding any inconsistent provision 9 of law, the money hereby appropriated may 10 be available for services and expenses 11 including lease payments to the dormitory 12 authority, as successor to the facilities 13 development corporation pursuant to chap- 14 ter 83 of the laws of 1995, pursuant to an 15 agreement entered into between the facili- 16 ties development corporation and the 17 department of corrections and community 18 supervision for the rental of correctional 19 facilities and may be used for the payment 20 of prior year liabilities and may be 21 increased or decreased by interchange with 22 any other appropriation within the depart- 23 ment of corrections and community super- 24 vision general fund - state purposes 25 account with the approval of the director 26 of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2020-21 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 (17501). 37 Personal service--regular (50100) ............. 97,145,000 38 Holiday/overtime compensation (50300) .......... 6,197,000 39 Supplies and materials (57000) ............... 176,143,000 40 Travel (54000) ................................. 2,050,000 41 Contractual services (51000) .................. 52,498,000 42 Equipment (56000) ............................. 11,976,000 43 Fringe benefits (60000) .......................... 100,000 44 -------------- 45 Program account subtotal ................. 346,109,000 46 -------------- 47 Special Revenue Funds - Other

76 12650-03-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 Miscellaneous Special Revenue Fund 2 Food Production Center Account - 22136 3 For services and expenses related to the 4 food production center (17565). 5 Personal service--regular (50100) ................ 214,000 6 Supplies and materials (57000) ................. 2,121,000 7 Travel (54000) ................................... 590,000 8 Contractual services (51000) ..................... 305,000 9 Equipment (56000) ................................ 374,000 10 Fringe benefits (60000) .......................... 120,000 11 Indirect costs (58800) ............................. 6,000 12 -------------- 13 Program account subtotal ................... 3,730,000 14 --------------

77 12650-03-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens 8 (17559). 9 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 10 By chapter 50, section 1, of the laws of 2018: 11 For services and expenses incurred by the department of corrections 12 and community supervision for the incarceration of illegal aliens 13 (17559). 14 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 15 By chapter 50, section 1, of the laws of 2017: 16 For services and expenses incurred by the department of corrections 17 and community supervision for the incarceration of illegal aliens 18 (17559). 19 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Substance Abuse Treatment State Prisons Account - 25408 23 By chapter 50, section 1, of the laws of 2019: 24 For services and expenses related to substance abuse treatment in 25 state prisons (17560). 26 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 27 By chapter 50, section 1, of the laws of 2018: 28 For services and expenses related to substance abuse treatment in 29 state prisons (17560). 30 Personal service (50000) ... 1,500,000 .............. (re. $1,323,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Unanticipated Federal Grants Account - 25371 34 By chapter 50, section 1, of the laws of 2019: 35 Funds herein appropriated may be used to disburse unanticipated feder- 36 al grants in support of various purposes and programs (17561). 37 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,875,000) 38 By chapter 50, section 1, of the laws of 2018: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of various purposes and programs (17561). 41 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)

78 12650-03-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2017: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of various purposes and programs (17561). 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,201,000) 5 By chapter 50, section 1, of the laws of 2016: 6 Funds herein appropriated may be used to disburse unanticipated feder- 7 al grants in support of various purposes and programs (17561). 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,526,000)

79 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,309,000 0 4 Special Revenue Funds - Federal .... 21,451,000 76,582,100 5 Special Revenue Funds - Other ...... 24,516,000 0 6 ---------------- ---------------- 7 All Funds ........................ 84,276,000 76,582,100 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 10,305,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any inconsistent provision 17 of law, the money hereby appropriated may 18 be available for program expenses, includ- 19 ing the payment of liabilities incurred 20 prior to April 1, 2020 or hereafter to 21 accrue, and may be increased or decreased 22 by interchange with any other appropri- 23 ation within the division of criminal 24 justice services general fund - state 25 purposes account with the approval of the 26 director of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2020-21 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Personal service--regular (50100) .............. 7,093,000 38 Holiday/overtime compensation (50300) .............. 4,000 39 Supplies and materials (57000) ................... 500,000 40 Travel (54000) .................................... 77,000 41 Contractual services (51000) ................... 2,000,000 42 Equipment (56000) ................................ 631,000 43 --------------

80 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 73,971,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 crime prevention and reduction strategies 7 program. 8 Notwithstanding any inconsistent provision 9 of law, the money hereby appropriated may 10 be available for program expenses, includ- 11 ing the payment of liabilities incurred 12 prior to April 1, 2020 or hereafter to 13 accrue, and may be increased or decreased 14 by interchange with any other appropri- 15 ation within the division of criminal 16 justice services general fund - state 17 purposes account with the approval of the 18 director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 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 2020-21 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 (20235). 39 Personal service--regular (50100) ............. 22,335,000 40 Temporary service (50200) ......................... 15,000 41 Holiday/overtime compensation (50300) ............. 69,000 42 Supplies and materials (57000) ................... 740,000 43 Travel (54000) ................................... 500,000 44 Contractual services (51000) ................... 4,041,000 45 Equipment (56000) ................................ 304,000 46 -------------- 47 Program account subtotal .................. 28,004,000 48 --------------

81 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Crime Identification and Technology Account - 25475 4 For services and expenses related to crime 5 identification technologies, pursuant to 6 an expenditure plan developed by the 7 commissioner of the division of criminal 8 justice services. A portion of these funds 9 may be transferred to aid to localities 10 and may be suballocated to other state 11 agencies (20204). 12 Personal service (50000) ....................... 2,000,000 13 Nonpersonal service (57050) .................... 6,000,000 14 Fringe benefits (60090)............................. 1,000 15 -------------- 16 Program account subtotal ................... 8,001,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 DCJS Miscellaneous Discretionary Account - 25470 21 Funds herein appropriated may be used to 22 disburse unanticipated federal grants in 23 support of state and local programs to 24 prevent crime, support law enforcement, 25 improve the administration of justice, and 26 assist victims. A portion of these funds 27 may be transferred to aid to localities 28 and may be suballocated to other state 29 agencies (20202). 30 Personal service (50000) ....................... 1,000,000 31 Nonpersonal service (57050) .................... 5,000,000 32 Fringe benefits (60090) ........................ 1,000,000 33 -------------- 34 Program account subtotal ................... 7,000,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Edward Byrne Memorial Grant Account - 25540 39 For services and expenses related to the 40 federal Edward Byrne memorial justice 41 assistance formula program. A portion of 42 these funds may be transferred to aid to 43 localities and/or suballocated to other 44 state agencies (20209).

82 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 1 Personal service (50000) ....................... 3,900,000 2 Nonpersonal service (57050) ...................... 100,000 3 -------------- 4 Program account subtotal ................... 4,000,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Juvenile Justice and Delinquency Prevention Formula 9 Account - 25436 10 For services and expenses associated with 11 the juvenile justice and delinquency 12 prevention formula account in accordance 13 with a distribution plan determined by the 14 juvenile justice advisory group and 15 affirmed by the commissioner of the divi- 16 sion of criminal justice services. A 17 portion of these funds may be transferred 18 to aid to localities and may be suballo- 19 cated to other state agencies (20213). 20 Personal service (50000) ......................... 625,000 21 Nonpersonal service (57050) ...................... 325,000 22 -------------- 23 Program account subtotal ..................... 950,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Violence Against Women Account - 25477 28 For services and expenses related to the 29 federal violence against women program 30 pursuant to an expenditure plan developed 31 by the commissioner of the division of 32 criminal justice services. A portion of 33 these funds may be transferred to aid to 34 localities and may be suballocated to 35 other state agencies (20216). 36 Personal service (50000) ......................... 800,000 37 Nonpersonal service (57050) ...................... 700,000 38 -------------- 39 Program account subtotal ................... 1,500,000 40 -------------- 41 Special Revenue Funds - Other 42 Combined Expendable Trust Fund 43 Grants Account - 20197

83 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 1 For services and expenses associated with 2 gifts, grants and bequests to the division 3 of criminal justice services (20235). 4 Supplies and materials (57000) ................... 100,000 5 Contractual services (51000) ..................... 100,000 6 -------------- 7 Program account subtotal ..................... 200,000 8 -------------- 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 Missing Children's Clearinghouse Account - 20192 12 For services and expenses associated with 13 grants, gifts and bequests to the division 14 of criminal justice services for missing 15 children (20235). 16 Personal service--regular (50100) ................ 300,000 17 Supplies and materials (57000) ................... 100,000 18 Travel (54000) .................................... 50,000 19 Contractual services (51000) ..................... 510,000 20 Equipment (56000) ................................ 290,000 21 -------------- 22 Program account subtotal ................... 1,250,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 CJS - Conference and Signs Account - 22190 27 For services and expenses related to the 28 crime prevention and reduction strategies 29 program (20235). 30 Supplies and materials (57000) ................... 100,000 31 Travel (54000) ................................... 100,000 32 Contractual services (51000) ..................... 100,000 33 -------------- 34 Program account subtotal ..................... 300,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 DCJS Equitable Sharing Agreement - Justice Account - 39 22236 40 For moneys to the division of criminal 41 justice services for the justice depart- 42 ment federal equitable sharing agreement 43 to be used for law enforcement purposes

84 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 1 distributed pursuant to a plan prepared by 2 the division of criminal justice services 3 and approved by the division of budget. A 4 portion of these funds may be transferred 5 to aid to localities and may be suballo- 6 cated to other state agencies (20235). 7 Contractual services (51000) ................... 8,000,000 8 -------------- 9 Program account subtotal ................... 8,000,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 DCJS Equitable Sharing Agreement - Treasury Account - 14 22237 15 For moneys to the division of criminal 16 justice services for the treasury depart- 17 ment federal equitable sharing agreement 18 to be used for law enforcement purposes 19 distributed pursuant to a plan prepared by 20 the division of criminal justice services 21 and approved by the division of budget. A 22 portion of these funds may be transferred 23 to aid to localities and may be suballo- 24 cated to other state agencies (20235). 25 Contractual services (51000) ................... 8,000,000 26 -------------- 27 Program account subtotal ................... 8,000,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Fingerprint Identification and Technology Account - 32 21950 33 For services and expenses associated with 34 the development of technology solutions 35 that advance the detection and prevention 36 of crime, according to a plan developed by 37 the commissioner of the division of crimi- 38 nal justice services and approved by the 39 director of the budget. Amounts may be 40 transferred to other state agencies or may 41 be used to make grants to local govern- 42 ments in support of this purpose. A 43 portion of these funds may be suballocated 44 to other state agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and

85 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 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 (20235). 9 Personal service--regular (50100) ................ 400,000 10 Contractual services (51000) ................... 6,037,000 11 -------------- 12 Program account subtotal ................... 6,437,000 13 -------------- 14 Special Revenue Funds - Other 15 State Police Motor Vehicle Law Enforcement and Motor 16 Vehicle Theft and Insurance Fraud Prevention Fund 17 Motor Vehicle Theft and Insurance Fraud Account - 22801 18 Notwithstanding any other provision of law, 19 for services and expenses associated with 20 local anti-auto theft programs (20235). 21 Personal service--regular (50100) ................ 200,000 22 Supplies and materials (57000) ..................... 2,000 23 Travel (54000) .................................... 33,000 24 Contractual services (51000) ....................... 2,000 25 Equipment (56000) .................................. 2,000 26 Fringe benefits (60000) ........................... 80,000 27 Indirect costs (58800) ............................ 10,000 28 -------------- 29 Program account subtotal ..................... 329,000 30 --------------

86 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies (20204). 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 The appropriation made by chapter 50, section 1, of the laws of 2018, is 14 hereby amended and reappropriated to read: 15 For services and expenses related to crime identification technolo- 16 gies, pursuant to an expenditure plan developed by the commissioner 17 of the division of criminal justice services. A portion of these 18 funds may be transferred to aid to localities and may be suballo- 19 cated to other state agencies (20204). 20 Personal service (50000) ... 2,000,000 .............. (re. $1,851,000) 21 Nonpersonal service (57050) .......................................... 22 [~~6,000,000~~] 5,567,000 ............................. (re. $5,551,000) 23 Fringe benefits (60090) ... 433,000 .................... (re. 354,000) 24 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 25 section 1, of the laws of 2019: 26 For services and expenses related to crime identification technolo- 27 gies, pursuant to an expenditure plan developed by the commissioner 28 of the division of criminal justice services. A portion of these 29 funds may be transferred to aid to localities and may be suballo- 30 cated to other state agencies (20204). 31 Personal service (50000) ... 2,000,000 .............. (re. $1,735,000) 32 Nonpersonal service (57050) ... 5,872,000 ........... (re. $5,246,000) 33 Fringe benefits (60090) ... 128,000 ................... (re. $128,000) 34 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 35 section 1, of the laws of 2019: 36 For services and expenses related to crime identification technolo- 37 gies, pursuant to an expenditure plan developed by the commissioner 38 of the division of criminal justice services. A portion of these 39 funds may be transferred to aid to localities and may be suballo- 40 cated to other state agencies (20204). 41 Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) 42 Nonpersonal service (57050) ... 5,942,000 ........... (re. $3,336,000) 43 Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) 44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 45 section 1, of the laws of 2019:

87 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to crime identification technolo- 2 gies, pursuant to an expenditure plan developed by the commissioner 3 of the division of criminal justice services. A portion of these 4 funds may be transferred to aid to localities and may be suballo- 5 cated to other state agencies (20204). 6 Personal service (50000) ... 2,000,000 .............. (re. $1,471,000) 7 Nonpersonal service (57050) ... 5,999,000 ............. (re. $802,000) 8 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 DCJS Miscellaneous Discretionary Account - 25470 12 By chapter 50, section 1, of the laws of 2019: 13 Funds herein appropriated may be used to disburse unanticipated feder- 14 al grants in support of state and local programs to prevent crime, 15 support law enforcement, improve the administration of justice, and 16 assist victims. A portion of these funds may be transferred to aid 17 to localities and may be suballocated to other state agencies 18 (20202). 19 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 20 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 21 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 22 By chapter 50, section 1, of the laws of 2018: 23 Funds herein appropriated may be used to disburse unanticipated feder- 24 al grants in support of state and local programs to prevent crime, 25 support law enforcement, improve the administration of justice, and 26 assist victims. A portion of these funds may be transferred to aid 27 to localities and may be suballocated to other state agencies 28 (20202). 29 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,978,000) 31 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2017: 33 Funds herein appropriated may be used to disburse unanticipated feder- 34 al grants in support of state and local programs to prevent crime, 35 support law enforcement, improve the administration of justice, and 36 assist victims. A portion of these funds may be transferred to aid 37 to localities and may be suballocated to other state agencies 38 (20202). 39 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,500,000) 41 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 42 By chapter 50, section 1, of the laws of 2016: 43 Funds herein appropriated may be used to disburse unanticipated feder- 44 al grants in support of state and local programs to prevent crime, 45 support law enforcement, improve the administration of justice, and 46 assist victims. A portion of these funds may be transferred to aid

88 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 to localities and may be suballocated to other state agencies 2 (20202). 3 Personal service (50000) ... 1,000,000 ................ (re. $998,000) 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,511,000) 5 Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) 6 By chapter 50, section 1, of the laws of 2015: 7 Funds herein appropriated may be used to disburse unanticipated feder- 8 al grants in support of state and local programs to prevent crime, 9 support law enforcement, improve the administration of justice, and 10 assist victims. A portion of these funds may be transferred to aid 11 to localities and may be suballocated to other state agencies 12 (20202). 13 Nonpersonal service (57050) ... 5,000,000 ............. (re. $369,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Edward Byrne Memorial Grant Account - 25540 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the federal Edward Byrne memorial 19 justice assistance formula program. Funds appropriated herein shall 20 be expended pursuant to a plan developed by the commissioner of 21 criminal justice services and approved by the director of the budg- 22 et. A portion of these funds may be transferred to aid to localities 23 and/or suballocated to other state agencies (20209). 24 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 25 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 26 By chapter 50, section 1, of the laws of 2018: 27 For services and expenses related to the federal Edward Byrne memorial 28 justice assistance formula program. Funds appropriated herein shall 29 be expended pursuant to a plan developed by the commissioner of 30 criminal justice services and approved by the director of the budg- 31 et. A portion of these funds may be transferred to aid to localities 32 and/or suballocated to other state agencies (20209). 33 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 34 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Edward Byrne Memorial Grant Account - 25300(M) 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses related to the federal Edward Byrne memorial 40 justice assistance formula program. Funds appropriated herein shall 41 be expended pursuant to a plan developed by the commissioner of 42 criminal justice services and approved by the director of the budg- 43 et. A portion of these funds may be transferred to aid to localities 44 and/or suballocated to other state agencies (20209). 45 Personal service (50000) ... 3,900,000 .............. (re. $2,016,000) 46 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)

89 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2016: 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 (20209). 8 Personal service (50000) ... 3,900,000 ................ (re. $598,000) 9 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 10 By chapter 50, section 1, of the laws of 2015: 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 (20209). 17 Personal service (50000) ... 3,900,000 ................ (re. $135,000) 18 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Juvenile Justice and Delinquency Prevention Formula Account - 25436 22 By chapter 50, section 1, of the laws of 2019: 23 For services and expenses associated with the juvenile justice and 24 delinquency prevention formula account in accordance with a distrib- 25 ution plan determined by the juvenile justice advisory group and 26 affirmed by the commissioner of the division of criminal justice 27 services. A portion of these funds may be transferred to aid to 28 localities and may be suballocated to other state agencies (20213). 29 Personal service (50000) ... 625,000 .................. (re. $625,000) 30 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 31 By chapter 50, section 1, of the laws of 2018: 32 For services and expenses associated with the juvenile justice and 33 delinquency prevention formula account in accordance with a distrib- 34 ution plan determined by the juvenile justice advisory group and 35 affirmed by the commissioner of the division of criminal justice 36 services. A portion of these funds may be transferred to aid to 37 localities and may be suballocated to other state agencies (20213). 38 Personal service (50000) ... 625,000 .................. (re. $625,000) 39 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 40 By chapter 50, section 1, of the laws of 2017: 41 For services and expenses associated with the juvenile justice and 42 delinquency prevention formula account in accordance with a distrib- 43 ution plan determined by the juvenile justice advisory group and 44 affirmed by the commissioner of the division of criminal justice 45 services. A portion of these funds may be transferred to aid to 46 localities and may be suballocated to other state agencies (20213). 47 Personal service (50000) ... 625,000 .................. (re. $625,000)

90 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 2 The appropriation made by chapter 50, section 1, of the laws of 2016, as 3 amended by chapter 50, section 1, of the laws of 2019, is hereby 4 amended and reappropriated to read: 5 For services and expenses associated with the juvenile justice and 6 delinquency prevention formula account in accordance with a distrib- 7 ution plan determined by the juvenile justice advisory group and 8 affirmed by the commissioner of the division of criminal justice 9 services. A portion of these funds may be transferred to aid to 10 localities and may be suballocated to other state agencies (20213). 11 Personal service (50000) ... [~~625,000~~] 624,000 ........ (re. $308,000) 12 Nonpersonal service (57050) ... 295,000 ............... (re. $295,000) 13 Fringe Benefits (60090) ... [~~30,000~~] 25,000 ............ (re. $25,000) 14 Indirect costs (58850) ... 6,000 ........................ (re. $6,000) 15 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 16 section 1, of the laws of 2018: 17 For services and expenses associated with the juvenile justice and 18 delinquency prevention formula account in accordance with a distrib- 19 ution plan determined by the juvenile justice advisory group and 20 affirmed by the commissioner of the division of criminal justice 21 services. A portion of these funds may be transferred to aid to 22 localities and may be suballocated to other state agencies (20213). 23 Personal service (50000) ... 625,000 .................. (re. $293,000) 24 Nonpersonal service (57050) ... 317,900 ............... (re. $222,000) 25 Fringe benefits (60090) ... 7,100 ....................... (re. $7,100) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Violence Against Women Account - 25477 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses related to the federal violence against 31 women program pursuant to an expenditure plan developed by the 32 commissioner of the division of criminal justice services. A portion 33 of these funds may be transferred to aid to localities and may be 34 suballocated to other state agencies (20216). 35 Personal service (50000) ... 800,000 .................. (re. $800,000) 36 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 37 By chapter 50, section 1, of the laws of 2018: 38 For services and expenses related to the federal violence against 39 women program pursuant to an expenditure plan developed by the 40 commissioner of the division of criminal justice services. A portion 41 of these funds may be transferred to aid to localities and may be 42 suballocated to other state agencies (20216). 43 Personal service (50000) ... 800,000 .................. (re. $774,000) 44 Nonpersonal service (57050) ... 700,000 ............... (re. $673,000) 45 By chapter 50, section 1, of the laws of 2017:

91 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the federal violence against 2 women program pursuant to an expenditure plan developed by the 3 commissioner of the division of criminal justice services. A portion 4 of these funds may be transferred to aid to localities and may be 5 suballocated to other state agencies (20216). 6 Personal service (50000) ... 800,000 .................. (re. $448,000) 7 Nonpersonal service (57050) ... 700,000 ............... (re. $361,000) 8 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 9 section 1, of the laws of 2018: 10 For services and expenses related to the federal violence against 11 women program pursuant to an expenditure plan developed by the 12 commissioner of the division of criminal justice services. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state agencies (20216). 15 Personal service (50000) ... 800,000 .................. (re. $122,000) 16 Nonpersonal service (57050) ... 562,000 ................. (re. $2,000) 17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 18 section 1, of the laws of 2018: 19 For services and expenses related to the federal violence against 20 women program pursuant to an expenditure plan developed by the 21 commissioner of the division of criminal justice services. A portion 22 of these funds may be transferred to aid to localities and may be 23 suballocated to other state agencies (20216). 24 Personal service (50000) ... 800,000 .................. (re. $146,000) 25 Nonpersonal service (57050) ... 689,100 ................ (re. $48,000) 26 Fringe benefits (60090) ... 10,900 ...................... (re. $4,000)

92 12650-03-0 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 9,884,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 9,884,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five (21100). 20 Personal service (50000) ....................... 1,141,000 21 Nonpersonal service (57050) .................... 2,822,000 22 Fringe benefits (60090) .......................... 729,000 23 Indirect costs (58850) ............................ 58,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media (21100). 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------

93 12650-03-0 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses related to the provision of services to the 7 develop mentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred seven- 9 ty-five (21100). 10 Personal service (50000) ... 1,188,000 .............. (re. $1,188,000) 11 Nonpersonal service (57050) ... 2,708,000 ........... (re. $2,700,000) 12 Fringe benefits (60090) ... 759,000 ................... (re. $759,000) 13 Indirect costs (58850) ... 95,000 ...................... (re. $95,000) 14 By chapter 50, section 1, of the laws of 2018: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred seven- 18 ty-five (21100). 19 Personal service (50000) ... 1,210,000 ................ (re. $730,000) 20 Nonpersonal service (57050) ... 2,782,000 ........... (re. $2,396,000) 21 Fringe benefits (60090) ... 726,000 ................... (re. $416,000) 22 Indirect costs (58850) ... 32,000 ...................... (re. $32,000) 23 By chapter 50, section 1, of the laws of 2017: 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 (21100). 28 Personal service (50000) ... 1,198,000 ................ (re. $351,000) 29 Nonpersonal service (57050) ... 2,817,000 ............. (re. $894,000) 30 Fringe benefits (60090) ... 703,000 ................... (re. $311,000) 31 Indirect costs (58850) ... 32,000 ...................... (re. $12,000)

94 12650-03-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 20,235,000 6,929,000 4 Special Revenue Funds - Federal .... 2,000,000 14,846,000 5 Special Revenue Funds - Other ...... 6,460,000 0 6 ---------------- ---------------- 7 All Funds ........................ 28,695,000 21,775,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,207,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2020-21 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,698,000 27 Holiday/overtime compensation (50300) ............. 39,000 28 Supplies and materials (57000) .................... 64,000 29 Travel (54000) .................................... 86,000 30 Contractual services (51000) ................... 1,279,000 31 Equipment (56000) ................................. 41,000 32 -------------- 33 CLEAN AIR PROGRAM .............................................. 387,000 34 -------------- 35 Special Revenue Funds - Other 36 Clean Air Fund 37 Clean Air Account - 21451 38 For services and expenses related to the 39 clean air program (81016). 40 Personal service--regular (50100) ................ 195,000 41 Supplies and materials (57000) ..................... 4,000

95 12650-03-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 1 Travel (54000) .................................... 25,000 2 Contractual services (51000) ...................... 88,000 3 Equipment (56000) ................................. 12,000 4 Fringe benefits (60000) ........................... 59,000 5 Indirect costs (58800) ............................. 4,000 6 -------------- 7 ECONOMIC DEVELOPMENT PROGRAM ................................ 17,076,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 economic development program. 13 Up to $1,000,000 of the funds appropriated 14 hereby may be suballocated or transferred 15 to any department, agency, or public 16 authority (81018). 17 Personal service--regular (50100) ............. 10,086,000 18 Holiday/overtime compensation (50300) .............. 6,000 19 Supplies and materials (57000) ................... 176,000 20 Travel (54000) ................................... 136,000 21 Contractual services (51000) ................... 1,728,000 22 Equipment (56000) ................................. 59,000 23 -------------- 24 Program account subtotal .................. 12,191,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Miscellaneous Grants Account - 25340 29 For services and expenses related to the 30 economic development program (81018). 31 Nonpersonal service (57050) .................... 2,000,000 32 -------------- 33 Program account subtotal ................... 2,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Empire State Entertainment Diversity Job Training Devel- 37 opment Fund 38 Empire State Entertainment Diversity Job Training Devel- 39 opment Account 40 For services and expenses related to the 41 empire state entertainment diversity job 42 training development fund, up to 43 $2,000,000 of the funds appropriated may

96 12650-03-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 1 be suballocated or transferred to any 2 department, agency or public authority, 3 including the New York state urban devel- 4 opment corporation d/b/a empire state 5 development to allocate grants for job 6 creation and training programs that 7 support efforts to recruit, hire, promote, 8 retain, develop and train a diverse and 9 inclusive workforce as production company 10 employees in the motion picture and tele- 11 vision industry within the state ............. 2,000,000 12 -------------- 13 Program account subtotal ................... 2,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Procurement Opportunities Newsletter Account - 22133 18 For services and expenses of a procurement 19 contract newsletter pursuant to article 20 4-C of the economic development law. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, and the IT Interchange 24 and Transfer Authority as defined in the 25 2020-21 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 (81018). 31 Contractual services (51000) ..................... 875,000 32 Equipment (56000) ................................. 10,000 33 -------------- 34 Program account subtotal ..................... 885,000 35 -------------- 36 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 marketing and advertising program (21401). 42 Personal service--regular (50100) .............. 1,942,000 43 Temporary service (50200) .......................... 7,000 44 Holiday/overtime compensation (50300) ............. 52,000 45 Supplies and materials (57000) .................... 10,000

97 12650-03-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 1 Travel (54000) .................................... 15,000 2 Contractual services (51000) ..................... 305,000 3 Equipment (56000) .................................. 6,000 4 -------------- 5 Total amount available ....................... 2,337,000 6 -------------- 7 For services and expenses of tourism market- 8 ing. Notwithstanding any inconsistent 9 provision of law, all or a portion of this 10 appropriation may, subject to the approval 11 of the director of the budget, be trans- 12 ferred to the general fund, local assist- 13 ance account, for a local tourism 14 promotion matching grants program pursuant 15 to article 5-A of the economic development 16 law. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2020-21 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 (21417). 27 Supplies and materials (57000) ................... 655,000 28 Contractual services (51000) ................... 1,190,000 29 Equipment (56000) ................................ 655,000 30 -------------- 31 Total amount available ....................... 2,500,000 32 -------------- 33 Program account subtotal ................... 4,837,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Commerce Economic Development Assistance Account - 22042 38 For services and expenses related to the 39 marketing and advertising program. 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 2020-21 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

98 12650-03-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (21401). 3 Personal service--regular (50100) ................. 84,000 4 Supplies and materials (57000) ..................... 3,000 5 Travel (54000) ..................................... 3,000 6 Contractual services (51000) ................... 3,057,000 7 Fringe benefits (60000) ........................... 38,000 8 Indirect costs (58800) ............................. 3,000 9 -------------- 10 Program account subtotal ................... 3,188,000 11 --------------

99 12650-03-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses for programs and activities to promote 6 international trade (21411). 7 Contractual services (51000) ... 700,000 .............. (re. $700,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses for programs and activities to promote 10 international trade (21411). 11 Contractual services (51000) ... 700,000 .............. (re. $692,000) 12 By chapter 50, section 1, of the laws of 2013: 13 For services and expenses for programs and activities to promote 14 international trade (21411). 15 Contractual services (51000) ... 700,000 .............. (re. $127,000) 16 The appropriation made by chapter 50, section 1, of the laws of 2013, is 17 hereby amended and reappropriated to read: 18 For services and expenses related to the economic development program 19 (81018). 20 Contractual services [~~(81018)~~] (51000) ... 4,701,000 .. (re. $716,000) 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Federal Miscellaneous Grants Account - 25340 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to the economic development program 26 (81018). 27 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 28 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the economic development program 31 (81018). 32 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 33 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 34 section 1, of the laws of 2019: 35 For services and expenses related to the economic development program 36 (81018). 37 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 38 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 39 section 1, of the laws of 2019: 40 For services and expenses related to the economic development program 41 (81018). 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

100 12650-03-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the economic development program 4 (81018). 5 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 6 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the economic development program 9 (81018). 10 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 11 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the economic development program 14 (81018). 15 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 17 section 1, of the laws of 2019: 18 For services and expenses related to the economic development program. 19 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 Call Center Interchange and Transfer Authority as 22 defined in the 2012-13 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 (81018). 26 Nonpersonal service (57050) ... 2,000,000 ............. (re. $790,000) 27 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 28 section 1, of the laws of 2019: 29 For services and expenses related to the economic development program 30 (81018). 31 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) 32 MARKETING AND ADVERTISING PROGRAM 33 General Fund 34 State Purposes Account - 10050 35 By chapter 50, section 1, of the laws of 2019: 36 For services and expenses of tourism marketing. Notwithstanding any 37 inconsistent provision of law, all or a portion of this appropri- 38 ation may, subject to the approval of the director of the budget, be 39 transferred to the general fund, local assistance account, for a 40 local tourism promotion matching grants program pursuant to article 41 5-A of the economic development law. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2019-20 state fiscal year state 45 operations appropriation for the budget division program of the

101 12650-03-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (21417). 3 Supplies and materials (57000) ... 655,000 ............ (re. $655,000) 4 Contractual services (51000) ... 1,190,000 ............ (re. $923,000) 5 Equipment (56000) ... 655,000 ......................... (re. $624,000) 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses of tourism marketing. Notwithstanding any 8 inconsistent provision of law, all or a portion of this appropri- 9 ation may, subject to the approval of the director of the budget, be 10 transferred to the general fund, local assistance account, for a 11 local tourism promotion matching grants program pursuant to article 12 5-A of the economic development law. 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 2018-19 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 (21417). 19 Supplies and materials (57000) ... 655,000 ............ (re. $653,000) 20 Contractual services (51000) ... 1,190,000 ............ (re. $726,000) 21 Equipment (56000) ... 655,000 ......................... (re. $607,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses of tourism marketing. Notwithstanding any 24 inconsistent provision of law, all or a portion of this appropri- 25 ation may, subject to the approval of the director of the budget, be 26 transferred to the general fund, local assistance account, for a 27 local tourism promotion matching grants program pursuant to article 28 5-A of the economic development law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2017-18 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (21417). 35 Supplies and materials (57000) ... 655,000 ............. (re. $46,000) 36 Equipment (56000) ... 655,000 ......................... (re. $137,000) 37 By chapter 50, section 1, of the laws of 2016: 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer Authority as defined in the 2016-17 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (21417).

102 12650-03-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Supplies and materials (57000) ... 655,000 .............. (re. $9,000) 2 Contractual services (51000) ... 1,190,000 .............. (re. $7,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For services and expenses of tourism marketing. Notwithstanding any 5 inconsistent provision of law, all or a portion of this appropri- 6 ation may, subject to the approval of the director of the budget, be 7 transferred to the general fund, local assistance account, for a 8 local tourism promotion matching grants program pursuant to article 9 5-A of the economic development law. 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 2014-15 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 (21417). 16 Supplies and materials (57000) ... 655,000 .............. (re. $7,000) 17 By chapter 55, section 1, of the laws of 2008: 18 For services and expenses of an upstate business marketing program to 19 attract and return businesses pursuant to a plan submitted by the 20 commissioner of economic development and approved by the director of 21 the budget (21424). 22 Contractual services (51000) ... 1,750,000 ............ (re. $300,000)

103 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Notwithstanding any provision of law to the contrary, for 2 payment according to the following schedule, net of 3 refunds, rebates, reimbursements, credits, repayments, 4 and/or disallowances: 5 APPROPRIATIONS REAPPROPRIATIONS 6 General Fund ....................... 58,737,000 10,081,000 7 Special Revenue Funds - Federal .... 364,089,000 603,241,987 8 Special Revenue Funds - Other ...... 155,301,000 2,048,341 9 Internal Service Funds ............. 33,663,000 0 10 ---------------- ---------------- 11 All Funds ........................ 611,790,000 615,371,328 12 ================ ================ 13 SCHEDULE 14 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 education department contained in the aid 24 to localities budget bill, and (ii) the 25 director of the budget has determined that 26 those aid to localities appropriations as 27 finally acted on by the legislature are 28 sufficient for the ensuing fiscal year. 29 For services and expenses related to the 30 administration of the high school equiv- 31 alency diploma exam (21852). 32 Personal service--regular (50100) ................ 614,000 33 Temporary service (50200) ......................... 53,000 34 Supplies and materials (57000) .................... 33,000 35 Travel (54000) ..................................... 5,000 36 Contractual services (51000) ................... 3,480,000 37 Equipment (56000) ................................. 21,000 38 -------------- 39 Program account subtotal ................... 4,206,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Education Fund 43 Federal Department of Education Account - 25210

104 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 For the administration of grants for specif- 2 ic programs including, but not limited to, 3 vocational rehabilitation and supported 4 employment. 5 Notwithstanding any inconsistent provision 6 of law, a portion of this appropriation 7 may be suballocated to other state depart- 8 ments and agencies, subject to the 9 approval of the director of the budget, as 10 needed to accomplish the intent of this 11 appropriation (21713). 12 Personal service (50000) ...................... 60,384,525 13 Nonpersonal service (57050) ................... 14,949,492 14 Fringe benefits (60090) ....................... 30,672,287 15 Indirect costs (58850) ........................ 16,673,176 16 -------------- 17 Total amount available ..................... 122,679,480 18 -------------- 19 For the administration of grants for specif- 20 ic programs including, but not limited to, 21 independent living centers. 22 Notwithstanding any inconsistent provision 23 of law, a portion of this appropriation 24 may be suballocated to other state depart- 25 ments and agencies, subject to the 26 approval of the director of the budget, as 27 needed to accomplish the intent of this 28 appropriation (21856). 29 Personal service (50000) ......................... 300,000 30 Nonpersonal service (57050) ...................... 500,000 31 Fringe benefits (60090) .......................... 161,520 32 Indirect costs (58850) ............................. 9,000 33 -------------- 34 Total amount available ......................... 970,520 35 -------------- 36 For the administration of grants for specif- 37 ic programs including, but not limited to, 38 in service training. 39 Notwithstanding any inconsistent provision 40 of law, a portion of this appropriation 41 may be suballocated to other state depart- 42 ments and agencies, subject to the 43 approval of the director of the budget, as 44 needed to accomplish the intent of this 45 appropriation (21859). 46 Personal service (50000) ......................... 120,000 47 Nonpersonal service (57050) ...................... 428,040

105 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Fringe benefits (60090) ........................... 60,972 2 Indirect costs (58850) ............................ 32,988 3 -------------- 4 Total amount available ......................... 642,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 the workforce investment act. 9 Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation 11 may be suballocated to other state depart- 12 ments and agencies, subject to the 13 approval of the director of the budget, as 14 needed to accomplish the intent of this 15 appropriation (21734). 16 Personal service (50000) ....................... 2,719,000 17 Nonpersonal service (57050) .................... 3,253,023 18 Fringe benefits (60090) ........................ 1,381,524 19 Indirect costs (58850) ........................... 747,453 20 -------------- 21 Total amount available ....................... 8,101,000 22 -------------- 23 Program account subtotal ................. 132,393,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 High School Equivalency Account - 21979 28 Notwithstanding section 97-hhh of the state 29 finance law or any other provision of law 30 to the contrary, funds appropriated herein 31 shall be available for services and 32 expenses related to the administration of 33 the high school equivalency diploma exam 34 (21852). 35 Supplies and materials (57000) ..................... 3,000 36 Travel (54000) ..................................... 3,000 37 Contractual services (51000) ..................... 949,000 38 -------------- 39 Program account subtotal ..................... 955,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 VESID Social Security Account - 22001

106 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 For expenses of contractual services for the 2 rehabilitation of social security disabil- 3 ity beneficiaries (21852). 4 Personal service--regular (50100) ................ 308,000 5 Supplies and materials (57000) .................... 35,000 6 Travel (54000) ..................................... 2,000 7 Contractual services (51000) ..................... 262,659 8 Fringe benefits (60000) .......................... 327,866 9 Indirect costs (58800) ............................ 59,475 10 -------------- 11 Program account subtotal ..................... 995,000 12 -------------- 13 Special Revenue Funds - Other 14 Tuition Reimbursement Fund 15 Tuition Reimbursement Account - 20451 16 For reimbursement of tuition payments made 17 by or on behalf of students at proprietary 18 institutions registered or licensed pursu- 19 ant to section 5001 of the education law, 20 including liabilities incurred prior to 21 April 1, 2020 (21852). 22 Contractual services (51000) ..................... 200,000 23 Fringe benefits (60000) ........................ 1,309,000 24 -------------- 25 Program account subtotal ................... 1,509,000 26 -------------- 27 Special Revenue Funds - Other 28 Tuition Reimbursement Fund 29 Vocational School Supervision Account - 20452 30 For services and expenses for the super- 31 vision of institutions registered pursuant 32 to section 5001 of the education law, and 33 for services and expenses of supervisory 34 programs and payment of associated indi- 35 rect costs and general state charges 36 (21852). 37 Personal service--regular (50100) .............. 1,747,000 38 Holiday/overtime compensation (50300) .............. 8,000 39 Supplies and materials (57000) .................... 12,000 40 Travel (54000) .................................... 40,000 41 Contractual services (51000) ................... 1,165,000 42 Equipment (56000) ................................. 12,000 43 Fringe benefits (60000) ........................ 1,121,000 44 Indirect costs (58800) ............................ 60,000 45 --------------

107 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Program account subtotal ................... 4,165,000 2 -------------- 3 Special Revenue Funds - Other 4 Vocational Rehabilitation Fund 5 Vocational Rehabilitation Account - 23051 6 For services and expenses of the special 7 workers' compensation program (21852). 8 Supplies and materials (57000) ..................... 2,000 9 Travel (54000) ..................................... 4,000 10 Contractual services (51000) ..................... 146,000 11 Equipment (56000) .................................. 5,000 12 -------------- 13 Program account subtotal ..................... 157,000 14 -------------- 15 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 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 For services and expenses related to conser- 31 vation and preservation of library materi- 32 als and the talking book and braille 33 library (21711). 34 Personal service--regular (50100) ................ 388,000 35 Supplies and materials (57000) .................... 21,000 36 Travel (54000) ..................................... 2,000 37 Contractual services (51000) ..................... 278,000 38 Equipment (56000) .................................. 4,000 39 -------------- 40 Program account subtotal ..................... 693,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Operating Grants Account - 25456

108 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 For administration of federal grants pursu- 2 ant to various federal laws including 3 funds from the national endowment of 4 humanities, the institute of museum and 5 library services, the United States 6 geological survey, the United States 7 department of energy, and the United 8 States department of the interior. 9 Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation 11 may be suballocated to other state depart- 12 ments and agencies or transferred to any 13 other federal fund, subject to the 14 approval of the director of the budget, as 15 needed to accomplish the intent of this 16 appropriation (21739). 17 Personal service (50000) ....................... 3,157,000 18 Nonpersonal service (57050) .................... 2,995,000 19 Fringe benefits (60090) ........................ 1,095,000 20 Indirect costs (58850) ........................... 511,000 21 -------------- 22 Total amount available ....................... 7,758,000 23 -------------- 24 For the administration of federal grants 25 pursuant to various federal laws includ- 26 ing: the library services technology act 27 (LSTA). 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation (21851). 35 Personal service (50000) ....................... 3,570,000 36 Nonpersonal service (57050) .................... 1,250,000 37 Fringe benefits (60090) ........................ 2,100,000 38 Indirect costs (58850) ........................... 700,000 39 -------------- 40 Total amount available ....................... 7,620,000 41 -------------- 42 Program account subtotal .................. 15,378,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Cultural Education Account - 22063

109 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 For services and expenses of the office of 2 cultural education, including but not 3 limited to the state museum, state 4 library, and state archives. Notwithstand- 5 ing any inconsistent provision of law, a 6 portion of this appropriation may be 7 suballocated to other state departments 8 and agencies, as needed to accomplish the 9 intent of this appropriation (21711). 10 Personal service--regular (50100) ............. 14,225,000 11 Temporary service (50200) ...................... 1,009,000 12 Holiday/overtime compensation (50300) ............ 303,000 13 Supplies and materials (57000) ................. 2,333,000 14 Travel (54000) ................................... 298,000 15 Contractual services (51000) ................... 4,319,000 16 Equipment (56000) .............................. 1,854,000 17 Fringe benefits (60000) ........................ 7,618,000 18 Indirect costs (58800) ........................... 674,000 19 -------------- 20 Program account subtotal .................. 32,633,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Education Archives Account - 22077 25 For services and expenses of the state 26 archives (21711). 27 Supplies and materials (57000) ................... 171,000 28 Travel (54000) ..................................... 9,000 29 Contractual services (51000) ...................... 13,000 30 Equipment (56000) ................................. 64,000 31 -------------- 32 Program account subtotal ..................... 257,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Education Library Account - 21968 37 For services and expenses of the state 38 library (21711). 39 Supplies and materials (57000) .................... 66,000 40 Travel (54000) .................................... 28,000 41 Contractual services (51000) ..................... 600,000 42 Equipment (56000) ................................. 35,000 43 -------------- 44 Program account subtotal ..................... 729,000 45 --------------

110 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Education Museum Account - 21924 4 For services and expenses of the state muse- 5 um (21711). 6 Temporary service (50200) ........................ 660,000 7 Holiday/overtime compensation (50300) ............ 100,000 8 Supplies and materials (57000) ................... 245,000 9 Travel (54000) ................................... 109,000 10 Contractual services (51000) ................... 1,074,000 11 Equipment (56000) ................................ 738,000 12 Fringe benefits (60000) .......................... 372,000 13 Indirect costs (58800) ............................ 24,000 14 -------------- 15 Program account subtotal ................... 3,322,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Summer School of Arts Account - 21929 20 For services and expenses of the summer 21 school of the arts. Notwithstanding any 22 inconsistent provision of law, a portion 23 of this appropriation may be suballocated 24 to other state departments and agencies, 25 as needed, to accomplish the intent of 26 this appropriation (21711). 27 Temporary service (50200) ........................ 160,000 28 Supplies and materials (57000) .................... 60,000 29 Travel (54000) .................................... 45,000 30 Contractual services (51000) ................... 1,181,500 31 Equipment (56000) ................................. 15,000 32 Fringe benefits (60000) ........................... 15,500 33 Indirect costs (58800) ............................. 4,000 34 -------------- 35 Program account subtotal ................... 1,481,000 36 -------------- 37 Special Revenue Funds - Other 38 NYS Archives Partnership Trust Fund 39 NYS Archives Partnership Trust Account - 20351 40 For services and expenses of the archives 41 partnership trust (21711). 42 Personal service--regular (50100) ................ 485,000 43 Supplies and materials (57000) .................... 13,000 44 Travel (54000) .................................... 22,000

111 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Contractual services (51000) ..................... 151,000 2 Equipment (56000) ................................. 13,000 3 Fringe benefits (60000) .......................... 212,000 4 Indirect costs (58800) ............................ 25,000 5 -------------- 6 Program account subtotal ..................... 921,000 7 -------------- 8 Special Revenue Funds - Other 9 New York State Local Government Records Management 10 Improvement Fund 11 Local Government Records Management Account - 20501 12 For payment of necessary and reasonable 13 expenses incurred by the commissioner of 14 education in carrying out the advisory 15 services required in subdivision 1 of 16 section 57.23 of the arts and cultural 17 affairs law and to implement sections 18 57.21, 57.35 and 57.37 of the arts and 19 cultural affairs law (21845). 20 Personal service--regular (50100) .............. 2,158,000 21 Temporary service (50200) ........................ 117,000 22 Supplies and materials (57000) .................... 49,000 23 Travel (54000) ................................... 169,000 24 Contractual services (51000) ..................... 425,000 25 Equipment (56000) ................................ 114,000 26 Fringe benefits (60000) ........................ 1,000,000 27 Indirect costs (58800) ........................... 127,000 28 -------------- 29 Program account subtotal ................... 4,159,000 30 -------------- 31 Internal Service Funds 32 Agencies Internal Service Fund 33 Archives Records Management Account - 55052 34 For services and expenses of archives 35 records management (21711). 36 Personal service--regular (50100) .............. 1,111,000 37 Temporary service (50200) ......................... 22,000 38 Supplies and materials (57000) .................... 40,000 39 Travel (54000) ..................................... 7,000 40 Contractual services (51000) ..................... 247,000 41 Equipment (56000) ................................ 101,000 42 Fringe benefits (60000) .......................... 543,000 43 Indirect costs (58800) ............................ 53,000 44 -------------- 45 Program account subtotal ................... 2,124,000 46 --------------

112 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Cultural Resource Survey Account - 55058 4 For services and expenses related to 5 cultural resource surveys (21711). 6 Personal service--regular (50100) .............. 1,190,000 7 Temporary service (50200) ...................... 1,170,000 8 Holiday/overtime compensation (50300) ............ 400,000 9 Supplies and materials (57000) ................... 139,000 10 Travel (54000) ................................... 454,000 11 Contractual services (51000) ................... 5,729,000 12 Equipment (56000) ................................ 139,000 13 Fringe benefits (60000) ........................ 1,219,000 14 Indirect costs (58800) ........................... 185,000 15 -------------- 16 Program account subtotal .................. 10,625,000 17 -------------- 18 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 69,745,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 education department contained in the aid 28 to localities budget bill, and (ii) the 29 director of the budget has determined that 30 those aid to localities appropriations as 31 finally acted on by the legislature are 32 sufficient for the ensuing fiscal year. 33 For services and expenses of the office of 34 higher education and the professions 35 program, including up to $5,700,000 for 36 services and expenses related to tenured 37 teacher hearings pursuant to sections 38 3020-a and 3020-b of the education law 39 (21710). 40 Personal service--regular (50100) .............. 2,445,000 41 Temporary service (50200) ......................... 18,000 42 Holiday/overtime compensation (50300) .............. 1,000 43 Supplies and materials (57000) .................... 52,000 44 Travel (54000) ................................... 152,000

113 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Contractual services (51000) ................... 5,441,000 2 Equipment (56000) ................................. 52,000 3 -------------- 4 Program account subtotal ................... 8,161,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Education Fund 8 Federal Department of Education Account - 25210 9 For administration of federal grants pursu- 10 ant to various federal laws including Carl 11 D. Perkins vocational and applied technol- 12 ogy education act (VTEA). 13 Notwithstanding any inconsistent provision 14 of law, a portion of this appropriation 15 may be suballocated to other state depart- 16 ments and agencies, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation (21710). 20 Personal service (50000) ......................... 275,000 21 Nonpersonal service (57050) ....................... 50,000 22 Fringe benefits (60090) .......................... 120,000 23 Indirect costs (58850) ............................ 55,000 24 -------------- 25 Total amount available ......................... 500,000 26 -------------- 27 For administration of federal grants pursu- 28 ant to various federal laws including, but 29 not limited to: title II supporting effec- 30 tive instruction. Provided further that, 31 notwithstanding any inconsistent provision 32 of law, the commissioner of education 33 shall provide to the director of the budg- 34 et, the chairperson of the senate finance 35 committee and the chairperson of the 36 assembly ways and means committee copies 37 of any spending plans and/or budgets 38 submitted to the federal government with 39 respect to the use of any funds appropri- 40 ated by the federal government including 41 state grants administered by the depart- 42 ment. 43 Notwithstanding any inconsistent provision 44 of law, a portion of this appropriation 45 may be suballocated to other state depart- 46 ments and agencies, subject to the 47 approval of the director of the budget, as

114 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 needed to accomplish the intent of this 2 appropriation (23419). 3 Personal service (50000) ......................... 731,000 4 Nonpersonal service (57050) ....................... 78,000 5 Fringe benefits (60090) .......................... 286,000 6 Indirect costs (58850) ........................... 176,000 7 -------------- 8 Total amount available ....................... 1,271,000 9 -------------- 10 Program account subtotal ................... 1,771,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Operating Grants Account - 25456 15 For administration of federal grants pursu- 16 ant to various federal laws including the 17 national community service act and the 18 transition to teaching program (21710). 19 Personal service (50000) ......................... 387,000 20 Nonpersonal service (57050) ...................... 549,000 21 Fringe benefits (60090) .......................... 156,000 22 Indirect costs (58850) ............................ 89,000 23 -------------- 24 Program account subtotal ................... 1,181,000 25 -------------- 26 Special Revenue Funds - Other 27 Dedicated Miscellaneous Special Revenue Account 28 Interstate Reciprocity for Post-secondary Distance 29 Education Account - 23800 30 For services and expenses related to the 31 office of higher education and the 32 professions program (21710). 33 Personal service--regular (50100) ................ 435,000 34 Supplies and materials (57000) ..................... 5,000 35 Travel (54000) .................................... 21,500 36 Contractual services (51000) ..................... 444,500 37 Fringe benefits (60000) .......................... 278,000 38 Indirect costs (58800) ............................ 15,000 39 -------------- 40 Program account subtotal ................... 1,199,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Institutional Accreditation Account - 22235

115 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 For services and expenses of institutional 2 accreditation activities (21710). 3 Personal service--regular (50100) ................ 290,000 4 Supplies and materials (57000) .................... 10,000 5 Travel (54000) .................................... 35,000 6 Contractual services (51000) ...................... 11,000 7 Fringe benefits (60000) .......................... 171,000 8 Indirect costs (58800) ............................ 53,000 9 -------------- 10 Program account subtotal ..................... 570,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Office of Professions Account - 22051 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 For services and expenses related to licen- 26 sure and disciplining programs for the 27 professions, and foreign and out-of-state 28 medical school evaluations (21710). 29 Personal service--regular (50100) ............. 22,570,000 30 Holiday/overtime compensation (50300) ............ 200,000 31 Supplies and materials (57000) ................... 700,000 32 Travel (54000) ................................... 300,000 33 Contractual services (51000) .................. 10,183,000 34 Equipment (56000) ................................ 100,000 35 Fringe benefits (60000) ....................... 14,541,000 36 Indirect costs (58800) ........................... 781,000 37 -------------- 38 Program account subtotal .................. 49,375,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Teacher Certification Program Account - 21969 43 For services and expenses related to the 44 administration of the teacher certif- 45 ication program (21710).

116 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Personal service--regular (50100) .............. 2,982,000 2 Temporary service (50200) ........................ 282,000 3 Holiday/overtime compensation (50300) ............ 140,000 4 Supplies and materials (57000) .................... 71,000 5 Travel (54000) .................................... 71,000 6 Contractual services (51000) ................... 1,949,000 7 Equipment (56000) ................................. 71,000 8 Fringe benefits (60000) ........................ 1,495,000 9 Indirect costs (58800) ........................... 204,000 10 -------------- 11 Program account subtotal ................... 7,265,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Teacher Education Accreditation Account - 22166 16 For services and expenses of teacher educa- 17 tion accreditation activities, pursuant to 18 section 212-c of the education law 19 (21710). 20 Personal service--regular (50100) ................. 50,000 21 Temporary service (50200) ......................... 22,000 22 Supplies and materials (57000) ..................... 2,000 23 Travel (54000) .................................... 40,000 24 Contractual services (51000) ...................... 73,000 25 Fringe benefits (60000) ........................... 26,000 26 Indirect costs (58800) ............................ 10,000 27 -------------- 28 Program account subtotal ..................... 223,000 29 -------------- 30 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 education department contained in the aid 40 to localities budget bill, and (ii) the 41 director of the budget has determined that 42 those aid to localities appropriations as 43 finally acted on by the legislature are 44 sufficient for the ensuing fiscal year.

117 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 office of management services program 3 (21744). 4 Personal service--regular (50100) .............. 6,161,000 5 Temporary service (50200) ........................ 114,000 6 Holiday/overtime compensation (50300) ............ 114,000 7 Supplies and materials (57000) ................... 187,000 8 Travel (54000) .................................... 95,000 9 Contractual services (51000) ................... 1,314,000 10 Equipment (56000) ................................ 656,000 11 -------------- 12 Program account subtotal ................... 8,641,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Grants Account - 20115 17 For services and expenses related to the 18 administration of funds paid to the educa- 19 tion department from private foundations, 20 corporations and individuals and from 21 public or private funds received as 22 payment in lieu of honorarium for services 23 rendered by employees which are related to 24 such employees' official duties or respon- 25 sibilities. Provided further that, 26 notwithstanding any inconsistent provision 27 of law, funds appropriated herein may be 28 transferred to any other combined expenda- 29 ble trust fund, subject to the approval of 30 the director of the budget, as needed to 31 accomplish the intent of this appropri- 32 ation (21744). 33 Personal service--regular (50100) ................ 284,000 34 Supplies and materials (57000) .................... 40,000 35 Travel (54000) ................................... 234,000 36 Contractual services (51000) ................... 1,663,000 37 Equipment (56000) ................................ 141,000 38 Fringe benefits (60000) .......................... 124,000 39 -------------- 40 Program account subtotal ................... 2,486,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Indirect Cost Recovery Account - 21978 45 For services and expenses related to the 46 administration of special revenue funds -

118 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 other and internal service funds and for 2 services provided to other state agencies, 3 governmental bodies and other entities 4 (21744). 5 Personal service--regular (50100) ............. 11,465,000 6 Temporary service (50200) ........................ 224,000 7 Holiday/overtime compensation (50300) ............ 447,000 8 Supplies and materials (57000) ................. 1,070,000 9 Travel (54000) ................................... 123,000 10 Contractual services (51000) ................... 2,962,000 11 Equipment (56000) ................................ 491,000 12 Fringe benefits (60000) ........................ 6,237,000 13 -------------- 14 Program account subtotal................... 23,019,000 15 -------------- 16 Internal Service Funds 17 Agencies Internal Service Fund 18 Automation and Printing Chargeback Account - 55060 19 For services and expenses associated with 20 centralized electronic data processing and 21 printing (21744). 22 Personal service--regular (50100) ............. 10,056,000 23 Holiday/overtime compensation (50300) ............ 175,000 24 Supplies and materials (57000) ................. 1,505,000 25 Contractual services (51000) ................... 3,832,000 26 Equipment (56000) ................................ 348,000 27 Fringe benefits (60000) ........................ 4,998,000 28 -------------- 29 Program account subtotal .................. 20,914,000 30 -------------- 31 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 32 PROGRAM .................................................. 250,552,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 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 education department 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

119 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 finally acted on by the legislature are 2 sufficient for the ensuing fiscal year. 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 For services and expenses of the office of 14 prekindergarten through grade twelve 15 education program, including but not 16 limited to accountability activities 17 including but not limited to the develop- 18 ment of a school performance management 19 system that will streamline school 20 district reporting and increase fiscal and 21 programmatic transparency and accountabil- 22 ity, provided further that expenditures 23 for accountability activities shall be 24 pursuant to a plan developed by the 25 commissioner of education and approved by 26 the director of the budget (21700). 27 Personal service--regular (50100) ............. 14,345,000 28 Temporary service (50200) ...................... 2,129,000 29 Holiday/overtime compensation (50300) ............ 127,000 30 Supplies and materials (57000) .................... 83,000 31 Travel (54000) ................................... 113,000 32 Contractual services (51000) ................... 9,807,000 33 Equipment (56000) ................................ 207,000 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 education department contained in the aid 40 to localities budget bill, and (ii) the 41 director of the budget has determined that 42 those aid to localities appropriations as 43 finally acted on by the legislature are 44 sufficient for the ensuing fiscal year. 45 For the purpose of carrying out the 46 provisions of subdivision 51-a of section 47 305 of the education law and in order to 48 create and print more forms of state 49 standardized assessments in order to elim- 50 inate stand-alone multiple choice field

120 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 tests and release a significant amount of 2 test questions pursuant to a plan prepared 3 by the commissioner of education and 4 approved by the director of the budget 5 (55915). 6 Contractual services (51000) ................... 8,400,000 7 Notwithstanding any law to the contrary, no 8 funds under this appropriation shall be 9 available for certification or payment 10 until (i) the legislature has finally 11 acted upon the appropriations for the 12 education department contained in the aid 13 to localities budget bill, and (ii) the 14 director of the budget has determined that 15 those aid to localities appropriations as 16 finally acted on by the legislature are 17 sufficient for the ensuing fiscal year. 18 For services and expenses of the office of 19 family and community engagement (55928). 20 Contractual services (51000) ..................... 800,000 21 Notwithstanding any law to the contrary, no 22 funds under this appropriation shall be 23 available for certification or payment 24 until (i) the legislature has finally 25 acted upon the appropriations for the 26 education department contained in the aid 27 to localities budget bill, and (ii) the 28 director of the budget has determined that 29 those aid to localities appropriations as 30 finally acted on by the legislature are 31 sufficient for the ensuing fiscal year. 32 For services and expenses of the state 33 office of religious and independent 34 schools (55929). 35 Contractual services (51000) ..................... 800,000 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 education department 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.

121 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 For continued support of state monitors 2 appointed by the commissioner of education 3 (55931). 4 Contractual services (51000) ..................... 225,000 5 -------------- 6 Program account subtotal .................. 37,036,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Education Fund 10 Federal Department of Education Account - 25210 11 For the administration of grants for specif- 12 ic programs including, but not limited to, 13 grants for purposes under title I of the 14 elementary and secondary education act. 15 Provided further that, notwithstanding any 16 inconsistent provision of law, the commis- 17 sioner of education shall provide to the 18 director of the budget, the chairperson of 19 the senate finance committee and the 20 chairperson of the assembly ways and means 21 committee copies of any spending plans 22 and/or budgets submitted to the federal 23 government with respect to the use of any 24 funds appropriated by the federal govern- 25 ment including state grants administered 26 by the department. 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 Notwithstanding any inconsistent provision 38 of law, a portion of this appropriation 39 may be suballocated to other state depart- 40 ments and agencies, subject to the 41 approval of the director of the budget, as 42 needed to accomplish the intent of this 43 appropriation (23443). 44 Personal service (50000) ...................... 21,610,000 45 Nonpersonal service (57050) ................... 12,300,000 46 Fringe benefits (60090) ........................ 9,046,000 47 Indirect costs (58850) ......................... 4,944,000 48 --------------

122 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Total amount available ...................... 47,900,000 2 -------------- 3 For the administration of grants for specif- 4 ic programs including, but not limited to, 5 supporting effective instruction pursuant 6 to title II of the elementary and second- 7 ary education act provided, however, that 8 a portion of the funds appropriated herein 9 shall be used to implement a plan to 10 improve educator effectiveness by (1) 11 requiring longer, more intensive and high 12 quality student-teaching experience in a 13 school setting as a prerequisite for 14 certification as a teacher and (2) creat- 15 ing standards for a teacher and principal 16 bar exam certification program that would 17 include a common set of professionally 18 rigorous assessments to ensure the best 19 prepared educators are entering the public 20 school system. Provided further that, 21 notwithstanding any inconsistent provision 22 of law, the commissioner of education 23 shall provide to the director of the budg- 24 et, the chairperson of the senate finance 25 committee and the chairperson of the 26 assembly ways and means committee copies 27 of any spending plans and/or budgets 28 submitted to the federal government with 29 respect to the use of any funds appropri- 30 ated by the federal government including 31 state grants administered by the depart- 32 ment. 33 Notwithstanding any inconsistent provision 34 of law, a portion of this appropriation 35 may be suballocated to other state depart- 36 ments and agencies, subject to the 37 approval of the director of the budget, as 38 needed to accomplish the intent of this 39 appropriation (23418). 40 Personal service (50000) ....................... 5,300,000 41 Nonpersonal service (57050) .................... 6,300,000 42 Fringe benefits (60090) ........................ 1,845,000 43 Indirect costs (58850) ......................... 1,225,000 44 -------------- 45 Total amount available ...................... 14,670,000 46 -------------- 47 For the administration of grants for specif- 48 ic programs including, but not limited to, 49 English language acquisition program

123 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 pursuant to title III of the elementary 2 and secondary education act. Provided 3 further that, notwithstanding any incon- 4 sistent provision of law, the commissioner 5 of education shall provide to the director 6 of the budget, the chairperson of the 7 senate finance committee and the chair- 8 person of the assembly ways and means 9 committee copies of any spending plans 10 and/or budgets submitted to the federal 11 government with respect to the use of any 12 funds appropriated by the federal govern- 13 ment including state grants administered 14 by the department. 15 Notwithstanding any inconsistent provision 16 of law, a portion of this appropriation 17 may be suballocated to other state depart- 18 ments and agencies, subject to the 19 approval of the director of the budget, as 20 needed to accomplish the intent of this 21 appropriation (23417). 22 Personal service (50000) ....................... 3,000,000 23 Nonpersonal service (57050) .................... 2,000,000 24 Fringe benefits (60090) ........................ 1,200,000 25 Indirect costs (58850) ........................... 800,000 26 -------------- 27 Total amount available ....................... 7,000,000 28 -------------- 29 For the administration of grants for specif- 30 ic programs including, but not limited to, 31 21st century community learning centers 32 and student support and academic enrich- 33 ment pursuant to title IV of the elementa- 34 ry and secondary education act. Provided 35 further that, notwithstanding any incon- 36 sistent provision of law, the commissioner 37 of education shall provide to the director 38 of the budget, the chairperson of the 39 senate finance committee and the chair- 40 person of the assembly ways and means 41 committee copies of any spending plans 42 and/or budgets submitted to the federal 43 government with respect to the use of any 44 funds appropriated by the federal govern- 45 ment including state grants administered 46 by the department. 47 Notwithstanding any inconsistent provision 48 of law, a portion of this appropriation 49 may be suballocated to other state depart- 50 ments and agencies, subject to the

124 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation (23416). 4 Personal service (50000) ....................... 3,601,000 5 Nonpersonal service (57050) .................... 6,800,000 6 Fringe benefits (60090) ........................ 2,550,000 7 Indirect costs (58850) ......................... 1,014,000 8 -------------- 9 Total amount available ...................... 13,965,000 10 -------------- 11 For the administration of grants for specif- 12 ic programs including, but not limited to, 13 public charter schools pursuant to title 14 IV of the elementary and secondary educa- 15 tion act. Provided further that, notwith- 16 standing any inconsistent provision of 17 law, the commissioner of education shall 18 provide to the director of the budget, the 19 chairperson of the senate finance commit- 20 tee and the chairperson of the assembly 21 ways and means committee copies of any 22 spending plans and/or budgets submitted to 23 the federal government with respect to the 24 use of any funds appropriated by the 25 federal government including state grants 26 administered by the department. 27 Notwithstanding any inconsistent provision 28 of law, a portion of this appropriation 29 may be suballocated to other state depart- 30 ments and agencies, subject to the 31 approval of the director of the budget, as 32 needed to accomplish the intent of this 33 appropriation (23415). 34 Personal service (50000) ....................... 1,500,000 35 Nonpersonal service (57050) .................... 1,870,000 36 Fringe benefits (60090) .......................... 510,000 37 Indirect costs (58850) ........................... 320,000 38 -------------- 39 Total amount available ....................... 4,200,000 40 -------------- 41 For the administration of grants for specif- 42 ic programs including, but not limited to, 43 improving academic achievement, pursuant 44 to title I of the elementary and secondary 45 education act, and the rural education 46 initiative pursuant to title V of the 47 elementary and secondary education act. 48 Provided further that, notwithstanding any

125 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 inconsistent provision of law, the commis- 2 sioner of education shall provide to the 3 director of the budget, the chairperson of 4 the senate finance committee and the 5 chairperson of the assembly ways and means 6 committee copies of any spending plans 7 and/or budgets submitted to the federal 8 government with respect to the use of any 9 funds appropriated by the federal govern- 10 ment including state grants administered 11 by the department. 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, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation (23414). 19 Personal service (50000) ....................... 7,000,000 20 Nonpersonal service (57050) ................... 13,500,000 21 Fringe benefits (60090) ........................ 3,500,000 22 Indirect costs (58850) ......................... 1,300,000 23 -------------- 24 Total amount available ...................... 25,300,000 25 -------------- 26 For the administration of grants for specif- 27 ic programs including, but not limited to, 28 homeless education pursuant to title VII 29 of the McKinney-Vento homeless assistance 30 act. 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 (23413). 38 Personal service (50000) ......................... 400,000 39 Nonpersonal service (57050) ...................... 600,000 40 Fringe benefits (60090) .......................... 250,000 41 Indirect costs (58850) ........................... 150,000 42 -------------- 43 Total amount available ....................... 1,400,000 44 -------------- 45 For the administration of grants for specif- 46 ic programs including, but not limited to, 47 the Carl D. Perkins vocational and applied 48 technology education act (VTEA).

126 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Notwithstanding any inconsistent provision 2 of law, a portion of this appropriation 3 may be suballocated to other state depart- 4 ments and agencies, subject to the 5 approval of the director of the budget, as 6 needed to accomplish the intent of this 7 appropriation (23477). 8 Personal service (50000) ....................... 5,000,000 9 Nonpersonal service (57050) .................... 4,000,000 10 Fringe benefits (60090) ........................ 2,000,000 11 Indirect costs (58850) ......................... 1,000,000 12 -------------- 13 Total amount available ...................... 12,000,000 14 -------------- 15 For the administration of various grants. 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 (21809). 23 Personal service (50000) ....................... 3,000,000 24 Nonpersonal service (57050) .................... 4,589,000 25 Fringe benefits (60090) ........................ 1,500,000 26 Indirect costs (58850) ........................... 750,000 27 -------------- 28 Total amount available ....................... 9,839,000 29 -------------- 30 For services and expenses for school age 31 children and preschool children pursuant 32 to the individuals with disabilities 33 education act of 1991. Notwithstanding any 34 inconsistent provision of law, a portion 35 of this appropriation may be suballocated 36 to other state departments and agencies, 37 as needed to accomplish the intent of this 38 appropriation (21737). 39 Personal service (50000) ...................... 20,502,000 40 Nonpersonal service (57050) ................... 17,211,000 41 Fringe benefits (60090) ....................... 10,940,000 42 Indirect costs (58850) ......................... 6,317,000 43 -------------- 44 Total amount available ...................... 54,970,000 45 -------------- 46 Program account subtotal ................. 191,244,000 47 --------------

127 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Health and Human Services Account - 25122 4 For the administration of federal grants for 5 health education including HIV/AIDS educa- 6 tion. Notwithstanding any inconsistent 7 provision of law, a portion of this appro- 8 priation, subject to the approval of the 9 director of the budget, may be suballo- 10 cated to other state departments and agen- 11 cies, as needed to accomplish the intent 12 of this appropriation (21742). 13 Personal service (50000) ......................... 500,000 14 Nonpersonal service (57050) ...................... 450,000 15 Fringe benefits (60090) .......................... 370,000 16 Indirect costs (58850) ........................... 200,000 17 -------------- 18 Program account subtotal ................... 1,520,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal USDA-Food and Nutrition Services Fund 22 Federal USDA-Food and Nutrition Services Account - 25026 23 For administration of programs funded 24 through the national school lunch act. 25 Notwithstanding any inconsistent provision 26 of law, a portion of this appropriation, 27 subject to the approval of the director of 28 the budget, may be suballocated to other 29 state departments and agencies, as needed 30 to accomplish the intent of this appropri- 31 ation (21703). 32 Personal service (50000) ....................... 5,974,000 33 Nonpersonal service (57050) .................... 8,486,000 34 Fringe benefits (60090) ........................ 3,308,000 35 Indirect costs (58850) ......................... 2,834,000 36 -------------- 37 Program account subtotal .................. 20,602,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Miscellaneous United States Department of Education 42 Contracts Account - 22153 43 For services and expenses of miscellaneous 44 United States department of education 45 contracts (21700).

128 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Contractual services (51000) ..................... 150,000 2 -------------- 3 Program account subtotal ..................... 150,000 4 -------------- 5 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 Expendable Trust Account - 20151 10 For services and expenses in fulfillment of 11 donor bequests and gifts (21828). 12 Supplies and materials (57000) .................... 28,400 13 Travel (54000) ..................................... 1,000 14 Contractual services (51000) ...................... 18,600 15 Equipment (56000) .................................. 2,000 16 -------------- 17 Program account subtotal ...................... 50,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Batavia School for the Blind Account - 22032 22 For services and expenses related to the 23 operation of the school for the blind 24 (21828). 25 Personal service--regular (50100) .............. 5,349,000 26 Temporary service (50200) ........................ 576,000 27 Holiday/overtime compensation (50300) ............. 31,000 28 Supplies and materials (57000) ................... 571,000 29 Travel (54000) ..................................... 7,000 30 Contractual services (51000) ..................... 240,000 31 Equipment (56000) ................................. 17,000 32 Fringe benefits (60000) ........................ 3,068,784 33 Indirect costs (58800) ........................... 160,216 34 -------------- 35 Program account subtotal .................. 10,020,000 36 -------------- 37 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Expendable Trust Account - 20152

129 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 For services and expenses in fulfillment of 2 donor bequests and gifts (21829). 3 Supplies and materials (57000) ..................... 1,000 4 Travel (54000) ..................................... 1,000 5 Contractual services (51000) ...................... 15,000 6 Equipment (56000) .................................. 3,000 7 -------------- 8 Program account subtotal ...................... 20,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Rome School for the Deaf Account - 22053 13 For services and expenses related to the 14 operation of the school for the deaf 15 (21829). 16 Personal service--regular (50100) .............. 4,900,000 17 Temporary service (50200) ........................ 557,000 18 Holiday/overtime compensation (50300) ............. 25,000 19 Supplies and materials (57000) ................... 537,000 20 Travel (54000) ..................................... 8,000 21 Contractual services (51000) ..................... 583,000 22 Equipment (56000) ................................. 43,000 23 Fringe benefits (60000) ........................ 2,840,534 24 Indirect costs (58800) ........................... 147,466 25 -------------- 26 Program account subtotal ................... 9,641,000 27 --------------

130 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 Federal Department of Education Account - 25210 5 By chapter 50, section 1, of the laws of 2019: 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 (21713). 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 (21856). 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 (21859). 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 (21734). 42 Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) 43 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,842,970) 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 2018: 47 For the administration of grants for specific programs including, but 48 not limited to, vocational rehabilitation and supported employment.

131 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 (21713). 5 Personal service (50000) ... 60,384,525 ............ (re. $13,928,000) 6 Nonpersonal service (57050) ... 14,949,492 .......... (re. $7,530,000) 7 Fringe benefits (60090) ... 30,672,287 .............. (re. $4,221,000) 8 Indirect costs (58850) ... 16,673,176 ............... (re. $9,664,000) 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 (21856). 15 Personal service (50000) ... 300,000 .................. (re. $300,000) 16 Nonpersonal service (57050) ... 500,000 ............... (re. $327,000) 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 (21859). 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 (21734). 35 Personal service (50000) ... 2,719,000 .............. (re. $2,496,000) 36 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,224,000) 37 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,336,000) 38 Indirect costs (58850) ... 747,453 .................... (re. $743,000) 39 By chapter 50, section 1, of the laws of 2017: 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 (21713). 46 Personal service (50000) ... 60,384,525 ............ (re. $15,890,000) 47 Nonpersonal service (57050) ... 14,949,492 ............ (re. $589,000) 48 Fringe benefits (60090) ... 30,672,287 .............. (re. $2,137,000) 49 Indirect costs (58850) ... 16,673,176 .............. (re. $12,801,000) 50 For the administration of grants for specific programs including, but 51 not limited to, independent living centers.

132 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 (21856). 5 Personal service (50000) ... 300,000 .................. (re. $150,000) 6 Nonpersonal service (57050) ... 500,000 ................ (re. $22,000) 7 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 8 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 9 For the administration of grants for specific programs including, but 10 not limited to, in service training. 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 (21859). 15 Personal service (50000) ... 120,000 .................. (re. $120,000) 16 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 17 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 18 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 19 For the administration of grants for specific programs including, but 20 not limited to, the workforce investment act. 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 (21734). 25 Personal service (50000) ... 2,719,000 .............. (re. $1,299,000) 26 Nonpersonal service (57050) ... 3,253,023 .............. (re. $86,000) 27 Fringe benefits (60090) ... 1,381,524 ................. (re. $960,000) 28 Indirect costs (58850) ... 747,453 .................... (re. $705,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 VESID Social Security Account - 22001 32 By chapter 50, section 1, of the laws of 2019: 33 For expenses of contractual services for the rehabilitation of social 34 security disability beneficiaries (21852). 35 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 36 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 37 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 38 By chapter 50, section 1, of the laws of 2018: 39 For expenses of contractual services for the rehabilitation of social 40 security disability beneficiaries. 41 Personal service--regular (50100) ... 308,000 ......... (re. $210,000) 42 Fringe benefits (60000) ... 327,866 ................... (re. $266,000) 43 Indirect costs (58800) ... 59,475 ...................... (re. $56,000) 44 By chapter 50, section 1, of the laws of 2017: 45 For expenses of contractual services for the rehabilitation of social 46 security disability beneficiaries (21852). 47 Personal service--regular (50100) ... 308,000 ......... (re. $287,000) 48 Fringe benefits (60000) ... 327,866 ................... (re. $229,000)

133 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58800) ... 59,475 ...................... (re. $55,000) 2 CULTURAL EDUCATION PROGRAM 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Operating Grants Account - 25456 6 By chapter 50, section 1, of the laws of 2019: 7 For administration of federal grants pursuant to various federal laws 8 including funds from the national endowment of humanities, the 9 institute of museum and library services, the United States geologi- 10 cal survey, the United States department of energy, and the United 11 States department of the interior. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies or transferred to any other federal fund, subject to the 15 approval of the director of the budget, as needed to accomplish the 16 intent of this appropriation (21739). 17 Personal service (50000) ... 3,157,000 .............. (re. $3,109,000) 18 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,924,000) 19 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,066,000) 20 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 21 For the administration of federal grants pursuant to various federal 22 laws including: the library services technology act (LSTA). 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 (21851). 27 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 28 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 29 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 30 Indirect costs (58850) ... 700,000 .................... (re. $700,000) 31 By chapter 50, section 1, of the laws of 2018: 32 For administration of federal grants pursuant to various federal laws 33 including funds from the national endowment of humanities, the 34 institute of museum and library services, the United States geologi- 35 cal survey, the United States department of energy, and the United 36 States department of the interior. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies or transferred to any other federal fund, subject to the 40 approval of the director of the budget, as needed to accomplish the 41 intent of this appropriation (21739). 42 Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) 43 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) 44 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 45 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 46 For the administration of federal grants pursuant to various federal 47 laws including: the library services technology act (LSTA).

134 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 (21851). 5 Personal service (50000) ... 3,570,000 ................ (re. $885,000) 6 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,087,000) 7 Fringe benefits (60090) ... 2,100,000 ................. (re. $852,000) 8 Indirect costs (58850) ... 700,000 .................... (re. $568,000) 9 By chapter 50, section 1, of the laws of 2017: 10 For administration of federal grants pursuant to various federal laws 11 including funds from the national endowment of humanities, the 12 institute of museum and library services, the United States geologi- 13 cal survey, the United States department of energy, and the United 14 States department of the interior. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies or transferred to any other federal fund, subject to the 18 approval of the director of the budget, as needed to accomplish the 19 intent of this appropriation (21739). 20 Personal service (50000) ... 3,157,000 .............. (re. $3,054,000) 21 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,855,000) 22 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,033,000) 23 Indirect costs (58850) ... 511,000 .................... (re. $504,000) 24 For the administration of federal grants pursuant to various federal 25 laws including: the library services technology act (LSTA). 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, subject to the approval of the director of the budget, as 29 needed to accomplish the intent of this appropriation (21851). 30 Personal service (50000) ... 3,570,000 ................ (re. $847,000) 31 Nonpersonal service (57050) ... 1,250,000 ............. (re. $318,000) 32 Fringe benefits (60090) ... 2,100,000 ................. (re. $396,000) 33 Indirect costs (58850) ... 700,000 .................... (re. $523,000) 34 By chapter 50, section 1, of the laws of 2016: 35 For the administration of federal grants pursuant to various federal 36 laws including: the library services technology act (LSTA). 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation (21851). 41 Personal service (50000) ... 3,570,000 .............. (re. $1,039,000) 42 Nonpersonal service (57050) ... 1,250,000 ............. (re. $350,000) 43 Fringe benefits (60090) ... 2,100,000 ................. (re. $578,000) 44 Indirect costs (58850) ... 700,000 .................... (re. $562,000) 45 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 46 Special Revenue Funds - Federal 47 Federal Education Fund 48 Federal Department of Education Account - 25210

135 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2019: 2 For administration of federal grants pursuant to various federal laws 3 including Carl D. Perkins vocational and applied technology educa- 4 tion act (VTEA). 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation (21710). 9 Personal service (50000) ... 275,000 .................. (re. $225,000) 10 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 11 Fringe benefits (60090) ... 120,000 .................... (re. $96,000) 12 Indirect costs (58850) ... 55,000 ...................... (re. $53,000) 13 For administration of federal grants pursuant to various federal laws 14 including, but not limited to: title II supporting effective 15 instruction. Provided further that, notwithstanding any inconsistent 16 provision of law, the commissioner of education shall provide to the 17 director of the budget, the chairperson of the senate finance 18 committee and the chairperson of the assembly ways and means commit- 19 tee copies of any spending plans and/or budgets submitted to the 20 federal government with respect to the use of any funds appropriated 21 by the federal government including state grants administered by the 22 department. 23 Notwithstanding any inconsistent provision of law, a portion of this 24 appropriation may be suballocated to other state departments and 25 agencies, subject to the approval of the director of the budget, as 26 needed to accomplish the intent of this appropriation (23419). 27 Personal service (50000) ... 731,000 .................. (re. $731,000) 28 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 29 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 30 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 31 By chapter 50, section 1, of the laws of 2018: 32 For administration of federal grants pursuant to various federal laws 33 including Carl D. Perkins vocational and applied technology educa- 34 tion act (VTEA). 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 (21710). 39 Personal service (50000) ... 275,000 ................... (re. $30,000) 40 Nonpersonal service (57050) ... 50,000 .................. (re. $9,000) 41 Fringe benefits (60090) ... 120,000 ..................... (re. $7,000) 42 Indirect costs (58850) ... 55,000 ...................... (re. $39,000) 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Federal Operating Grants Account - 25456 46 By chapter 50, section 1, of the laws of 2019: 47 For administration of federal grants pursuant to various federal laws 48 including the national community service act and the transition to 49 teaching program (21710).

136 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Personal service (50000) ... 387,000 .................. (re. $387,000) 2 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) 3 Fringe benefits (60090) ... 156,000 ................... (re. $156,000) 4 Indirect costs (58850) ... 89,000 ...................... (re. $89,000) 5 OFFICE OF MANAGEMENT SERVICES PROGRAM 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Indirect Cost Recovery Account - 21978 9 The appropriation made by chapter 50, section 1, of the laws of 2019, as 10 supplemented by a certificate of transfer in accordance with state 11 finance law, is hereby amended and reappropriated to read: 12 For services and expenses related to the administration of special 13 revenue funds - other and internal service funds and for services 14 provided to other state agencies, governmental bodies and other 15 entities. 16 Contractual services (51000) ......................................... 17 [~~1,336,000~~] 2,712,000 ............................... (re. $250,000) 18 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2019: 22 For the purpose of carrying out the provisions of subdivision 51-a of 23 section 305 of the education law and in order to create and print 24 more forms of state standardized assessments in order to eliminate 25 stand-alone multiple choice field tests and release a significant 26 amount of test questions pursuant to a plan prepared by the commis- 27 sioner of education and approved by the director of the budget 28 (55915) ... 8,400,000 ............................. (re. $8,400,000) 29 The appropriation made by chapter 50, section 1, of the laws of 2019, is 30 hereby amended and reappropriated to read: 31 For services and expenses to support the development and implementa- 32 tion of the translation of grades 3-8 English language arts and math 33 state assessments and the regents examinations (23315) 34 [ ~~... 1,000,000~~]. 35 Personal service--regular (50100) ... 16,000 ........... (re. $16,000) 36 Contractual services (51000) ... 984,000 .............. (re. $984,000) 37 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 38 section 1, of the laws of 2018: 39 For service and expenses of professional development for teachers and 40 principals to help improve the quality of instruction across the 41 state (55930) ... 833,000 ........................... (re. $155,000) 42 Travel ... 167,000 ..................................... (re. $85,000)

137 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2018: 3 For additional services and expenses related to implementing section 4 3012-d of the education law, pursuant to a plan approved by the 5 director of the budget. Funds appropriated herein may be used to 6 acquire the services of experts including educators, testing 7 experts, psychometricians and economists to support the design of 8 additional state measures, the development of growth models and all 9 other aspects of the teacher and principal evaluation system (55901) 10 ... 256,000 .......................................... (re. $30,000) 11 Personal service--regular (50100) ... 89,000 ........... (re. $89,000) 12 Travel (54000) ... 52,000 .............................. (re. $45,000) 13 Contractual services (51000) ... 574,000 .............. (re. $258,000) 14 Supplies and materials (57000) ... 29,000 .............. (re. $19,000) 15 Special Revenue Funds - Federal 16 Federal Education Fund 17 Federal Department of Education Account - 25210 18 By chapter 50, section 1, of the laws of 2019: 19 For the administration of grants for specific programs including, but 20 not limited to, grants for purposes under title I of the elementary 21 and secondary education act. Provided further that, notwithstanding 22 any inconsistent provision of law, the commissioner of education 23 shall provide to the director of the budget, the chairperson of the 24 senate finance committee and the chairperson of the assembly ways 25 and means committee copies of any spending plans and/or budgets 26 submitted to the federal government with respect to the use of any 27 funds appropriated by the federal government including state grants 28 administered by the department. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation (23443). 33 Personal service (50000) ... 21,610,000 ............ (re. $17,462,000) 34 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,289,000) 35 Fringe benefits (60090) ... 9,046,000 ............... (re. $7,789,000) 36 Indirect costs (58850) ... 4,944,000 ................ (re. $4,814,000) 37 For the administration of grants for specific programs including, but 38 not limited to, supporting effective instruction pursuant to title 39 II of the elementary and secondary education act provided, however, 40 that a portion of the funds appropriated herein shall be used to 41 implement a plan to improve educator effectiveness by (1) requiring 42 longer, more intensive and high quality student-teaching experience 43 in a school setting as a prerequisite for certification as a teacher 44 and (2) creating standards for a teacher and principal bar exam 45 certification program that would include a common set of profes- 46 sionally rigorous assessments to ensure the best prepared educators 47 are entering the public school system. Provided further that, 48 notwithstanding any inconsistent provision of law, the commissioner 49 of education shall provide to the director of the budget, the chair- 50 person of the senate finance committee and the chairperson of the

138 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 assembly ways and means committee copies of any spending plans 2 and/or budgets submitted to the federal government with respect to 3 the use of any funds appropriated by the federal government includ- 4 ing state grants administered by the department. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation (23418). 9 Personal service (50000) ... 5,300,000 .............. (re. $4,822,000) 10 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,300,000) 11 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,606,000) 12 Indirect costs (58850) ... 1,225,000 ................ (re. $1,200,000) 13 For the administration of grants for specific programs including, but 14 not limited to, English language acquisition program pursuant to 15 title III of the elementary and secondary education act. Provided 16 further that, notwithstanding any inconsistent provision of law, the 17 commissioner of education shall provide to the director of the budg- 18 et, the chairperson of the senate finance committee and the chair- 19 person of the assembly ways and means committee copies of any spend- 20 ing plans and/or budgets submitted to the federal government with 21 respect to the use of any funds appropriated by the federal govern- 22 ment including state grants administered by the department. 23 Notwithstanding any inconsistent provision of law, a portion of this 24 appropriation may be suballocated to other state departments and 25 agencies, subject to the approval of the director of the budget, as 26 needed to accomplish the intent of this appropriation (23417). 27 Personal service (50000) ... 3,000,000 .............. (re. $2,732,000) 28 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,978,000) 29 Fringe benefits (60090) ... 1,200,000 ............... (re. $1,063,000) 30 Indirect costs (58850) ... 800,000 .................... (re. $786,000) 31 For the administration of grants for specific programs including, but 32 not limited to, 21st century community learning centers and student 33 support and academic enrichment pursuant to title IV of the elemen- 34 tary and secondary education act. Provided further that, notwith- 35 standing any inconsistent provision of law, the commissioner of 36 education shall provide to the director of the budget, the chair- 37 person of the senate finance committee and the chairperson of the 38 assembly ways and means committee copies of any spending plans 39 and/or budgets submitted to the federal government with respect to 40 the use of any funds appropriated by the federal government includ- 41 ing state grants administered by the department. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation (23416). 46 Personal service (50000) ... 3,500,000 .............. (re. $3,361,000) 47 Nonpersonal service (57050) ... 6,700,000 ........... (re. $6,698,000) 48 Fringe benefits (60090) ... 2,500,000 ............... (re. $2,429,000) 49 Indirect costs (58850) ... 1,000,000 .................. (re. $993,000) 50 For the administration of grants for specific programs including, but 51 not limited to, public charter schools pursuant to title IV of the 52 elementary and secondary education act. Provided further that,

139 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 notwithstanding any inconsistent provision of law, the commissioner 2 of education shall provide to the director of the budget, the chair- 3 person of the senate finance committee and the chairperson of the 4 assembly ways and means committee copies of any spending plans 5 and/or budgets submitted to the federal government with respect to 6 the use of any funds appropriated by the federal government includ- 7 ing state grants administered by the department. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation (23415). 12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 13 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) 14 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 15 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 16 For the administration of grants for specific programs including, but 17 not limited to, improving academic achievement, pursuant to title I 18 of the elementary and secondary education act, and the rural educa- 19 tion initiative pursuant to title V of the elementary and secondary 20 education act. Provided further that, notwithstanding any inconsist- 21 ent provision of law, the commissioner of education shall provide to 22 the director of the budget, the chairperson of the senate finance 23 committee and the chairperson of the assembly ways and means commit- 24 tee copies of any spending plans and/or budgets submitted to the 25 federal government with respect to the use of any funds appropriated 26 by the federal government including state grants administered by the 27 department. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation (23414). 32 Personal service (50000) ... 7,000,000 .............. (re. $6,365,000) 33 Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,130,000) 34 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,157,000) 35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,265,000) 36 For the administration of grants for specific programs including, but 37 not limited to, homeless education pursuant to title VII of the 38 McKinney-Vento homeless assistance act. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation (23413). 43 Personal service (50000) ... 400,000 .................. (re. $376,000) 44 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 45 Fringe benefits (60090) ... 250,000 ................... (re. $238,000) 46 Indirect costs (58850) ... 150,000 .................... (re. $149,000) 47 For the administration of grants for specific programs including, but 48 not limited to, the Carl D. Perkins vocational and applied technolo- 49 gy education act (VTEA). 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and

140 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (23477). 3 Personal service (50000) ... 5,000,000 .............. (re. $4,787,000) 4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,998,000) 5 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,890,000) 6 Indirect costs (58850) ... 1,000,000 .................. (re. $989,000) 7 For the administration of various grants. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation (21809). 12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 13 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 14 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 15 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 16 For services and expenses for school age children and preschool chil- 17 dren pursuant to the individuals with disabilities education act of 18 1991. Notwithstanding any inconsistent provision of law, a portion 19 of this appropriation may be suballocated to other state departments 20 and agencies, as needed to accomplish the intent of this appropri- 21 ation (21737). 22 Personal service (50000) ... 20,502,000 ............ (re. $17,426,000) 23 Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,667,000) 24 Fringe benefits (60090) ... 10,940,000 .............. (re. $9,536,000) 25 Indirect costs (58850) ... 6,317,000 ................ (re. $5,772,000) 26 By chapter 50, section 1, of the laws of 2018: 27 For the administration of grants for specific programs including, but 28 not limited to, grants for purposes under title I of the elementary 29 and secondary education act. Provided further that, notwithstanding 30 any inconsistent provision of law, the commissioner of education 31 shall provide to the director of the budget, the chairperson of the 32 senate finance committee and the chairperson of the assembly ways 33 and means committee copies of any spending plans and/or budgets 34 submitted to the federal government with respect to the use of any 35 funds appropriated by the federal government including state grants 36 administered by the department. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation (23443). 41 Personal service (50000) ... 21,610,000 ............ (re. $11,238,000) 42 Nonpersonal service (57050) ... 12,300,000 ......... (re. $10,279,000) 43 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,013,000) 44 Indirect costs (58850) ... 4,944,000 ................ (re. $4,549,000) 45 For the administration of grants for specific programs including, but 46 not limited to, supporting effective instruction pursuant to title 47 II of the elementary and secondary education act provided, however, 48 that a portion of the funds appropriated herein shall be used to 49 implement a plan to improve educator effectiveness by (1) requiring 50 longer, more intensive and high quality student-teaching experience 51 in a school setting as a prerequisite for certification as a teacher

141 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 and (2) creating standards for a teacher and principal bar exam 2 certification program that would include a common set of profes- 3 sionally rigorous assessments to ensure the best prepared educators 4 are entering the public school system. Provided further that, 5 notwithstanding any inconsistent provision of law, the commissioner 6 of education shall provide to the director of the budget, the chair- 7 person of the senate finance committee and the chairperson of the 8 assembly ways and means committee copies of any spending plans 9 and/or budgets submitted to the federal government with respect to 10 the use of any funds appropriated by the federal government includ- 11 ing state grants administered by the department. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation (23418). 16 Personal service (50000) ... 5,300,000 .............. (re. $2,985,000) 17 Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,748,000) 18 Fringe benefits (60090) ... 1,845,000 ................. (re. $428,000) 19 Indirect costs (58850) ... 1,225,000 ................ (re. $1,075,000) 20 For the administration of grants for specific programs including, but 21 not limited to, English language acquisition program pursuant to 22 title III of the elementary and secondary education act. Provided 23 further that, notwithstanding any inconsistent provision of law, the 24 commissioner of education shall provide to the director of the budg- 25 et, the chairperson of the senate finance committee and the chair- 26 person of the assembly ways and means committee copies of any spend- 27 ing plans and/or budgets submitted to the federal government with 28 respect to the use of any funds appropriated by the federal govern- 29 ment including state grants administered by the department. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation (23417). 34 Personal service (50000) ... 3,000,000 .............. (re. $2,713,000) 35 Nonpersonal service (57050) ... 2,000,000 ............. (re. $654,000) 36 Fringe benefits (60090) ... 1,200,000 ................. (re. $702,000) 37 Indirect costs (58850) ... 800,000 .................... (re. $733,000) 38 For the administration of grants for specific programs including, but 39 not limited to, 21st century community learning centers and student 40 support and academic enrichment pursuant to title IV of the elemen- 41 tary and secondary education act. Provided further that, notwith- 42 standing any inconsistent provision of law, the commissioner of 43 education shall provide to the director of the budget, the chair- 44 person of the senate finance committee and the chairperson of the 45 assembly ways and means committee copies of any spending plans 46 and/or budgets submitted to the federal government with respect to 47 the use of any funds appropriated by the federal government includ- 48 ing state grants administered by the department. 49 Notwithstanding any inconsistent provision of law, a portion of this 50 appropriation may be suballocated to other state departments and 51 agencies, subject to the approval of the director of the budget, as 52 needed to accomplish the intent of this appropriation (23416).

142 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Personal service (50000) ... 4,000,000 .............. (re. $3,668,000) 2 Nonpersonal service (57050) ... 4,100,000 ........... (re. $1,885,000) 3 Fringe benefits (60090) ... 2,200,000 ............... (re. $1,508,000) 4 Indirect costs (58850) ... 850,000 .................... (re. $839,000) 5 For the administration of grants for specific programs including, but 6 not limited to, public charter schools pursuant to title IV of the 7 elementary and secondary education act. Provided further that, 8 notwithstanding any inconsistent provision of law, the commissioner 9 of education shall provide to the director of the budget, the chair- 10 person of the senate finance committee and the chairperson of the 11 assembly ways and means committee copies of any spending plans 12 and/or budgets submitted to the federal government with respect to 13 the use of any funds appropriated by the federal government includ- 14 ing state grants administered by the department. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (23415). 19 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 20 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) 21 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 22 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 23 For the administration of grants for specific programs including, but 24 not limited to, improving academic achievement, pursuant to title I 25 of the elementary and secondary education act, and the rural educa- 26 tion initiative pursuant to title V of the elementary and secondary 27 education act. Provided further that, notwithstanding any inconsist- 28 ent provision of law, the commissioner of education shall provide to 29 the director of the budget, the chairperson of the senate finance 30 committee and the chairperson of the assembly ways and means commit- 31 tee copies of any spending plans and/or budgets submitted to the 32 federal government with respect to the use of any funds appropriated 33 by the federal government including state grants administered by the 34 department. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation (23414). 39 Personal service (50000) ... 7,000,000 .............. (re. $5,509,000) 40 Nonpersonal service (57050) ... 13,500,000 .......... (re. $1,827,000) 41 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,572,000) 42 Indirect costs (58850) ... 1,300,000 ................ (re. $1,222,000) 43 For the administration of grants for specific programs including, but 44 not limited to, homeless education pursuant to title VII of the 45 McKinney-Vento homeless assistance act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation (23413). 50 Personal service (50000) ... 400,000 .................. (re. $121,000) 51 Nonpersonal service (57050) ... 600,000 ............... (re. $456,000) 52 Fringe benefits (60090) ... 250,000 .................... (re. $91,000)

143 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58850) ... 150,000 .................... (re. $133,000) 2 For the administration of grants for specific programs including, but 3 not limited to, the Carl D. Perkins vocational and applied technolo- 4 gy education act (VTEA). 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation (23477). 9 Personal service (50000) ... 5,000,000 .............. (re. $4,378,000) 10 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,388,000) 11 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,718,000) 12 Indirect costs (58850) ... 1,000,000 .................. (re. $960,000) 13 For services and expenses for school age children and preschool chil- 14 dren pursuant to the individuals with disabilities education act of 15 1991. Notwithstanding any inconsistent provision of law, a portion 16 of this appropriation may be suballocated to other state departments 17 and agencies, as needed to accomplish the intent of this appropri- 18 ation (21737). 19 Personal service (50000) ... 20,502,000 ............... (re. $356,000) 20 Nonpersonal service (57050) ... 17,211,000 .......... (re. $9,759,000) 21 Fringe benefits (60090) ... 10,940,000 .............. (re. $1,294,000) 22 Indirect costs (58850) ... 6,317,000 ................ (re. $1,188,000) 23 By chapter 50, section 1, of the laws of 2017: 24 For the administration of grants for specific programs including, but 25 not limited to, grants for purposes under title I of the elementary 26 and secondary education act. Provided further that, notwithstanding 27 any inconsistent provision of law, the commissioner of education 28 shall provide to the director of the budget, the chairperson of the 29 senate finance committee and the chairperson of the assembly ways 30 and means committee copies of any spending plans and/or budgets 31 submitted to the federal government with respect to the use of any 32 funds appropriated by the federal government including state grants 33 administered by the department. 34 Notwithstanding any inconsistent provision of law, a portion of this 35 appropriation may be suballocated to other state departments and 36 agencies, subject to the approval of the director of the budget, as 37 needed to accomplish the intent of this appropriation (23443). 38 Personal service (50000) ... 21,610,000 ............ (re. $11,371,000) 39 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,207,000) 40 For the administration of grants for specific programs including, but 41 not limited to, supporting effective instruction pursuant to title 42 II of the elementary and secondary education act provided, however, 43 that a portion of the funds appropriated herein shall be used to 44 implement a plan to improve educator effectiveness by (1) requiring 45 longer, more intensive and high quality student-teaching experience 46 in a school setting as a prerequisite for certification as a teacher 47 and (2) creating standards for a teacher and principal bar exam 48 certification program that would include a common set of profes- 49 sionally rigorous assessments to ensure the best prepared educators 50 are entering the public school system. Provided further that, 51 notwithstanding any inconsistent provision of law, the commissioner

144 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 of education shall provide to the director of the budget, the chair- 2 person of the senate finance committee and the chairperson of the 3 assembly ways and means committee copies of any spending plans 4 and/or budgets submitted to the federal government with respect to 5 the use of any funds appropriated by the federal government includ- 6 ing state grants administered by the department. 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 (23418). 11 Personal service (50000) ... 5,300,000 .............. (re. $2,178,000) 12 Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,108,000) 13 Fringe benefits (60090) ... 1,845,000 ................. (re. $820,000) 14 Indirect costs (58850) ... 1,225,000 ................ (re. $1,052,000) 15 For the administration of grants for specific programs including, but 16 not limited to, 21st century community learning centers and student 17 support and academic enrichment pursuant to title IV of the elemen- 18 tary and secondary education act. Provided further that, notwith- 19 standing any inconsistent provision of law, the commissioner of 20 education shall provide to the director of the budget, the chair- 21 person of the senate finance committee and the chairperson of the 22 assembly ways and means committee copies of any spending plans 23 and/or budgets submitted to the federal government with respect to 24 the use of any funds appropriated by the federal government includ- 25 ing state grants administered by the department. 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, subject to the approval of the director of the budget, as 29 needed to accomplish the intent of this appropriation (23416). 30 Nonpersonal service (57050) ... 4,100,000 ............. (re. $839,000) 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 (21809). 36 Personal service (50000) ... 3,000,000 .............. (re. $2,763,000) 37 Nonpersonal service (57050) ... 4,589,000 ........... (re. $2,981,000) 38 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,388,000) 39 Indirect costs (58850) ... 750,000 .................... (re. $741,000) 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 (21737). 46 Personal service (50000) ... 20,502,000 ............. (re. $1,314,000) 47 Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,450,000) 48 Fringe benefits (60090) ... 10,940,000 ................ (re. $715,000) 49 Indirect costs (58850) ... 6,317,000 ................ (re. $2,770,000) 50 By chapter 50, section 1, of the laws of 2016: 51 For the administration of various grants.

145 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 (21809). 5 Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,700,000) 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Health and Human Services Account - 25122 9 By chapter 50, section 1, of the laws of 2019: 10 For the administration of federal grants for health education includ- 11 ing HIV/AIDS education. Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation, subject to the approval of 13 the director of the budget, may be suballocated to other state 14 departments and agencies, as needed to accomplish the intent of this 15 appropriation (21742). 16 Personal service (50000) ... 500,000 .................. (re. $500,000) 17 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 18 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 19 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 20 By chapter 50, section 1, of the laws of 2018: 21 For the administration of federal grants for health education includ- 22 ing HIV/AIDS education. Notwithstanding any inconsistent provision 23 of law, a portion of this appropriation, subject to the approval of 24 the director of the budget, may be suballocated to other state 25 departments and agencies, as needed to accomplish the intent of this 26 appropriation (21742). 27 Personal service (50000) ... 500,000 .................. (re. $500,000) 28 Nonpersonal service (57050) ... 450,000 ............... (re. $440,000) 29 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 30 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Federal USDA-Food and Nutrition Services Account - 25026 34 By chapter 50, section 1, of the laws of 2019: 35 For administration of programs funded through the national school 36 lunch act. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation, subject to the approval of the director of the budg- 39 et, may be suballocated to other state departments and agencies, as 40 needed to accomplish the intent of this appropriation (21703). 41 Personal service (50000) ... 5,800,000 .............. (re. $5,782,000) 42 Nonpersonal service (57050) ... 8,238,000 ........... (re. $8,238,000) 43 Fringe benefits (60090) ... 3,211,000 ............... (re. $3,211,000) 44 Indirect costs (58850) ... 2,751,000 ................ (re. $2,751,000) 45 By chapter 50, section 1, of the laws of 2018:

146 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For administration of programs funded through the national school 2 lunch act. 3 Notwithstanding any inconsistent provision of law, a portion of this 4 appropriation, subject to the approval of the director of the budg- 5 et, may be suballocated to other state departments and agencies, as 6 needed to accomplish the intent of this appropriation (21703). 7 Personal service (50000) ... 5,768,000 .............. (re. $1,745,000) 8 Nonpersonal service (57050) ... 7,931,000 ........... (re. $6,911,000) 9 Fringe benefits (60090) ... 3,193,000 ................. (re. $987,000) 10 Indirect costs (58850) ... 2,678,000 ................ (re. $2,165,000)

147 12650-03-0 STATE BOARD OF ELECTIONS STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,559,000 5,059,000 4 Special Revenue Funds - Federal .... 21,839,000 23,988,000 5 Special Revenue Funds - Other ...... 0 4,614,000 6 ---------------- ---------------- 7 All Funds ........................ 30,398,000 33,661,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 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 2020-21 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (23514). 29 Personal service--regular (50100) .............. 1,089,000 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 2020-21 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are

148 12650-03-0 STATE BOARD OF ELECTIONS STATE OPERATIONS 2020-21 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (23515). 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 (23516). 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 REGULATION OF ELECTIONS PROGRAM ............................. 26,438,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 regulation of elections 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, 24 without limit, with any appropriation of 25 any other department, agency or public 26 authority or by transfer or suballocation 27 to any department, agency or public 28 authority with the approval of the direc- 29 tor of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2020-21 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (23504). 40 Personal service--regular (50100) .............. 2,976,000 41 Temporary service (50200) ......................... 45,000 42 Holiday/overtime compensation (50300) .............. 4,000 43 Supplies and materials (57000) ................... 128,000 44 Travel (54000) .................................... 26,000

149 12650-03-0 STATE BOARD OF ELECTIONS STATE OPERATIONS 2020-21 1 Contractual services (51000) ................... 1,343,000 2 Equipment (56000) ................................. 77,000 3 -------------- 4 Program account subtotal ................... 4,599,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 HAVA Election Security Grant Account - 25541 9 Funds appropriated shall be used to disburse 10 federal grants in support of improvements 11 to the administration of elections, 12 including enhanced election technology and 13 election security improvements. Expendi- 14 tures shall be made from this appropri- 15 ation only pursuant to a contract, or 16 modified contract, approved by a vote of 17 the state board of elections pursuant to 18 subdivision 4 of section 3-100 of the 19 election law, or, absent a contract, 20 pursuant to a vote of the state board of 21 elections for expenditure pursuant to 22 subdivision 4 of section 3-100 of the 23 election law. 24 Nonpersonal service (57050) ................... 21,839,000 25 --------------

150 12650-03-0 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ELECTION ENFORCEMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2019: 5 For the purchase of software and/or the development of technology 6 related to compliance and enforcement (23516). 7 Contractual services (51000) ... 1,000,000 ............ (re. $831,000) 8 REGULATION OF ELECTIONS PROGRAM 9 General Fund 10 State Purposes Account - 10050 11 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to campaign finance compliance 14 training and compilance reviews, national voter registration act 15 training and compliance reviews, election technology systems oper- 16 ations and securing election systems infrastructure and operations 17 from cyber-related threats including, but not limited to the 18 creation of an election support center, development of an elections 19 cyber security support toolkit, and providing cyber risk vulnerabil- 20 ity assessments and support for local boards of elections. Funds 21 appropriated herein securing election infrastructure from cyber-re- 22 lated threats shall be distributed pursuant to a plan developed by 23 the state board of elections based on consultation with appropriate 24 state, local and federal stakeholders to ensure that the development 25 and implementation of election cyber security measures utilize and 26 leverage, to the greatest extent practicable, existing security 27 resources and expertise. The plan shall also address the use of such 28 spending as a match for associated federal grants. Expenditures 29 shall be made from this appropriation only pursuant to a contract, 30 or modified contract, approved by a vote of the state board of 31 elections pursuant to subdivision 4 of section 3-100 of the election 32 law, or, absent a contract, pursuant to a vote of the state board of 33 elections for expenditure pursuant to subdivision 4 of section 3-100 34 of the election law (23520). 35 Contractual Services (51000) ... 5,000,000 .......... (re. $4,228,000) 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 HAVA Election Security Grant Account - 25541 39 By chapter 50, section 1, of the laws of 2018: 40 Funds appropriated shall be used to disburse federal grants in support 41 of improvements to the administration of elections, including 42 enhanced election technology and election security improvements. 43 Expenditures shall be made from this appropriation only pursuant to 44 a contract, or modified contract, approved by a vote of the state 45 board of elections pursuant to subdivision 4 of section 3-100 of the

151 12650-03-0 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 election law, or, absent a contract, pursuant to a vote of the state 2 board of elections for expenditure pursuant to subdivision 4 of 3 section 3-100 of the election law (23504) .......................... 4 23,000,000 ....................................... (re. $16,001,000) 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Help America Vote Act Implementation Account - 25497 8 By chapter 50, section 1, of the laws of 2011: 9 For services and expenses related to the implementation of federal 10 election requirements including the help America vote act of 2002 11 and the military and overseas voter empowerment act of 2009 (23508). 12 Nonpersonal service (57050) ... 6,500,000 ........... (re. $3,694,000) 13 By chapter 50, section 1, of the laws of 2010: 14 For services and expenses related to the implementation of the mili- 15 tary and overseas voter empowerment act of 2009 (23508) ............ 16 6,500,000 ......................................... (re. $1,336,000) 17 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 18 section 1, of the laws of 2011: 19 For HAVA related expenditures (23511) ................................ 20 6,000,000 ......................................... (re. $1,119,000) 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Help America Vote Act Implementation Account - 25496 24 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 25 section 1, of the laws of 2005: 26 For services and expenses related to the help America vote act of 27 2002; provided however, expenditures shall be made from this appro- 28 priation only pursuant to a contract, or modified contract, approved 29 by a vote of the state board of elections pursuant to subdivision 4 30 of section 3-100 of the election law, or, absent a contract, pursu- 31 ant to a vote of the state board of elections for expenditure pursu- 32 ant to subdivision 4 of section 3-100 of the election law. The 33 amounts hereby appropriated may be increased or decreased through 34 interchange with any other special revenue funds - federal, federal 35 operating grants fund - 290 appropriation in the board or trans- 36 ferred to any other eligible state agency for the purpose of imple- 37 menting the help America vote act of 2002, provided that any such 38 interchange or transfer shall be approved by the state board of 39 elections pursuant to subdivision 4 of section 3-100 of the election 40 law and, in addition, any such interchange or transfer shall be 41 approved by the director of the budget who shall file copies thereof 42 with the state comptroller and the chairman of the senate finance 43 and assembly ways and means committees. 44 For services and expenses incurred prior to April 1, 2005 (23508) .... 45 5,000,000 ........................................... (re. $919,000)

152 12650-03-0 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses incurred on or after April 1, 2005 (23508) 2 ... 15,000,000 ...................................... (re. $919,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Help America Vote Act Matching Funds Account - 22174 6 By chapter 50, section 1, of the laws of 2018: 7 For expenses including prior year liabilities related to satisfying 8 the matching fund requirements of section 253(b) (5) of the help 9 America vote act of 2002; provided however, expenditures shall be 10 made from this appropriation only pursuant to a contract, or modi- 11 fied contract, approved by a vote of the state board of elections 12 pursuant to subdivision 4 of section 3-100 of the election law, or, 13 absent a contract, pursuant to a vote of the state board of 14 elections for expenditure pursuant to subdivision 4 of section 3-100 15 of the election law (23504). 16 Contractual services (51000) ... 1,000,000 ............ (re. $845,000) 17 By chapter 50, section 1, of the laws of 2009: 18 For expenses including prior year liabilities related to satisfying 19 the matching fund requirements of section 253(b) (5) of the help 20 America vote act of 2002; provided however, expenditures shall be 21 made from this appropriation only pursuant to a contract, or modi- 22 fied contract, approved by a vote of the state board of elections 23 pursuant to subdivision 4 of section 3-100 of the election law, or, 24 absent a contract, pursuant to a vote of the state board of 25 elections for expenditure pursuant to subdivision 4 of section 3-100 26 of the election law (23504). 27 Contractual services (51000) ... 1,000,000 ........... (re. $816,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Voting Machine Examinations Account - 22099 31 By chapter 50, section 1, of the laws of 2017: 32 Contractual services (51000) ... 3,000,000 .......... (re. $2,953,000)

153 12650-03-0 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,736,000 0 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 8,683,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 8,683,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 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, 17 without limit, with any appropriation of 18 any other department, agency or public 19 authority or by transfer or suballocation 20 to any department, agency or public 21 authority with the approval of the direc- 22 tor of the budget. 23 For services and expenses related to the 24 contract negotiation and administration 25 program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2020-21 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (23836). 36 Personal service--regular (50100) .............. 6,423,000 37 Temporary service (50200) ......................... 10,000 38 Holiday/overtime compensation (50300) .............. 1,000 39 Supplies and materials (57000) .................... 71,000 40 Travel (54000) ................................... 134,000 41 Contractual services (51000) ...................... 97,000 42 -------------- 43 Program account subtotal ................... 6,736,000 44 --------------

154 12650-03-0 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2020-21 1 Internal Service Funds 2 Joint Labor/Management Administration Fund 3 Joint Labor Management Administration Account - 55201 4 For services and expenses related to the 5 contract negotiation and administration 6 program. 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 2020-21 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 (23836). 17 Personal service--regular (50100) ................ 990,000 18 Temporary service (50200) ......................... 10,000 19 Supplies and materials (57000) .................... 60,000 20 Travel (54000) .................................... 10,000 21 Contractual services (51000) ..................... 247,000 22 Fringe benefits (60000) .......................... 600,000 23 Indirect costs (58800) ............................ 30,000 24 -------------- 25 Program account subtotal ................... 1,947,000 26 --------------

155 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 136,447,000 9,875,000 4 Special Revenue Funds - Federal .... 81,198,000 311,741,000 5 Special Revenue Funds - Other ...... 246,977,000 40,008,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 464,717,000 361,624,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 30,302,000 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, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer, 22 without limit, with any appropriation of 23 any other department, agency or public 24 authority or by transfer or suballocation 25 to any department, agency or public 26 authority with the approval of the direc- 27 tor of the budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 department of environmental conservation 34 contained in the aid to localities budget 35 bill, and (ii) the director of the budget 36 has determined that those aid to locali- 37 ties appropriations as finally acted on by 38 the legislature are sufficient for the 39 ensuing fiscal year. 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 2020-21 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are

156 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (81001). 4 Personal service--regular (50100) ............. 11,209,000 5 Temporary service (50200) ........................ 254,000 6 Holiday/overtime compensation (50300) ............. 58,000 7 Supplies and materials (57000) ................... 300,000 8 Travel (54000) .................................... 89,000 9 Contractual services (51000) ..................... 990,000 10 Equipment (56000) ................................. 79,000 11 -------------- 12 Program account subtotal .................. 12,979,000 13 -------------- 14 Special Revenue Funds - Other 15 Conservation Fund 16 Conservation Fund Account - 21150 17 For services and expenses related to the 18 administration program (81001). 19 Supplies and materials (57000) .................... 52,000 20 Travel (54000) .................................... 30,000 21 Contractual services (51000) ..................... 250,000 22 Equipment (56000) .................................. 3,000 23 -------------- 24 Program account subtotal ..................... 335,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 ENCON Magazine Account - 21080 29 For services and expenses related to the 30 administration program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2020-21 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 (81001). 41 Supplies and materials (57000) ................... 219,000 42 Travel (54000) .................................... 10,000 43 Contractual services (51000) ..................... 463,000 44 Equipment (56000) ................................. 12,000 45 --------------

157 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Program account subtotal ..................... 704,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 Federal Grant Indirect Cost Recovery Account - 21065 6 For services and expenses related to the 7 administration of special revenue funds - 8 federal. 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, 13 without limit, with any appropriation of 14 any other department, agency or public 15 authority or by transfer or suballocation 16 to any department, agency or public 17 authority with the approval of the direc- 18 tor of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2020-21 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 (81001). 29 Personal service--regular (50100) .............. 9,057,000 30 Temporary service (50200) .......................... 5,000 31 Holiday/overtime compensation (50300) ............. 17,000 32 Supplies and materials (57000) ................... 176,000 33 Travel (54000) .................................... 12,000 34 Contractual services (51000) ..................... 753,000 35 Equipment (56000) .................................. 4,000 36 Fringe benefits (60000) ........................ 5,665,000 37 -------------- 38 Program account subtotal .................. 15,689,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Miscellaneous Gifts Account - 21089 43 For services and expenses related to the 44 department of environmental conservation. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange

158 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 and Transfer Authority as defined in the 2 2020-21 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 (81001). 8 Contractual services (51000) ..................... 500,000 9 -------------- 10 Program account subtotal ..................... 500,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Banking Services Account - 55057 15 For services and expenses related to the 16 lockbox collection of regulatory fees. 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 2020-21 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Contractual services (51000) ...................... 95,000 28 -------------- 29 Program account subtotal ...................... 95,000 30 -------------- 31 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 114,575,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses of the air and 36 water quality management program, includ- 37 ing suballocation to other state depart- 38 ments and agencies. 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, 43 without limit, with any appropriation of 44 any other department, agency or public 45 authority or by transfer or suballocation 46 to any department, agency or public

159 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 authority with the approval of the direc- 2 tor of the budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 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 2020-21 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (24779). 25 Personal service--regular (50100) ............. 15,683,000 26 Temporary service (50200) ......................... 71,000 27 Holiday/overtime compensation (50300) ............. 74,000 28 Supplies and materials (57000) ................... 540,000 29 Travel (54000) ................................... 109,000 30 Contractual services (51000) ................... 1,152,000 31 Equipment (56000) ................................. 74,000 32 -------------- 33 Program account subtotal .................. 17,703,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Air Resources Grants 38 Account - 25334 39 For services and expenses related to air 40 resources purposes. A portion of these 41 funds may be transferred to aid to locali- 42 ties and may be suballocated to other 43 state departments and agencies (24780). 44 Personal service (50000) ....................... 4,742,000 45 Nonpersonal service (57050) .................... 1,520,000 46 Fringe benefits (60090) ........................ 2,738,000 47 --------------

160 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Program account subtotal ................... 9,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Environmental Conservation Spills Management 6 Grant Account - 25334 7 For services and expenses related to spills 8 management purposes. A portion of these 9 funds may be transferred to aid to locali- 10 ties and may be suballocated to other 11 state departments and agencies (24782). 12 Personal service (50000) ....................... 2,295,000 13 Nonpersonal service (57050) .................... 3,381,000 14 Fringe benefits (60090) ........................ 1,324,000 15 -------------- 16 Program account subtotal ................... 7,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Environmental Conservation Water Grants Account 21 - 25334 22 For services and expenses related to water 23 resource purposes. A portion of these 24 funds may be transferred to aid to locali- 25 ties and may be suballocated to other 26 state departments and agencies (24784). 27 Personal service (50000) ....................... 9,581,000 28 Nonpersonal service (57050) .................... 9,759,000 29 Fringe benefits (60090) ........................ 5,558,000 30 -------------- 31 Program account subtotal .................. 24,898,000 32 -------------- 33 Special Revenue Funds - Other 34 Clean Air Fund 35 Mobile Source Account - 21452 36 For the direct and indirect costs of the 37 department of environmental conservation 38 associated with developing, implementing 39 and administering the mobile source 40 program, including suballocation to other 41 state departments and agencies. 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or

161 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 decreased by interchange or transfer, 2 without limit, with any appropriation of 3 any other department, agency or public 4 authority or by transfer or suballocation 5 to any department, agency or public 6 authority with the approval of the direc- 7 tor of the budget. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2020-21 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (24779). 18 Personal service--regular (50100) .............. 5,304,000 19 Temporary service (50200) ......................... 87,000 20 Holiday/overtime compensation (50300) ............ 271,000 21 Supplies and materials (57000) ................... 660,000 22 Travel (54000) ................................... 188,000 23 Contractual services (51000) ................... 1,778,000 24 Equipment (56000) ................................ 553,000 25 Fringe benefits (60000) ........................ 3,533,000 26 Indirect costs (58800) ........................... 195,000 27 -------------- 28 Program account subtotal .................. 12,569,000 29 -------------- 30 Special Revenue Funds - Other 31 Clean Air Fund 32 Operating Permit Program Account - 21451 33 For the direct and indirect costs of the 34 department of environmental conservation 35 associated with developing, implementing 36 and administering the operating permit 37 program, including suballocation to other 38 state departments and agencies. 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, 43 without limit, with any appropriation of 44 any other department, agency or public 45 authority or by transfer or suballocation 46 to any department, agency or public 47 authority with the approval of the direc- 48 tor of the budget.

162 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 2020-21 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 (24779). 11 Personal service--regular (50100) .............. 3,656,000 12 Temporary service (50200) ........................ 160,000 13 Holiday/overtime compensation (50300) ............. 44,000 14 Supplies and materials (57000) ................... 317,000 15 Travel (54000) ................................... 116,000 16 Contractual services (51000) ................... 1,922,000 17 Equipment (56000) ................................ 224,000 18 Fringe benefits (60000) ........................ 2,409,000 19 Indirect costs (58800) ........................... 133,000 20 -------------- 21 Program account subtotal ................... 8,981,000 22 -------------- 23 Special Revenue Funds - Other 24 Environmental Conservation Special Revenue Fund 25 Environmental Regulatory Account - 21081 26 For services and expenses related to facili- 27 ty compliance and monitoring including for 28 concentrated animal feeding operations and 29 dam safety. 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, 34 without limit, with any appropriation of 35 any other department, agency or public 36 authority or by transfer or suballocation 37 to any department, agency or public 38 authority with the approval of the direc- 39 tor of the budget. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2020-21 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 (24779).

163 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Personal service--regular (50100) .............. 1,446,000 2 Holiday/overtime compensation (50300) .............. 4,000 3 Supplies and materials (57000) .................... 74,000 4 Travel (54000) .................................... 70,000 5 Contractual services (51000) ...................... 47,000 6 Equipment (56000) ................................. 83,000 7 Fringe benefits (60000) .......................... 905,000 8 Indirect costs (58800) ............................ 50,000 9 -------------- 10 Program account subtotal ................... 2,679,000 11 -------------- 12 Special Revenue Funds - Other 13 Environmental Conservation Special Revenue Fund 14 Great Lakes Restoration Initiative Account - 21087 15 For services and expenses related to the 16 Great Lakes restoration initiative for the 17 purpose of sustainability and restoration 18 projects in the Great Lakes basin. Pursu- 19 ant to section 11 of the state finance 20 law, the department is authorized to 21 accept any monies from public corpo- 22 rations, not-for-profit corporations and 23 other non-governmental organizations for 24 purposes of Great Lakes restoration, 25 including suballocation to other state 26 departments and agencies. 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, 31 without limit, with any appropriation of 32 any other department, agency or public 33 authority or by transfer or suballocation 34 to any department, agency or public 35 authority with the approval of the direc- 36 tor of the budget. 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 2020-21 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 (24779). 47 Contractual services (51000) ................... 1,000,000 48 --------------

164 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Program account subtotal ................... 1,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 Hazardous Substances Bulk Storage Account - 21061 6 For services and expenses related to article 7 40 of the environmental conservation law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2020-21 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (24779). 18 Personal service--regular (50100) ................. 82,000 19 Holiday/overtime compensation (50300) ............. 15,000 20 Supplies and materials (57000) .................... 20,000 21 Travel (54000) .................................... 15,000 22 Contractual services (51000) ...................... 32,000 23 Equipment (56000) .................................. 4,000 24 Fringe benefits (60000) ........................... 61,000 25 Indirect costs (58800) ............................. 4,000 26 -------------- 27 Program account subtotal ..................... 233,000 28 -------------- 29 Special Revenue Funds - Other 30 Environmental Conservation Special Revenue Fund 31 UST Trust Recovery Account - 21083 32 For services and expenses related to the 33 spills program including suballocation to 34 other state departments and agencies. 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, 39 without limit, with any appropriation of 40 any other department, agency or public 41 authority or by transfer or suballocation 42 to any department, agency or public 43 authority with the approval of the direc- 44 tor of the budget. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange

165 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 and Transfer Authority as defined in the 2 2020-21 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24779). 8 Personal service--regular (50100) .............. 1,180,000 9 Holiday/overtime compensation (50300) .............. 3,000 10 Fringe benefits (60000) .......................... 738,000 11 Indirect costs (58800) ............................ 41,000 12 -------------- 13 Program account subtotal ................... 1,962,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Utility Environmental Regulation Account - 21064 18 For services and expenses related to utility 19 regulatory work. 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, 24 without limit, with any appropriation of 25 any other department, agency or public 26 authority or by transfer or suballocation 27 to any department, agency or public 28 authority with the approval of the direc- 29 tor of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, direct and indirect 32 expenses relating to the department of 33 environmental conservation's participation 34 in state energy policy proceedings, or 35 certification proceedings pursuant to 36 articles 7 or 10 of the public service 37 law, shall be deemed expenses of the 38 department of public service within the 39 meaning of section 18-a of the public 40 service law (24779). 41 Personal service--regular (50100) ................ 300,000 42 Fringe benefits (60000) .......................... 188,000 43 Indirect costs (58800) ............................ 11,000 44 -------------- 45 Program account subtotal ..................... 499,000 46 -------------- 47 Special Revenue Funds - Other

166 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Environmental Protection and Oil Spill Compensation Fund 2 Department of Environmental Conservation Account - 21203 3 For services and expenses for cleanup and 4 removal of oil and chemical spills pursu- 5 ant to chapter 845 of the laws of 1977. 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, 10 without limit, with any appropriation of 11 any other department, agency or public 12 authority or by transfer or suballocation 13 to any department, agency or public 14 authority with the approval of the direc- 15 tor 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 2020-21 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 (24779). 26 Personal service--regular (50100) ............. 11,185,000 27 Temporary service (50200) ........................ 146,000 28 Holiday/overtime compensation (50300) ............ 276,000 29 Supplies and materials (57000) ................... 619,000 30 Travel (54000) .................................... 69,000 31 Contractual services (51000) ................... 1,545,000 32 Equipment (56000) ................................ 681,000 33 Fringe benefits (60000) ........................ 7,242,000 34 Indirect costs (58800) ........................... 399,000 35 -------------- 36 Total amount available ...................... 22,162,000 37 -------------- 38 Notwithstanding any law to the contrary, the 39 funds authorized in subparagraph (i) of 40 paragraph (a) of subdivision 1 of section 41 186 of the navigation law related to oil 42 spill prevention and training necessary to 43 implement the oil spill prevention and 44 training provisions of subdivision 3 of 45 section 186 of the navigation law shall be 46 administered by the department of environ- 47 mental conservation. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-

167 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 priated herein may be increased or 2 decreased by interchange or transfer, 3 without limit, with any appropriation of 4 any other department, agency or public 5 authority or by transfer or suballocation 6 to any department, agency or public 7 authority with the approval of the direc- 8 tor of the budget. 9 For services and expenses related to petro- 10 leum spill prevention, including but not 11 limited to response or personal safety 12 equipment and supplies; identification, 13 mapping, and analysis of populations, 14 environmentally sensitive areas, and 15 resources at risk from spills of petroleum 16 and related impacts; the development, 17 implementation, and updating of contingen- 18 cy plans, including geographic response 19 plans; including personal service, nonper- 20 sonal service and fringe benefits, includ- 21 ing suballocation to other state depart- 22 ments and agencies (25750). 23 Supplies and materials (57000) ................... 150,000 24 Travel (54000) ................................... 100,000 25 Contractual services (51000) ..................... 730,000 26 Equipment (56000) .............................. 1,120,000 27 -------------- 28 Total amount available ....................... 2,100,000 29 -------------- 30 For services and expenses related to the oil 31 spill program, including suballocation to 32 other state departments and agencies. 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, 37 without limit, with any appropriation of 38 any other department, agency or public 39 authority or by transfer or suballocation 40 to any department, agency or public 41 authority with the approval of the direc- 42 tor of the budget. 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 2020-21 state fiscal year state operations 48 appropriation for the budget division 49 program of the division of the budget, are 50 deemed fully incorporated herein and a

168 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (24792). 3 Personal service--regular (50100) .............. 1,180,000 4 Fringe benefits (60000) .......................... 780,000 5 Indirect costs (58800) ............................ 40,000 6 -------------- 7 Total amount available ....................... 2,000,000 8 -------------- 9 Program account subtotal .................. 26,262,000 10 -------------- 11 Special Revenue Funds - Other 12 New York Great Lakes Protection Fund 13 Great Lakes Protection Account - 22851 14 For services and expenses funded by the 15 Great Lakes protection fund, pursuant to 16 chapter 148 of the laws of 1990 and 17 section 97-ee of the state finance law, 18 including suballocation to other state 19 departments and agencies including the 20 state university of New York. 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, 25 without limit, with any appropriation of 26 any other department, agency or public 27 authority or by transfer or suballocation 28 to any department, agency or public 29 authority with the approval of 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 and the IT Interchange 34 and Transfer Authority as defined in the 35 2020-21 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 (24779). 41 Personal service--regular (50100) ................ 109,000 42 Holiday/overtime compensation (50300) .............. 4,000 43 Supplies and materials (57000) ..................... 7,000 44 Travel (54000) .................................... 43,000 45 Contractual services (51000) ..................... 762,000 46 Fringe benefits (60000) ........................... 71,000 47 Indirect costs (58800) ............................. 4,000 48 --------------

169 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Program account subtotal ................... 1,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Sewage Treatment Program Management and Administration 5 Fund 6 ENCON Administration Account - 21002 7 For services and expenses for administration 8 of the water pollution control revolving 9 fund and related water quality activities 10 as permitted by law, including suballo- 11 cation to the environmental facilities 12 corporation. 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 2020-21 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (24779). 23 Personal service--regular (50100) ................ 441,000 24 Holiday/overtime compensation (50300) ............. 25,000 25 Supplies and materials (57000) .................... 32,000 26 Fringe benefits (60000) .......................... 291,000 27 -------------- 28 Program account subtotal ..................... 789,000 29 -------------- 30 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 73,171,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses of the enforcement 35 program, including suballocation to other 36 state departments and agencies. 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, 41 without limit, with any appropriation of 42 any other department, agency or public 43 authority or by transfer or suballocation 44 to any department, agency or public 45 authority with the approval of the direc- 46 tor of the budget.

170 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 department of environmental conservation 7 contained in the aid to localities budget 8 bill, and (ii) the director of the budget 9 has determined that those aid to locali- 10 ties appropriations as finally acted on by 11 the legislature are sufficient for the 12 ensuing fiscal year. 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 2020-21 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 (24793). 23 Personal service--regular (50100) ............. 31,763,000 24 Temporary service (50200) ........................ 369,000 25 Holiday/overtime compensation (50300) .......... 5,604,000 26 Supplies and materials (57000) ................... 344,000 27 Travel (54000) .................................... 31,000 28 Contractual services (51000) ..................... 614,000 29 Equipment (56000) ................................. 34,000 30 -------------- 31 Total amount available ...................... 38,759,000 32 -------------- 33 For services and expenses of the implementa- 34 tion of the New York city watershed agree- 35 ment for activities including, but not 36 limited to enforcement, water quality 37 monitoring, technical assistance, estab- 38 lishing a master plan and zoning incentive 39 award program, providing grants to munici- 40 palities for reimbursement of planning and 41 zoning activities, and establishing a 42 watershed inspector general's office, 43 including suballocation to the departments 44 of health, state and law. Notwithstanding 45 any other provision of law to the contra- 46 ry, the director of the budget is hereby 47 authorized to transfer up to $800,000 of 48 this appropriation to local assistance to 49 the department of state for water quality 50 planning and implementation of competitive

171 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 grants to municipalities within the New 2 York City watershed for the purpose of 3 maintaining the filtration avoidance 4 determination issued by the United States 5 environmental protection agency. 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, 10 without limit, with any appropriation of 11 any other department, agency or public 12 authority or by transfer or suballocation 13 to any department, agency or public 14 authority with the approval of the direc- 15 tor of the budget. 16 Notwithstanding any law to the contrary, no 17 funds under this appropriation shall be 18 available for certification or payment 19 until (i) the legislature has finally 20 acted upon the appropriations for the 21 department of environmental conservation 22 contained in the aid to localities budget 23 bill, and (ii) the director of the budget 24 has determined that those aid to locali- 25 ties appropriations as finally acted on by 26 the legislature are sufficient for the 27 ensuing fiscal year. 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 2020-21 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 (24794). 38 Personal service--regular (50100) .............. 3,885,000 39 Temporary service (50200) ......................... 76,000 40 Holiday/overtime compensation (50300) .............. 4,000 41 Supplies and materials (57000) .................... 33,000 42 Travel (54000) .................................... 20,000 43 Contractual services (51000) ..................... 555,000 44 Equipment (56000) ................................. 10,000 45 -------------- 46 Total amount available ....................... 4,583,000 47 -------------- 48 Program account subtotal .................. 43,342,000 49 -------------- 50 Special Revenue Funds - Other

172 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Conservation Fund 2 Conservation Fund Account - 21150 3 For services and expenses of the enforcement 4 program (24793). 5 Supplies and materials (57000) ................... 233,000 6 Travel (54000) .................................... 10,000 7 Contractual services (51000) ................... 1,433,000 8 -------------- 9 Program account subtotal ................... 1,676,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Conservation Special Revenue Fund 13 ENCON-Seized Assets Account - 21052 14 For services and expenses of the environ- 15 mental enforcement program in accordance 16 with a programmatic and financial plan to 17 be approved by the director of the budget. 18 The amounts appropriated herein may be 19 interchanged or transferred without limit 20 with any department of environmental 21 conservation asset seizure or asset 22 forfeiture special revenue 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 2020-21 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 (24793). 33 Supplies and materials (57000) .................... 53,000 34 Contractual services (51000) ...................... 79,000 35 Equipment (56000) ................................ 182,000 36 -------------- 37 Program account subtotal ..................... 314,000 38 -------------- 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 Environmental Regulatory Account - 21081 42 For services and expenses of the environ- 43 mental enforcement program, including 44 suballocation to other state departments 45 and agencies.

173 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 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 2020-21 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 (24793). 21 Personal service--regular (50100) .............. 9,615,000 22 Temporary service (50200) ........................ 124,000 23 Holiday/overtime compensation (50300) ............ 876,000 24 Supplies and materials (57000) ................. 1,148,000 25 Travel (54000) ................................... 379,000 26 Contractual services (51000) ................... 2,245,000 27 Equipment (56000) ................................ 267,000 28 Fringe benefits (60000) ........................ 6,623,000 29 Indirect costs (58800) ........................... 365,000 30 -------------- 31 Program account subtotal .................. 21,642,000 32 -------------- 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Public Safety Recovery Account - 21077 36 For services and expenses related to fire 37 suppression, homeland security and other 38 public safety activities. This includes 39 access to miscellaneous special revenue 40 receipts associated with the pass-thru of 41 funds from federal agencies/departments in 42 conjunction with public safety or homeland 43 security purposes. Specifically, access to 44 funds deposited into this account from the 45 Port Authority of New York/New Jersey, in 46 their capacity as fiduciary agency for 47 federal agencies/departments. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-

174 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 priated herein may be increased or 2 decreased by interchange or transfer, 3 without limit, with any appropriation of 4 any other department, agency or public 5 authority or by transfer or suballocation 6 to any department, agency or public 7 authority with the approval of the direc- 8 tor 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 2020-21 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 (24793). 19 Supplies and materials (57000) .................... 24,000 20 Travel (54000) .................................... 24,000 21 Contractual services (51000) ..................... 927,000 22 Equipment (56000) ................................. 37,000 23 -------------- 24 Program account subtotal ................... 1,012,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Utility Environmental Regulation Account - 21064 29 For services and expenses related to utility 30 regulatory work. 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, 35 without limit, with any appropriation of 36 any other department, agency or public 37 authority or by transfer or suballocation 38 to any department, agency or public 39 authority with the approval of the direc- 40 tor of the budget. 41 Notwithstanding any other provision of law 42 to the contrary, direct and indirect 43 expenses relating to the department of 44 environmental conservation's participation 45 in state energy policy proceedings, or 46 certification proceedings pursuant to 47 articles 7 or 10 of the public service 48 law, shall be deemed expenses of the 49 department of public service within the

175 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 meaning of section 18-a of the public 2 service law (24793). 3 Personal service--regular (50100) ................ 700,000 4 Fringe benefits (60000) .......................... 437,000 5 Indirect costs (58800) ............................ 25,000 6 -------------- 7 Program account subtotal ................... 1,162,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Conservation Special Revenue Fund 11 Waste Management and Cleanup Account - 21053 12 For services and expenses related to the 13 waste management and cleanup program 14 including suballocation to other state 15 departments and agencies. Notwithstanding 16 any other provision of law, the director 17 of the budget is hereby authorized to 18 transfer any or all of this appropriation 19 to local assistance to other state depart- 20 ments and agencies. 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, 25 without limit, with any appropriation of 26 any other department, agency or public 27 authority or by transfer or suballocation 28 to any department, agency or public 29 authority with the approval of 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 and the IT Interchange 34 and Transfer Authority as defined in the 35 2020-21 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 (24793). 41 Personal service--regular (50100) .............. 1,773,000 42 Holiday/overtime compensation (50300) ............ 140,000 43 Supplies and materials (57000) ................... 265,000 44 Travel (54000) .................................... 65,000 45 Contractual services (51000) ..................... 195,000 46 Equipment (56000) ................................. 75,000

176 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Fringe benefits (60000) ........................ 1,194,000 2 Indirect costs (58800) ............................ 66,000 3 -------------- 4 Program account subtotal ................... 3,773,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 DEC Equitable Sharing Agreement - Justice Account - 9 22231 10 For services and expenses of the environ- 11 mental enforcement program in accordance 12 with a programmatic and financial plan to 13 be approved by the director of the budget. 14 The amounts appropriated herein may be 15 interchanged or transferred without limit 16 with any department of environmental 17 conservation asset seizure or asset 18 forfeiture special revenue account. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2020-21 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (24793). 29 Supplies and materials (57000) .................... 34,000 30 Contractual services (51000) ...................... 50,000 31 Equipment (56000) ................................ 116,000 32 -------------- 33 Program account subtotal ..................... 200,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 DEC Equitable Sharing Agreement - Treasury Account - 38 22232 39 For services and expenses of the environ- 40 mental enforcement program in accordance 41 with a programmatic and financial plan to 42 be approved by the director of the budget. 43 The amounts appropriated herein may be 44 interchanged or transferred without limit 45 with any department of environmental 46 conservation asset seizure or asset 47 forfeiture special revenue account.

177 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 2020-21 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 (24793). 11 Supplies and materials (57000) ..................... 9,000 12 Contractual services (51000) ...................... 12,000 13 Equipment (56000) ................................. 29,000 14 -------------- 15 Program account subtotal ...................... 50,000 16 -------------- 17 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 84,466,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses of the fish, wild- 22 life and marine resources program, includ- 23 ing suballocation to other state depart- 24 ments and agencies. 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, 29 without limit, with any appropriation of 30 any other department, agency or public 31 authority or by transfer or suballocation 32 to any department, agency or public 33 authority with the approval of the direc- 34 tor of the budget. 35 Notwithstanding any law to the contrary, no 36 funds under this appropriation shall be 37 available for certification or payment 38 until (i) the legislature has finally 39 acted upon the appropriations for the 40 department of environmental conservation 41 contained in the aid to localities budget 42 bill, and (ii) the director of the budget 43 has determined that those aid to locali- 44 ties appropriations as finally acted on by 45 the legislature are sufficient for the 46 ensuing fiscal year. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and

178 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 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 (24717). 9 Personal service--regular (50100) .............. 6,323,000 10 Temporary service (50200) ........................ 443,000 11 Holiday/overtime compensation (50300) ............. 60,000 12 Supplies and materials (57000) ................. 1,003,000 13 Travel (54000) .................................... 54,000 14 Contractual services (51000) ................... 5,597,000 15 Equipment (56000) ................................. 62,000 16 -------------- 17 Total amount available ...................... 13,542,000 18 -------------- 19 For services and expenses related to the 20 natural resource damages program, includ- 21 ing suballocation to other state depart- 22 ments and agencies. 23 Notwithstanding any law to the contrary, no 24 funds under this appropriation shall be 25 available for certification or payment 26 until (i) the legislature has finally 27 acted upon the appropriations for the 28 department of environmental conservation 29 contained in the aid to localities budget 30 bill, and (ii) the director of the budget 31 has determined that those aid to locali- 32 ties appropriations as finally acted on by 33 the legislature are sufficient for the 34 ensuing fiscal year. 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 2020-21 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 (24795). 45 Personal service--regular (50100) ................ 434,000 46 Holiday/overtime compensation (50300) .............. 6,000 47 Travel (54000) ..................................... 7,000 48 Contractual services (51000) ....................... 2,000 49 --------------

179 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Total amount available ......................... 449,000 2 -------------- 3 Program account subtotal .................. 13,991,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Federal Environmental Conservation Fish, Wildlife, and 8 Marine Grants Account - 25334 9 For services and expenses related to fish 10 and wildlife purposes, including the Lake 11 Champlain sea lamprey control. A portion 12 of these funds may be transferred to aid 13 to localities and may be suballocated to 14 other state departments and agencies 15 (24717). 16 Personal service (50000) ....................... 9,898,000 17 Nonpersonal service (57050) ................... 12,390,000 18 Fringe benefits (60090) ........................ 5,712,000 19 -------------- 20 Program account subtotal .................. 28,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Conservation Fund 24 Conservation Fund Account - 21150 25 For services and expenses of the fish, wild- 26 life and marine resources program, includ- 27 ing suballocation to other state depart- 28 ments and agencies (24717). 29 Personal service--regular (50100) ............. 16,614,000 30 Temporary service (50200) ...................... 1,727,000 31 Holiday/overtime compensation (50300) ............ 374,000 32 Supplies and materials (57000) ................. 2,502,000 33 Travel (54000) ................................... 299,000 34 Contractual services (51000) ................... 2,065,000 35 Equipment (56000) ................................ 397,000 36 Fringe benefits (60000) ....................... 11,677,000 37 Indirect costs (58800) ........................... 642,000 38 -------------- 39 Total amount available ...................... 36,297,000 40 -------------- 41 For services and expenses for return a gift 42 to wildlife program projects pursuant to 43 chapter 4 of the laws of 1982 (24796).

180 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Contractual services (51000) ..................... 500,000 2 -------------- 3 For services and expenses related to the 4 operation and maintenance of the depart- 5 ment of environmental conservation's auto- 6 mated computer license system (24797). 7 Contractual services (51000) ..................... 700,000 8 -------------- 9 For services and expenses related to the 10 federal electronic duck stamp act of 2005 11 (24798). 12 Contractual services (51000) ..................... 480,000 13 -------------- 14 Program account subtotal .................. 37,977,000 15 -------------- 16 Special Revenue Funds - Other 17 Conservation Fund 18 Guides License Account - 21153 19 For services and expenses related to the 20 fish, wildlife and marine resources 21 program (24717). 22 Personal service--regular (50100) ................. 53,000 23 Holiday/overtime compensation (50300) .............. 8,000 24 Supplies and materials (57000) .................... 22,000 25 Contractual services (51000) ....................... 7,000 26 Equipment (56000) .................................. 5,000 27 Fringe benefits (60000) ........................... 39,000 28 Indirect costs (58800) ............................. 3,000 29 -------------- 30 Program account subtotal ..................... 137,000 31 -------------- 32 Special Revenue Funds - Other 33 Conservation Fund 34 Marine Resources Account - 21151 35 For services and expenses related to the 36 fish, wildlife and marine resources 37 program (24717). 38 Personal service--regular (50100) ................ 352,000 39 Temporary service (50200) ........................ 333,000 40 Holiday/overtime compensation (50300) ............. 43,000 41 Supplies and materials (57000) ................... 596,000 42 Travel (54000) .................................... 43,000

181 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Contractual services (51000) ................... 1,574,000 2 Equipment (56000) ................................. 70,000 3 Fringe benefits (60000) .......................... 455,000 4 Indirect costs (58800) ............................ 25,000 5 -------------- 6 Program account subtotal ................... 3,491,000 7 -------------- 8 Special Revenue Funds - Other 9 Conservation Fund 10 Venison Donation Account - 21157 11 For services and expenses related to the 12 fish, wildlife and marine resources 13 program (24717). 14 Contractual services (51000) ..................... 116,000 15 -------------- 16 Program account subtotal ..................... 116,000 17 -------------- 18 Special Revenue Funds - Other 19 Environmental Conservation Special Revenue Fund 20 Environmental Regulatory Account - 21081 21 For services and expenses related to 22 stewardship of state lands and facilities. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2020-21 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 (24717). 33 Personal service--regular (50100) ................ 306,000 34 Holiday/overtime compensation (50300) .............. 4,000 35 Supplies and materials (57000) .................... 33,000 36 Travel (54000) .................................... 31,000 37 Contractual services (51000) ...................... 23,000 38 Equipment (56000) ................................. 52,000 39 Fringe benefits (60000) .......................... 194,000 40 Indirect costs (58800) ............................ 11,000 41 -------------- 42 Program account subtotal ..................... 654,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund

182 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Marine and Coastal Account - 21055 2 For services and expenses related to conser- 3 vation, research, and education projects 4 relating to the marine and coastal 5 district of New York. 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 2020-21 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 (24717). 16 Contractual services (51000) ..................... 100,000 17 -------------- 18 Program account subtotal ..................... 100,000 19 -------------- 20 FOREST AND LAND RESOURCES PROGRAM ........................... 66,174,000 21 -------------- 22 General Fund 23 State Purposes Account - 10050 24 For services and expenses of the forest and 25 land resources program, including suballo- 26 cation to other state departments and 27 agencies. 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, 32 without limit, with any appropriation of 33 any other department, agency or public 34 authority or by transfer or suballocation 35 to any department, agency or public 36 authority with the approval of the direc- 37 tor of the budget. 38 Notwithstanding any law to the contrary, no 39 funds under this appropriation shall be 40 available for certification or payment 41 until (i) the legislature has finally 42 acted upon the appropriations for the 43 department of environmental conservation 44 contained in the aid to localities budget 45 bill, and (ii) the director of the budget 46 has determined that those aid to locali- 47 ties appropriations as finally acted on by

183 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 the legislature are sufficient for the 2 ensuing fiscal year. 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 2020-21 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (24799). 13 Personal service--regular (50100) ............. 24,058,000 14 Temporary service (50200) ........................ 215,000 15 Holiday/overtime compensation (50300) .......... 1,631,000 16 Supplies and materials (57000) ................... 540,000 17 Travel (54000) ................................... 149,000 18 Contractual services (51000) ................... 1,913,000 19 Equipment (56000) ................................. 76,000 20 -------------- 21 Program account subtotal .................. 28,582,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal USDA-Food and Nutrition Services Fund 25 Federal Environmental Conservation USDA Account - 25007 26 For services and expenses related to the 27 federal environmental conservation lands 28 and forest grants. A portion of these 29 funds may be transferred to aid to locali- 30 ties and may be suballocated to other 31 state departments and agencies (24800). 32 Personal service (50000) ....................... 1,050,000 33 Nonpersonal service (57050) .................... 3,308,000 34 Fringe benefits (60090) .......................... 642,000 35 -------------- 36 Program account subtotal ................... 5,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Outdoor Recreation and Trail Maintenance Account - 21158 41 For services and expenses of the forest and 42 land resources program, including trans- 43 fers to aid to localities or suballocation 44 to other state departments and agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and

184 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 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 (24799). 9 Supplies and materials (57000) .................... 10,000 10 -------------- 11 Program account subtotal ...................... 10,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Conservation Special Revenue Fund 15 ENCON-Seized Assets Account - 21052 16 For services and expenses of the environ- 17 mental enforcement program in accordance 18 with a programmatic and financial plan to 19 be approved by the director of the budget. 20 The amounts appropriated herein may be 21 interchanged or transferred without limit 22 with any department of environmental 23 conservation asset seizure or asset 24 forfeiture special revenue account. 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 2020-21 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 (24799). 35 Supplies and materials (57000) .................... 53,000 36 Contractual services (51000) ...................... 53,000 37 Equipment (56000) ................................ 104,000 38 -------------- 39 Program account subtotal ..................... 210,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Conservation Special Revenue Fund 43 Environmental Regulatory Account - 21081 44 For services and expenses related to 45 stewardship of state lands and facilities.

185 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 2020-21 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (24799). 11 Personal service--regular (50100) ................ 420,000 12 Holiday/overtime compensation (50300) .............. 4,000 13 Supplies and materials (57000) .................... 54,000 14 Travel (54000) .................................... 39,000 15 Contractual services (51000) ...................... 26,000 16 Equipment (56000) ................................. 61,000 17 Fringe benefits (60000) .......................... 265,000 18 Indirect costs (58800) ............................ 15,000 19 -------------- 20 Program account subtotal ..................... 884,000 21 -------------- 22 Special Revenue Funds - Other 23 Environmental Conservation Special Revenue Fund 24 Mined Land Reclamation Account - 21084 25 For services and expenses related to the 26 forest and land resources 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, 31 without limit, with any appropriation of 32 any other department, agency or public 33 authority or by transfer or suballocation 34 to any department, agency or public 35 authority with the approval of the direc- 36 tor of the budget. 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 2020-21 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (24799). 47 Personal service--regular (50100) .............. 2,213,000 48 Temporary service (50200) ......................... 71,000

186 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Holiday/overtime compensation (50300) ............. 20,000 2 Supplies and materials (57000) ................... 151,000 3 Travel (54000) .................................... 27,000 4 Contractual services (51000) ..................... 128,000 5 Equipment (56000) ................................. 73,000 6 Fringe benefits (60000) ........................ 1,438,000 7 Indirect costs (58800) ............................ 80,000 8 -------------- 9 Program account subtotal ................... 4,201,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Conservation Special Revenue Fund 13 Natural Resources Account - 21082 14 For services and expenses of the forest and 15 land resources program, including suballo- 16 cation to other state departments and 17 agencies. 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, 22 without limit, with any appropriation of 23 any other department, agency or public 24 authority or by transfer or suballocation 25 to any department, agency or public 26 authority with the approval of the direc- 27 tor of the budget. 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 2020-21 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 (24799). 38 Personal service--regular (50100) .............. 3,092,000 39 Temporary service (50200) ...................... 1,007,000 40 Holiday/overtime compensation (50300) ............. 96,000 41 Supplies and materials (57000) ................... 460,000 42 Travel (54000) .................................... 84,000 43 Contractual services (51000) ..................... 671,000 44 Equipment (56000) ................................ 137,000 45 Fringe benefits (60000) ........................ 2,618,000 46 Indirect costs (58800) ........................... 144,000 47 -------------- 48 Program account subtotal ................... 8,309,000 49 --------------

187 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Oil and Gas Account - 21054 4 For services and expenses related to the 5 forest and land resources program. 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 2020-21 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 (24799). 16 Supplies and materials (57000) .................... 20,000 17 Travel (54000) .................................... 20,000 18 Contractual services (51000) ..................... 235,000 19 Equipment (56000) ................................. 10,000 20 -------------- 21 Program account subtotal ..................... 285,000 22 -------------- 23 Special Revenue Funds - Other 24 Environmental Conservation Special Revenue Fund 25 Recreation Account - 21067 26 For services and expenses related to the 27 administration and operation of the forest 28 and land resources program, including 29 transfers to aid to localities or suballo- 30 cation to other state departments and 31 agencies. 32 Notwithstanding any provision of law to the 33 contrary, the amounts appropriated herein 34 shall be net of refunds, rebates, 35 reimbursements, credits, deductions, 36 repayments, and/or disallowances. 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, 41 without limit, with any appropriation of 42 any other department, agency or public 43 authority or by transfer or suballocation 44 to any department, agency or public 45 authority with the approval of the direc- 46 tor of the budget. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and

188 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 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 (24799). 9 Personal service--regular (50100) .............. 1,267,000 10 Temporary service (50200) ...................... 7,923,000 11 Holiday/overtime compensation (50300) ............ 846,000 12 Supplies and materials (57000) ................. 3,022,000 13 Travel (54000) ..................................... 7,000 14 Contractual services (51000) ................... 2,649,000 15 Equipment (56000) ................................ 116,000 16 Fringe benefits (60000) ........................ 2,268,000 17 Indirect costs (58800) ........................... 345,000 18 -------------- 19 Program account subtotal .................. 18,443,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 DEC Equitable Sharing Agreement - Justice Account - 24 22231 25 For services and expenses of the environ- 26 mental enforcement program in accordance 27 with a programmatic and financial plan to 28 be approved by the director of the budget. 29 The amounts appropriated herein may be 30 interchanged or transferred without limit 31 with any department of environmental 32 conservation asset seizure or asset 33 forfeiture special revenue account. 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 2020-21 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 (24799). 44 Supplies and materials (57000) .................... 50,000 45 Contractual services (51000) ...................... 50,000 46 Equipment (56000) ................................ 100,000 47 --------------

189 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Program account subtotal ..................... 200,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 DEC Equitable Sharing Agreement - Treasury Account - 6 22232 7 For services and expenses of the environ- 8 mental enforcement program in accordance 9 with a programmatic and financial plan to 10 be approved by the director of the budget. 11 The amounts appropriated herein may be 12 interchanged or transferred without limit 13 with any department of environmental 14 conservation asset seizure or asset 15 forfeiture special revenue account. 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 2020-21 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 (24799). 26 Supplies and materials (57000) .................... 13,000 27 Contractual services (51000) ...................... 12,000 28 Equipment (56000) ................................. 25,000 29 -------------- 30 Program account subtotal ...................... 50,000 31 -------------- 32 OPERATIONS PROGRAM .......................................... 32,214,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses of the operations 37 program, including suballocation to other 38 state departments and agencies. 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, 43 without limit, with any appropriation of 44 any other department, agency or public 45 authority or by transfer or suballocation 46 to any department, agency or public

190 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 authority with the approval of the direc- 2 tor of the budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 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 2020-21 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 (81003). 25 Personal service--regular (50100) .............. 9,232,000 26 Temporary service (50200) ........................ 423,000 27 Holiday/overtime compensation (50300) ............ 187,000 28 Supplies and materials (57000) ................. 3,574,000 29 Travel (54000) ................................... 289,000 30 Contractual services (51000) ................... 3,139,000 31 Equipment (56000) .............................. 1,097,000 32 -------------- 33 Program account subtotal .................. 17,941,000 34 -------------- 35 Special Revenue Funds - Other 36 Conservation Fund 37 Conservation Fund Account - 21150 38 For services and expenses of the operations 39 program (81003). 40 Personal service--regular (50100) ................ 546,000 41 Holiday/overtime compensation (50300) .............. 4,000 42 Supplies and materials (57000) ................... 965,000 43 Travel (54000) .................................... 34,000 44 Contractual services (51000) ..................... 871,000 45 Fringe benefits (60000) .......................... 344,000 46 Indirect costs (58800) ............................ 19,000 47 --------------

191 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Program account subtotal ................... 2,783,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 Energy Efficient Rebate Account - 21051 6 For services and expenses related to energy 7 rebate activities. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2020-21 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (81003). 18 Contractual services (51000) ..................... 105,000 19 -------------- 20 Program account subtotal ..................... 105,000 21 -------------- 22 Special Revenue Funds - Other 23 Environmental Conservation Special Revenue Fund 24 Environmental Regulatory Account - 21081 25 For services and expenses related to 26 stewardship of state lands and facilities. 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 2020-21 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 (81003). 37 Personal service--regular (50100) ................ 174,000 38 Holiday/overtime compensation (50300) .............. 3,000 39 Supplies and materials (57000) .................... 72,000 40 Travel (54000) .................................... 42,000 41 Contractual services (51000) ...................... 41,000 42 Equipment (56000) ................................. 65,000 43 Fringe benefits (60000) .......................... 111,000 44 Indirect costs (58800) ............................. 7,000 45 --------------

192 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Program account subtotal ..................... 515,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 Indirect Charges Account - 21060 6 For services and expenses of the operations 7 program. 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, 12 without limit, with any appropriation of 13 any other department, agency or public 14 authority or by transfer or suballocation 15 to any department, agency or public 16 authority with the approval of the direc- 17 tor of the budget. 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 2020-21 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 (81003). 28 Personal service--regular (50100) .............. 2,200,000 29 Holiday/overtime compensation (50300) ............. 23,000 30 Supplies and materials (57000) ................... 538,000 31 Contractual services (51000) ................... 6,645,000 32 Fringe benefits (60000) ........................ 1,387,000 33 Indirect costs (58800) ............................ 77,000 34 -------------- 35 Program account subtotal .................. 10,870,000 36 -------------- 37 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 63,815,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses of the solid and 42 hazardous waste management program, 43 including suballocation to other state 44 agencies. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro-

193 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 priated herein may be increased or 2 decreased by interchange or transfer, 3 without limit, with any appropriation of 4 any other department, agency or public 5 authority or by transfer or suballocation 6 to any department, agency or public 7 authority with the approval of the direc- 8 tor of the budget. 9 Notwithstanding any law to the contrary, no 10 funds under this appropriation shall be 11 available for certification or payment 12 until (i) the legislature has finally 13 acted upon the appropriations for the 14 department of environmental conservation 15 contained in the aid to localities budget 16 bill, and (ii) the director of the budget 17 has determined that those aid to locali- 18 ties appropriations as finally acted on by 19 the legislature are sufficient for the 20 ensuing fiscal year. 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 2020-21 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 (81013). 31 Personal service--regular (50100) .............. 1,117,000 32 Temporary service (50200) ........................ 166,000 33 Holiday/overtime compensation (50300) ............. 13,000 34 Supplies and materials (57000) ................... 102,000 35 Travel (54000) .................................... 21,000 36 Contractual services (51000) ..................... 485,000 37 Equipment (56000) .................................. 5,000 38 -------------- 39 Program account subtotal ................... 1,909,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Federal Environmental Conservation Solid Waste Grant 44 Account - 25334 45 For services and expenses related to solid 46 waste purposes. A portion of these funds 47 may be transferred to aid to localities 48 and may be suballocated to other state 49 departments and agencies (81013).

194 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Personal service (50000) ....................... 3,788,000 2 Nonpersonal service (57050) .................... 1,325,000 3 Fringe benefits (60090) ........................ 2,187,000 4 -------------- 5 Program account subtotal ................... 7,300,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Monitoring Account - 21085 10 For services and expenses for the environ- 11 mental monitoring program including subal- 12 location to other state departments and 13 agencies and including research, analysis, 14 monitoring activities, natural resource 15 damages activities, activities of the Lake 16 Champlain management conference, activ- 17 ities of the Great Lakes commission, 18 activities of the joint dredging plan for 19 the port of New York and New Jersey, and 20 environmental monitoring at all facilities 21 subject to the jurisdiction of the depart- 22 ment of environmental conservation. 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, 27 without limit, with any appropriation of 28 any other department, agency or public 29 authority or by transfer or suballocation 30 to any department, agency or public 31 authority with the approval of the direc- 32 tor of the budget. 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 2020-21 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (81013). 43 Personal service--regular (50100) .............. 7,909,000 44 Holiday/overtime compensation (50300) ............. 76,000 45 Supplies and materials (57000) ................. 1,216,000 46 Travel (54000) ................................. 1,134,000 47 Contractual services (51000) ................... 2,922,000 48 Equipment (56000) .............................. 1,212,000

195 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Fringe benefits (60000) ........................ 4,982,000 2 Indirect costs (58800) ........................... 274,000 3 -------------- 4 Program account subtotal .................. 19,725,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Environmental Regulatory Account - 21081 9 For services and expenses of the solid and 10 hazardous waste program including suballo- 11 cation to other state departments and 12 agencies. 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, 17 without limit, with any appropriation of 18 any other department, agency or public 19 authority or by transfer or suballocation 20 to any department, agency or public 21 authority with the approval of the direc- 22 tor of the budget. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2020-21 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 (81013). 33 Personal service--regular (50100) .............. 3,353,000 34 Temporary service (50200) ........................ 294,000 35 Holiday/overtime compensation (50300) ............. 14,000 36 Supplies and materials (57000) ................... 490,000 37 Travel (54000) ................................... 241,000 38 Contractual services (51000) ................... 1,631,000 39 Equipment (56000) ................................ 416,000 40 Fringe benefits (60000) ........................ 2,285,000 41 Indirect costs (58800) ........................... 126,000 42 -------------- 43 Program account subtotal ................... 8,850,000 44 -------------- 45 Special Revenue Funds - Other 46 Environmental Conservation Special Revenue Fund 47 Low Level Radioactive Waste Account - 21066

196 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 For services and expenses of the solid and 2 hazardous waste management 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, 7 without limit, with any appropriation of 8 any other department, agency or public 9 authority or by transfer or suballocation 10 to any department, agency or public 11 authority with the approval of the direc- 12 tor of the budget. 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 2020-21 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 (81013). 23 Personal service--regular (50100) ................ 860,000 24 Temporary service (50200) ......................... 37,000 25 Holiday/overtime compensation (50300) ............. 13,000 26 Supplies and materials (57000) .................... 68,000 27 Travel (54000) .................................... 59,000 28 Contractual services (51000) ..................... 905,000 29 Equipment (56000) ................................. 30,000 30 Fringe benefits (60000) .......................... 568,000 31 Indirect costs (58800) ............................ 32,000 32 -------------- 33 Program account subtotal ................... 2,572,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Waste Management and Cleanup Account - 21053 38 For services and expenses related to the 39 waste management and cleanup program 40 including suballocation to other state 41 departments and agencies. Notwithstanding 42 any other provision of law, the director 43 of the budget is hereby authorized to 44 transfer any or all of this appropriation 45 to local assistance to other state depart- 46 ments and agencies. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro- 49 priated herein may be increased or

197 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 decreased by interchange or transfer, 2 without limit, with any appropriation of 3 any other department, agency or public 4 authority or by transfer or suballocation 5 to any department, agency or public 6 authority with the approval of the direc- 7 tor of the budget. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2020-21 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (81013). 18 Personal service--regular (50100) ............. 10,586,000 19 Holiday/overtime compensation (50300) .............. 5,000 20 Supplies and materials (57000) ................... 122,000 21 Travel (54000) ................................... 320,000 22 Contractual services (51000) ................... 5,144,000 23 Equipment (56000) ................................ 310,000 24 Fringe benefits (60000) ........................ 6,608,000 25 Indirect costs (58800) ........................... 364,000 26 -------------- 27 Program account subtotal .................. 23,459,000 28 --------------

198 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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 2019-20 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (81001). 14 Personal service--regular (50100) ... 9,545,000 ..... (re. $4,670,000) 15 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 16 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $10,000) 17 Supplies and materials (57000) ... 176,000 ............ (re. $153,000) 18 Travel (54000) ... 12,000 .............................. (re. $12,000) 19 Contractual services (51000) ... 753,000 .............. (re. $740,000) 20 Equipment (56000) ... 4,000 ............................. (re. $4,000) 21 Fringe benefits (60000) ... 6,109,000 ............... (re. $6,109,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal (81001). 25 Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) 26 Supplies and materials (57000) ... 32,000 .............. (re. $16,000) 27 Travel (54000) ... 8,000 ................................ (re. $8,000) 28 Contractual services (51000) ... 810,000 .............. (re. $400,000) 29 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Air Resources Grants Account - 34 25334 35 By chapter 50, section 1, of the laws of 2019: 36 For services and expenses related to air resources purposes. A portion 37 of these funds may be transferred to aid to localities and may be 38 suballocated to other state departments and agencies (24780). 39 Personal service (50000) ... 4,742,000 .............. (re. $2,589,000) 40 Nonpersonal service (57050) ... 1,366,000 ........... (re. $1,279,000) 41 Fringe benefits (60090) ... 2,892,000 ............... (re. $1,676,000) 42 By chapter 50, section 1, of the laws of 2018: 43 For services and expenses related to air resources purposes. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state departments and agencies (24780).

199 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) 2 Nonpersonal service (57050) ... 1,294,000 ............. (re. $828,000) 3 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses related to air resources purposes. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state departments and agencies (24780). 8 Personal service (50000) ... 4,629,000 ................ (re. $301,000) 9 Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) 10 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to air resources purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies (24780). 15 Personal service (50000) ... 4,782,000 ................ (re. $481,000) 16 Nonpersonal service (57050) ... 1,519,000 ............. (re. $856,000) 17 Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to air resources purposes. A portion 20 of these funds may be transferred to aid to localities and may be 21 suballocated to other state departments and agencies (24780). 22 Personal service (50000) ... 4,455,000 ................ (re. $165,000) 23 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,172,000) 24 Fringe benefits (60090) ... 2,535,000 ................. (re. $307,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For services and expenses related to air resources purposes. A portion 27 of these funds may be transferred to aid to localities and may be 28 suballocated to other state departments and agencies (24780). 29 Nonpersonal service (57050) ... 2,094,000 .............. (re. $93,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Environmental Conservation Spills Management Grant Account - 33 25334 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses related to spills management 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 (24782). 38 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) 39 Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) 40 Fringe benefits (60090) ... 1,399,000 ............... (re. $1,399,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses related to spills management 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 (24782). 45 Personal service (50000) ... 2,295,000 .............. (re. $1,209,000)

200 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Nonpersonal service (57050) ... 3,271,000 ........... (re. $3,271,000) 2 Fringe benefits (60090) ... 1,434,000 ................. (re. $803,000) 3 By chapter 50, section 1, of the laws of 2017: 4 For services and expenses related to spills management 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 (24782). 7 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) 8 Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) 9 Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses related to spills management 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 (24782). 14 Personal service (50000) ... 2,295,000 ................ (re. $176,000) 15 Nonpersonal service (57050) ... 3,425,000 ............. (re. $825,000) 16 Fringe benefits (60090) ... 1,280,000 ................. (re. $123,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For services and expenses related to spills management 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 (24782). 21 Personal service (50000) ... 2,285,000 ................. (re. $17,000) 22 Nonpersonal service (57050) ... 3,416,000 ........... (re. $2,478,000) 23 Fringe benefits (60090) ... 1,299,000 ................. (re. $331,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to spills management purposes. A 26 portion of these funds may be transferred to aid to localities and 27 may be suballocated to other state departments and agencies (24782). 28 Personal service (50000) ... 2,260,000 ................ (re. $450,000) 29 Nonpersonal service (57050) ... 3,537,000 ........... (re. $1,746,000) 30 Fringe benefits (60090) ... 1,203,000 ................. (re. $578,000) 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 2019: 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 (24784). 38 Personal service (50000) ... 9,549,000 .............. (re. $9,149,000) 39 Nonpersonal service (57050) ... 9,327,000 ........... (re. $9,320,000) 40 Fringe benefits (60090) ... 6,022,000 ............... (re. $5,812,000) 41 By chapter 50, section 1, of the laws of 2018: 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 (24784). 45 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000)

201 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Nonpersonal service (57050) ... 8,595,000 ........... (re. $8,291,000) 2 Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) 3 By chapter 50, section 1, of the laws of 2017: 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 (24784). 7 Personal service (50000) ... 10,177,000 ............... (re. $745,000) 8 Nonpersonal service (57050) ... 8,614,000 ........... (re. $7,566,000) 9 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) 10 By chapter 50, section 1, of the laws of 2016: 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 (24784). 14 Personal service (50000) ... 9,630,000 .............. (re. $1,779,000) 15 Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,547,000) 16 Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) 17 By chapter 50, section 1, of the laws of 2015: 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 (24784). 21 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) 22 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,260,000) 23 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to water resource purposes. A 26 portion of these funds may be transferred to aid to localities and 27 may be suballocated to other state departments and agencies (24784). 28 Personal service (50000) ... 10,155,000 ............... (re. $650,000) 29 Nonpersonal service (57050) ... 9,012,000 ........... (re. $2,356,000) 30 Fringe benefits (60090) ... 5,731,000 ................. (re. $640,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For services and expenses related to water resource purposes. A 33 portion of these funds may be transferred to aid to localities and 34 may be suballocated to other state departments and agencies (24784). 35 Personal service (50000) ... 10,155,000 ............. (re. $3,500,000) 36 Nonpersonal service (57050) ... 8,778,000 ........... (re. $6,502,000) 37 Fringe benefits (60090) ... 5,965,000 ............... (re. $2,144,000) 38 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 39 section 1, of the laws of 2016: 40 For services and expenses related to water resource 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 (24784). 43 Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) 44 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) 45 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000)

202 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2011: 2 For services and expenses related to water resource purposes, includ- 3 ing suballocation to other state departments and agencies (24784). 4 Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) 5 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) 6 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) 7 By chapter 55, section 1, of the laws of 2010: 8 For services and expenses related to water resource purposes, includ- 9 ing suballocation to other state departments and agencies (24784). 10 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,654,000) 11 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Great Lakes Restoration Initiative Account - 25334 15 By chapter 55, section 1, of the laws of 2010: 16 For services and expenses related to water resource purposes, includ- 17 ing suballocation to other state departments and agencies (24896) 18 ... 59,000,000 ................................... (re. $51,073,000) 19 ENVIRONMENTAL ENFORCEMENT PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2019: 23 For services and expenses of the implementation of the New York city 24 watershed agreement for activities including, but not limited to 25 enforcement, water quality monitoring, technical assistance, estab- 26 lishing a master plan and zoning incentive award program, providing 27 grants to municipalities for reimbursement of planning and zoning 28 activities, and establishing a watershed inspector general's office, 29 including suballocation to the departments of health, state and law. 30 Notwithstanding any other provision of law to the contrary, the 31 director of the budget is hereby authorized to transfer up to 32 $800,000 of this appropriation to local assistance to the department 33 of state for water quality planning and implementation of compet- 34 itive grants to municipalities within the New York City watershed 35 for the purpose of maintaining the filtration avoidance determi- 36 nation issued by the United States environmental protection agency. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2019-20 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (24794). 43 Personal service--regular (50100) ... 3,771,000 ..... (re. $2,881,000) 44 Temporary service (50200) ... 73,000 ................... (re. $73,000) 45 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 46 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)

203 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Travel (54000) ... 20,000 .............................. (re. $20,000) 2 Contractual services (51000) ... 555,000 .............. (re. $555,000) 3 Equipment (56000) ... 10,000 ........................... (re. $10,000) 4 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses related to the marketing the outdoors 9 program or any programs implemented by state agencies, departments 10 or public benefit corporations to increase sporting and outdoors 11 tourism or increase public participation in hunting, fishing and 12 other outdoor recreational activities in the state. Funds shall be 13 made available pursuant to a plan developed by the commissioner of 14 the department of environmental conservation in consultation with 15 the commissioners of the office of parks, recreation and historic 16 preservation and the department of economic development and approved 17 by the director of the budget. 18 Funds appropriated herein may be suballocated or transferred to any 19 other state department, agency, or public benefit corporation, or 20 made available for transfer or deposit into any state fund, includ- 21 ing but not limited to the conservation fund to achieve this purpose 22 (25689). 23 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to the marketing the outdoors 26 program or any programs implemented by state agencies, departments 27 or public benefit corporations to increase sporting and outdoors 28 tourism or increase public participation in hunting, fishing and 29 other outdoor recreational activities in the state. Funds shall be 30 made available pursuant to a plan developed by the commissioner of 31 the department of environmental conservation in consultation with 32 the commissioners of the office of parks, recreation and historic 33 preservation and the department of economic development and approved 34 by the director of the budget. 35 Funds appropriated herein may be suballocated or transferred to any 36 other state department, agency, or public benefit corporation, or 37 made available for transfer or deposit into any state fund, includ- 38 ing but not limited to the conservation fund to achieve this purpose 39 (25689). 40 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 41 By chapter 50, section 1, of the laws of 2014: 42 For services and expenses related to the marketing the outdoors 43 program or any programs implemented by state agencies, departments 44 or public benefit corporations to increase sporting and outdoors 45 tourism or increase public participation in hunting, fishing and 46 other outdoor recreational activities in the state. Funds shall be 47 made available pursuant to a plan developed by the commissioner of

204 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 the department of environmental conservation in consultation with 2 the commissioners of the office of parks, recreation and historic 3 preservation and the department of economic development and approved 4 by the director of the budget. 5 Funds appropriated herein may be suballocated or transferred to any 6 other state department, agency, or public benefit corporation, or 7 made available for transfer or deposit into any state fund, includ- 8 ing but not limited to the conservation fund to achieve this purpose 9 (25689). 10 Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 14 Account - 25334 15 By chapter 50, section 1, of the laws of 2019: 16 For services and expenses related to fish and wildlife purposes, 17 including the Lake Champlain sea lamprey control. A portion of these 18 funds may be transferred to aid to localities and may be suballo- 19 cated to other state departments and agencies (24717). 20 Personal service (50000) ... 9,898,000 .............. (re. $6,050,000) 21 Nonpersonal service (57050) ... 12,068,000 .......... (re. $9,134,000) 22 Fringe benefits (60090) ... 6,034,000 ............... (re. $3,905,000) 23 By chapter 50, section 1, of the laws of 2018: 24 For services and expenses related to fish and wildlife purposes, 25 including the Lake Champlain sea lamprey control. A portion of these 26 funds may be transferred to aid to localities and may be suballo- 27 cated to other state departments and agencies (24717). 28 Personal service (50000) ... 10,423,000 ............. (re. $2,790,000) 29 Nonpersonal service (57050) ... 11,065,000 .......... (re. $4,305,000) 30 Fringe benefits (60090) ... 6,512,000 ................. (re. $636,000) 31 By chapter 50, section 1, of the laws of 2017: 32 For services and expenses related to fish and wildlife purposes, 33 including the Lake Champlain sea lamprey control. A portion of these 34 funds may be transferred to aid to localities and may be suballo- 35 cated to other state departments and agencies (24717). 36 Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) 37 Nonpersonal service (57050) ... 11,326,000 .......... (re. $5,890,000) 38 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to fish and wildlife purposes, 41 including the Lake Champlain sea lamprey control. A portion of these 42 funds may be transferred to aid to localities and may be suballo- 43 cated to other state departments and agencies (24717). 44 Personal service (50000) ... 10,577,000 ............. (re. $1,564,000) 45 Nonpersonal service (57050) ... 11,524,000 .......... (re. $3,637,000) 46 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,876,000)

205 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to fish and wildlife purposes, 3 including the Lake Champlain sea lamprey control. A portion of these 4 funds may be transferred to aid to localities and may be suballo- 5 cated to other state departments and agencies (24717). 6 Personal service (50000) ... 10,657,000 ............. (re. $3,415,000) 7 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,400,000) 8 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000) 9 By chapter 50, section 1, of the laws of 2014: 10 For services and expenses related to fish and wildlife purposes, 11 including the Lake Champlain sea lamprey control. A portion of these 12 funds may be transferred to aid to localities and may be suballo- 13 cated to other state departments and agencies (24717). 14 Personal service (50000) ... 9,274,000 .............. (re. $1,500,000) 15 Nonpersonal service (57050) ... 11,786,000 .......... (re. $4,886,000) 16 Fringe benefits (60090) ... 4,940,000 ............... (re. $1,299,000) 17 By chapter 50, section 1, of the laws of 2013: 18 For services and expenses related to fish and wildlife purposes, 19 including the Lake Champlain sea lamprey control. A portion of these 20 funds may be transferred to aid to localities and may be suballo- 21 cated to other state departments and agencies (24717). 22 Personal service (50000) ... 9,110,000 ................ (re. $888,000) 23 Nonpersonal service (57050) ... 11,538,000 .......... (re. $3,396,000) 24 Fringe benefits (60090) ... 5,352,000 ................. (re. $363,000) 25 By chapter 50, section 1, of the laws of 2012: 26 For services and expenses related to fish and wildlife purposes, 27 including the Lake Champlain sea lamprey control program and subal- 28 location to other state departments and agencies. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, the IT Interchange and Transfer 31 Authority, and the Call Center Interchange and Transfer Authority as 32 defined in the 2012-13 state fiscal year state operations appropri- 33 ation for the budget division program of the division of the budget, 34 are deemed fully incorporated herein and a part of this appropri- 35 ation as if fully stated (24717). 36 Personal service (50000) ... 9,384,000 ................ (re. $702,000) 37 Nonpersonal service (57050) ... 11,907,000 .......... (re. $3,421,000) 38 Fringe benefits (60090) ... 4,709,000 ................. (re. $215,000) 39 By chapter 50, section 1, of the laws of 2011: 40 For services and expenses related to fish and wildlife purposes, 41 including the Lake Champlain sea lamprey control program and subal- 42 location to other state departments and agencies (24717). 43 Personal service (50000) ... 9,522,000 ................. (re. $90,000) 44 Nonpersonal service (57050) ... 12,374,000 .......... (re. $2,748,000) 45 Fringe benefits (60090) ... 4,104,000 ................. (re. $362,000) 46 By chapter 55, section 1, of the laws of 2010:

206 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 (24717). 4 Personal service (50000) ... 9,350,000 ................ (re. $115,000) 5 Nonpersonal service (57050) ... 12,505,000 .......... (re. $6,272,000) 6 Fringe benefits (60090) ... 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 (24717). 11 Personal service (50000) ... 8,800,000 ................ (re. $200,000) 12 Nonpersonal service (57050) ... 11,240,000 .......... (re. $2,495,000) 13 Fringe benefits (60090) ... 3,960,000 .................. (re. $25,000) 14 FOREST AND LAND RESOURCES PROGRAM 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Federal Environmental Conservation USDA Account - 25007 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to the federal environmental conser- 20 vation lands and forest grants. A portion of these funds may be 21 transferred to aid to localities and may be suballocated to other 22 state departments and agencies (24800). 23 Personal service (50000) ... 1,050,000 ................ (re. $950,000) 24 Nonpersonal service (57050) ... 3,308,000 ........... (re. $3,205,000) 25 Fringe benefits (60090) ... 642,000 ................... (re. $587,000) 26 By chapter 50, section 1, of the laws of 2018: 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 (24800). 31 Personal service (50000) ... 1,050,000 ................ (re. $429,000) 32 Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,738,000) 33 Fringe benefits (60090) ... 658,000 ................... (re. $288,000) 34 By chapter 50, section 1, of the laws of 2017: 35 For services and expenses related to the federal environmental conser- 36 vation lands and forest grants. A portion of these funds may be 37 transferred to aid to localities and may be suballocated to other 38 state departments and agencies (24800). 39 Personal service (50000) ... 1,050,000 ................ (re. $510,000) 40 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,388,000) 41 Fringe benefits (60090) ... 631,000 ................... (re. $340,000) 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to the federal environmental conser- 44 vation lands and forest grants. A portion of these funds may be

207 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 transferred to aid to localities and may be suballocated to other 2 state departments and agencies (24800). 3 Personal service (50000) ... 1,030,000 ................. (re. $43,000) 4 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,393,000) 5 Fringe benefits (60090) ... 576,000 .................... (re. $16,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses related to the federal environmental conser- 8 vation lands and forest grants. A portion of these funds may be 9 transferred to aid to localities and may be suballocated to other 10 state departments and agencies (24800). 11 Personal service (50000) ... 1,000,000 ................ (re. $107,000) 12 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,294,000) 13 Fringe benefits (60090) ... 570,000 .................... (re. $56,000) 14 OPERATIONS PROGRAM 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Indirect Charges Account - 21060 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses of the operations program. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2019-20 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (81003). 26 Personal service--regular (50100) ... 2,276,000 ..... (re. $1,227,000) 27 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $22,000) 28 Supplies and materials (57000) ... 538,000 ............ (re. $435,000) 29 Contractual services (51000) ... 6,645,000 .......... (re. $4,394,000) 30 Fringe benefits (60000) ... 1,532,000 ................. (re. $906,000) 31 Indirect costs (58800) ... 82,000 ...................... (re. $49,000) 32 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses of the operations program. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2018-19 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated (81003). 41 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) 42 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 43 Supplies and materials (57000) ... 541,000 ............ (re. $317,000) 44 Contractual services (51000) ... 6,645,000 .......... (re. $2,760,000) 45 Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) 46 Indirect costs (58800) ... 65,000 ....................... (re. $9,000)

208 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses of the operations program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 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 (81003). 10 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) 11 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) 12 Supplies and materials (57000) ... 525,000 ............ (re. $304,000) 13 Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) 14 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) 15 Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 16 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 17 section 1, of the laws of 2019: 18 For services and expenses of the operations program. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 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 (81003). 25 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) 26 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 27 Supplies and materials (57000) ... 520,000 ............ (re. $329,000) 28 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) 29 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) 30 Indirect costs (58800) ... 61,000 ...................... (re. $12,000) 31 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 32 section 1, of the laws of 2019: 33 For services and expenses of the operations program. 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 2015-16 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 (81003). 40 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 41 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 42 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 43 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) 44 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 45 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 46 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 47 section 1, of the laws of 2019: 48 For services and expenses of the operations program.

209 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2014-15 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (81003). 7 Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) 8 Supplies and materials (57000) ... 500,000 ............ (re. $239,000) 9 Contractual services (51000) ... 6,347,000 .......... (re. $2,423,000) 10 Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) 11 Indirect costs (58800) ... 65,000 ...................... (re. $12,000) 12 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 13 section 1, of the laws of 2019: 14 For services and expenses of the operations program. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2013-14 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (81003). 21 Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000) 22 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) 23 Contractual services (51000) ... 6,847,000 .......... (re. $1,679,000) 24 Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000) 25 Indirect costs (58800) ... 74,000 ...................... (re. $16,000) 26 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 27 section 1, of the laws of 2019: 28 For services and expenses of the operations program. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, the IT Interchange and Transfer 31 Authority, and the Call Center Interchange and Transfer Authority as 32 defined in the 2012-13 state fiscal year state operations appropri- 33 ation for the budget division program of the division of the budget, 34 are deemed fully incorporated herein and a part of this appropri- 35 ation as if fully stated (81003). 36 Contractual services (51000) ... 6,719,000 ............ (re. $208,000) 37 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 38 section 1, of the laws of 2019: 39 For services and expenses of the operations program (81003). 40 Contractual services (51000) ... 5,719,000 .......... (re. $1,108,000) 41 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Environmental Conservation Solid Waste Grant Account - 25334 45 By chapter 50, section 1, of the laws of 2019:

210 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to solid waste purposes. A portion 2 of these funds may be transferred to aid to localities and may be 3 suballocated to other state departments and agencies (81013). 4 Personal service (50000) ... 3,788,000 .............. (re. $2,518,000) 5 Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) 6 Fringe benefits (60090) ... 2,310,000 ............... (re. $1,608,000) 7 By chapter 50, section 1, of the laws of 2018: 8 For services and expenses related to solid waste purposes. A portion 9 of these funds may be transferred to aid to localities and may be 10 suballocated to other state departments and agencies (81013). 11 Personal service (50000) ... 3,788,000 ................ (re. $558,000) 12 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) 13 Fringe benefits (60090) ... 2,369,000 ................. (re. $399,000) 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses related to solid waste purposes. A portion 16 of these funds may be transferred to aid to localities and may be 17 suballocated to other state departments and agencies (81013). 18 Personal service (50000) ... 3,788,000 ................ (re. $918,000) 19 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) 20 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to solid waste purposes. A portion 23 of these funds may be transferred to aid to localities and may be 24 suballocated to other state departments and agencies (81013). 25 Personal service (50000) ... 3,788,000 ................ (re. $433,000) 26 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 27 Fringe benefits (60090) ... 2,030,000 ................. (re. $363,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses related to solid waste purposes. A portion 30 of these funds may be transferred to aid to localities and may be 31 suballocated to other state departments and agencies (81013). 32 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 33 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 34 Fringe benefits (60090) ... 2,033,000 ................. (re. $392,000) 35 By chapter 50, section 1, of the laws of 2014: 36 For services and expenses related to solid waste purposes. A portion 37 of these funds may be transferred to aid to localities and may be 38 suballocated to other state departments and agencies (81013). 39 Personal service (50000) ... 3,786,000 ................. (re. $17,000) 40 Nonpersonal service (57050) ... 1,498,000 ........... (re. $1,434,000) 41 Fringe benefits (60090) ... 2,016,000 ................. (re. $513,000) 42 Special Revenue Funds - Other 43 Environmental Conservation Special Revenue Fund 44 S-Area Landfill Account - 21063

211 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 (24805) ... 423,400 ..... (re. $92,000)

212 12650-03-0 EXECUTIVE CHAMBER STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 ---------------- ---------------- 5 All Funds ........................ 17,854,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 17,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program. 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, 18 without limit, with any appropriation of 19 any other department, agency or public 20 authority or by transfer or suballocation 21 to any department, agency or public 22 authority with the approval of the direc- 23 tor of the budget. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2020-21 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 (81001). 34 Personal service--regular (50100) ............. 13,011,000 35 Temporary service (50200) ........................ 180,000 36 Holiday/overtime compensation (50300) ............ 180,000 37 Supplies and materials (57000) ................... 180,000 38 Travel (54000) ................................... 450,000 39 Contractual services (51000) ................... 3,673,000 40 Equipment (56000) ................................ 180,000 41 --------------

213 12650-03-0 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2020-21 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 For services and expenses related to the 13 administration program. 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, 18 without limit, with any appropriation of 19 any other department, agency or public 20 authority or by transfer or suballocation 21 to any department, agency or public 22 authority with the approval of the direc- 23 tor of the budget. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2020-21 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 (81001). 34 Personal service--regular (50100) ................ 488,000 35 Temporary service (50200) .......................... 4,000 36 Holiday/overtime compensation (50300) .............. 3,000 37 Supplies and materials (57000) ..................... 9,000 38 Travel (54000) .................................... 27,000 39 Contractual services (51000) ...................... 81,000 40 Equipment (56000) ................................. 18,000 41 --------------

214 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 271,887,000 80,060,000 4 Special Revenue Funds - Federal .... 168,324,000 402,116,000 5 Special Revenue Funds - Other ...... 46,094,000 146,000,000 6 Enterprise Funds ................... 515,000 800,000 7 Internal Service Funds ............. 22,162,000 0 8 ---------------- ---------------- 9 All Funds ........................ 508,982,000 628,976,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 56,652,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central administration program. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any law to the contrary, no 31 funds under this appropriation shall be 32 available for certification or payment 33 until (i) the legislature has finally 34 acted upon the appropriations for the 35 office of children and family services 36 contained in the aid to localities budget 37 bill, and (ii) the director of the budget 38 has determined that those aid to locali- 39 ties appropriations as finally acted on by 40 the legislature are sufficient for the 41 ensuing fiscal year. 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,

215 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 without limit, with any appropriation of 2 any other department, agency or public 3 authority or by transfer or suballocation 4 to any department, agency or public 5 authority with the approval of the direc- 6 tor of the budget. 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 2020-21 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 (81001). 17 Personal service--regular (50100) ............. 22,539,000 18 Temporary service (50200) ........................ 308,000 19 Holiday/overtime compensation (50300) ............. 73,000 20 Supplies and materials (57000) ................... 462,000 21 Travel (54000) ................................... 181,000 22 Contractual services (51000) ................... 4,455,000 23 Equipment (56000) .............................. 2,510,000 24 -------------- 25 Program account subtotal .................. 30,528,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Head Start Grant Account - 25181 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, 34 without limit, with any appropriation of 35 any other department, agency or public 36 authority or by transfer or suballocation 37 to any department, agency or public 38 authority with the approval of the direc- 39 tor of the budget. 40 For services and expenses related to the 41 head start collaboration project grant 42 program (14037). 43 Personal service (50000) ......................... 215,000 44 Nonpersonal service (57050) ...................... 211,000 45 Fringe benefits (60090) ........................... 94,000 46 Indirect costs (58850) ............................. 8,000 47 --------------

216 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 Program account subtotal ..................... 528,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Grants and Bequests Account - 20145 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, 10 without limit, with any appropriation of 11 any other department, agency or public 12 authority or by transfer or suballocation 13 to any department, agency or public 14 authority with the approval of the direc- 15 tor of the budget. 16 For services and expenses related to 17 research, evaluation and demonstration 18 projects, including fringe benefits 19 (81001). 20 Personal service--regular (50100) ................. 36,000 21 Supplies and materials (57000) ................... 100,000 22 Travel (54000) .................................... 15,000 23 Contractual services (51000) ..................... 121,000 24 Equipment (56000) ................................. 19,000 25 Fringe benefits (60000) ........................... 17,000 26 Indirect costs (58800) ............................. 1,000 27 -------------- 28 Program account subtotal ..................... 309,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Youth Gifts, Grants and Bequests Account - 20142 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, 37 without limit, with any appropriation of 38 any other department, agency or public 39 authority or by transfer or suballocation 40 to any department, agency or public 41 authority with the approval of the direc- 42 tor of the budget. 43 For services and expenses related to 44 studies, research, demonstration projects, 45 recreation programs and other activities 46 including payment for tuition, fees and

217 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 books for approved post-secondary courses 2 and vocational programs directly related 3 to current or emerging vocations, for 4 youth in office of children and family 5 services facilities (81001). 6 Supplies and materials (57000) .................... 60,000 7 Contractual services (51000) ................... 2,880,000 8 Equipment (56000) ................................. 60,000 9 -------------- 10 Program account subtotal ................... 3,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Equipment Loan Fund for the Disabled 14 Equipment Loan Fund Account - 21351 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, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor of the budget. 25 For services and expenses related to the 26 implementation of an equipment loan fund 27 for the disabled pursuant to chapter 609 28 of the laws of 1985. 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 2020-21 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (81001). 39 Equipment (56000) ................................ 225,000 40 -------------- 41 Program account subtotal ..................... 225,000 42 -------------- 43 Internal Service Funds 44 Agencies Internal Service Account 45 Human Services Contact Center Account - 55072

218 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 For payments related to the planning, devel- 2 opment and establishment of a new state- 3 wide contact center within the department 4 of tax and finance, the office of children 5 and family services and the department of 6 labor on behalf of customer state agen- 7 cies. 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, 12 without limit, with any appropriation of 13 any other department, agency or public 14 authority or by transfer or suballocation 15 to any department, agency or public 16 authority with the approval of the direc- 17 tor of the budget. 18 Notwithstanding any other provision of law 19 to the contrary, for the purpose of plan- 20 ning, developing and/or implementing the 21 consolidation of administration, business 22 services, procurement, information tech- 23 nology and/or other functions shared among 24 agencies to improve the efficiency and 25 effectiveness of government operations, 26 the amounts appropriated herein may be (i) 27 interchanged without limit, (ii) trans- 28 ferred between any other state operations 29 appropriations within this agency or to 30 any other state operations appropriations 31 of any state department, agency or public 32 authority, and/or (iii) suballocated to 33 any state department, agency or public 34 authority with the approval of the direc- 35 tor of the budget who shall file such 36 approval with the department of audit and 37 control and copies thereof with the chair- 38 man of the senate finance committee and 39 the chairman of the assembly ways and 40 means committee (81001). 41 Personal service--regular (50100) ............. 10,954,000 42 Supplies and materials (57000) ................... 720,000 43 Travel (54000) .................................... 73,000 44 Contractual services (51000) ................... 2,594,000 45 Equipment (56000) .............................. 1,053,000 46 Fringe benefits (60000) ........................ 6,323,000 47 Indirect costs (58800) ........................... 345,000 48 -------------- 49 Program account subtotal .................. 22,062,000 50 --------------

219 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 CHILD CARE PROGRAM .......................................... 62,886,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Federal Day Care Account - 25175 6 Funds appropriated herein shall be available 7 for aid to municipalities, for services 8 and expenses related to administering 9 activities under the child care block 10 grant and for payments to the federal 11 government for expenditures made pursuant 12 to the social services law and the state 13 plan for individual and family grant 14 program under the disaster relief act of 15 1974. 16 Such funds are to be available for payment 17 of aid, services and expenses heretofore 18 accrued or hereafter to accrue to munici- 19 palities. 20 Notwithstanding any provision of law to the 21 contrary, the amounts appropriated herein 22 shall be net of refunds, rebates, 23 reimbursements, credits, repayments, 24 and/or disallowances. 25 Notwithstanding any inconsistent provision 26 of law, the amount herein appropriated may 27 be transferred to any other appropriation 28 within the office of children and family 29 services and/or the office of temporary 30 and disability assistance and/or suballo- 31 cated to the office of temporary and disa- 32 bility assistance for the purpose of 33 paying local social services districts' 34 costs of the above program and may be 35 increased or decreased by interchange with 36 any other appropriation or with any other 37 item or items within the amounts appropri- 38 ated within the office of children and 39 family services general fund - local 40 assistance account or special revenue 41 funds federal / aid to localities federal 42 day care account with the approval of the 43 director of the budget who shall file such 44 approval with the department of audit and 45 control and copies thereof with the chair- 46 man of the senate finance committee and 47 the chairman of the assembly ways and 48 means committee.

220 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 11 Notwithstanding any other provision of law, 12 the money hereby appropriated including 13 any funds transferred by the office of 14 temporary and disability assistance 15 special revenue funds - federal / aid to 16 localities federal health and human 17 services fund, federal temporary assist- 18 ance to needy families block grant funds 19 at the request of the local social 20 services districts and, upon approval of 21 the director of the budget, transfer of 22 federal temporary assistance for needy 23 families block grant funds made available 24 from the New York works compliance fund 25 program or otherwise specifically appro- 26 priated therefor, in combination with the 27 money appropriated in the general fund / 28 aid to localities local assistance 29 account, appropriated for the state block 30 grant for child care shall constitute the 31 state block grant for child care. Pursuant 32 to title 5-C of article 6 of the social 33 services law, the state block grant for 34 child care shall be used for child care 35 assistance and for activities to increase 36 the availability and/or quality of child 37 care programs (13950). 38 Personal service (50000) ...................... 24,102,000 39 Nonpersonal service (57050) ................... 22,514,000 40 Fringe benefits (60090) ....................... 14,693,000 41 Indirect costs (58850) ......................... 1,577,000 42 -------------- 43 Program account subtotal .................. 62,886,000 44 -------------- 45 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 81,586,000 46 -------------- 47 General Fund 48 State Purposes Account - 10050

221 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 family and children's services program. 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 law to the contrary, no 16 funds under this appropriation shall be 17 available for certification or payment 18 until (i) the legislature has finally 19 acted upon the appropriations for the 20 office of children and family services 21 contained in the aid to localities budget 22 bill, and (ii) the director of the budget 23 has determined that those aid to locali- 24 ties appropriations as finally acted on by 25 the legislature are sufficient for the 26 ensuing fiscal year. 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, 31 without limit, with any appropriation of 32 any other department, agency or public 33 authority or by transfer or suballocation 34 to any department, agency or public 35 authority with the approval of the direc- 36 tor of the budget. 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 2020-21 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 (13911). 47 Personal service--regular (50100) ............. 32,847,000 48 Holiday/overtime compensation (50300) .......... 2,448,000 49 Supplies and materials (57000) ................... 635,000 50 Travel (54000) ................................... 215,000

222 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 Contractual services (51000) ................... 6,065,000 2 Equipment (56000) ................................. 60,000 3 -------------- 4 Program account subtotal .................. 42,270,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Discretionary Demonstration Account - 25103 9 For services and expenses related to admin- 10 istering federal health and human services 11 discretionary demonstration program grants 12 and grants from the national center on 13 child abuse and neglect. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer, 18 without limit, with any appropriation of 19 any other department, agency or public 20 authority or by transfer or suballocation 21 to any department, agency or public 22 authority with the approval of the direc- 23 tor of the budget. 24 Notwithstanding any other provision of law 25 to the contrary, the definition of "abused 26 child" contained in section 1012 of the 27 family court act shall be deemed to 28 include any child whose parent or person 29 legally responsible for their care permits 30 or encourages such child engage in any 31 act, or commits or allows to be committed 32 against such child any offense, that would 33 render such child either a victim of "sex 34 trafficking" or a victim of "severe forms 35 of trafficking in persons" pursuant to 22 36 U.S.C. 7102 as enacted by P.L. 106-386, or 37 any successor federal statute (13954). 38 Personal service (50000) ....................... 2,358,000 39 Nonpersonal service (57050) ................... 10,155,000 40 Fringe benefits (60090) ........................ 1,021,000 41 Indirect costs (58850) ............................ 25,000 42 -------------- 43 Program account subtotal .................. 13,559,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Early Childhood Development Account - 25135

223 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 11 For services and expenses related to admin- 12 istering federal health and human services 13 grants related to early childhood develop- 14 ment (13911). 15 Personal service (50000) ......................... 500,000 16 Nonpersonal service (57050) ................... 14,159,200 17 Fringe benefits (60090) .......................... 315,100 18 Indirect costs (58850) ............................ 25,700 19 -------------- 20 Program account subtotal .................. 15,000,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Youth Rehabilitation Account - 25135 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, 29 without limit, with any appropriation of 30 any other department, agency or public 31 authority or by transfer or suballocation 32 to any department, agency or public 33 authority with the approval of the direc- 34 tor of the budget. 35 For services and expenses related to 36 studies, research, demonstration projects 37 and other activities in accordance with 38 articles 19-G and 19-H of the executive 39 law and articles 2 and 6 of the social 40 services law (14045). 41 Personal service (50000) ....................... 1,668,000 42 Nonpersonal service (57050) ...................... 896,000 43 Fringe benefits (60090) .......................... 722,000 44 Indirect costs (58850) ............................ 50,000 45 -------------- 46 Program account subtotal ................... 3,336,000 47 --------------

224 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Youth Projects Account - 25479 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, 8 without limit, with any appropriation of 9 any other department, agency or public 10 authority or by transfer or suballocation 11 to any department, agency or public 12 authority with the approval of the direc- 13 tor of the budget. 14 For services and expenses related to 15 studies, research, demonstration projects 16 and other activities in accordance with 17 articles 19-G and 19-H of the executive 18 law and articles 2 and 6 of the social 19 services law (13911). 20 Personal service (50000) ....................... 3,038,000 21 Nonpersonal service (57050) .................... 1,632,000 22 Fringe benefits (60090) ........................ 1,314,000 23 Indirect costs (58850) ............................ 91,000 24 -------------- 25 Program account subtotal ................... 6,075,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 State Central Register Account - 22028 30 For services and expenses related to admin- 31 istration of the state central register 32 employment screening activities. 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 2020-21 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, 47 without limit, with any appropriation of

225 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 any other department, agency or public 2 authority or by transfer or suballocation 3 to any department, agency or public 4 authority with the approval of the direc- 5 tor of the budget. 6 Notwithstanding any provision of law to the 7 contrary, the amounts appropriated herein 8 shall be net of refunds, rebates, 9 reimbursements, credits, repayments, 10 and/or disallowances (13911). 11 Personal service--regular (50100) ................ 122,000 12 Holiday/overtime compensation (50300) ............. 10,000 13 Contractual services (51000) ................... 1,133,000 14 Fringe benefits (60000) ........................... 77,000 15 Indirect costs (58800) ............................. 4,000 16 -------------- 17 Program account subtotal ................... 1,346,000 18 -------------- 19 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 46,491,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses of service and 24 training programs for the blind, includ- 25 ing, but not limited to, state match of 26 federal funds made available under various 27 provisions of the federal vocational reha- 28 bilitation act and the federal randolph 29 sheppard act and supportive services for 30 blind children and blind elderly persons. 31 Notwithstanding section 51 of the state 32 finance law and any other provision of law 33 to the contrary, the director of the budg- 34 et may, upon the advice of the commission- 35 er of children and family services, 36 authorize the transfer or interchange of 37 moneys appropriated herein with any other 38 state operations - general fund appropri- 39 ation within the office of children and 40 family services except where transfer or 41 interchange of appropriations is prohibit- 42 ed or otherwise restricted by law. 43 Notwithstanding any law to the contrary, no 44 funds under this appropriation shall be 45 available for certification or payment 46 until (i) the legislature has finally 47 acted upon the appropriations for the

226 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 office of children and family services 2 contained in the aid to localities budget 3 bill, and (ii) the director of the budget 4 has determined that those aid to locali- 5 ties appropriations as finally acted on by 6 the legislature are sufficient for the 7 ensuing fiscal year. 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, 12 without limit, with any appropriation of 13 any other department, agency or public 14 authority or by transfer or suballocation 15 to any department, agency or public 16 authority with the approval of the direc- 17 tor of the budget. 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 2020-21 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 (13953). 28 Personal service--regular (50100) .............. 2,197,000 29 Holiday/overtime compensation (50300) ............. 12,000 30 Supplies and materials (57000) ..................... 8,000 31 Travel (54000) ..................................... 5,000 32 Contractual services (51000) ................... 6,002,000 33 -------------- 34 Program account subtotal ................... 8,224,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Education Fund 38 OCFS Vocational Rehabilitation Payments Account - 25207 39 For services and expenses related to the New 40 York state commission for the blind. 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, 45 without limit, with any appropriation of 46 any other department, agency or public 47 authority or by transfer or suballocation 48 to any department, agency or public

227 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 authority with the approval of the direc- 2 tor of the budget. 3 Notwithstanding any other provision of law 4 to the contrary, the money hereby appro- 5 priated may be interchanged or trans- 6 ferred, without limit, to any special 7 revenue funds federal account and/or any 8 appropriation of the office of children 9 and family services, and may be increased 10 or decreased without limit by transfer 11 between these appropriated amounts and 12 appropriations (13953). 13 Nonpersonal service (57050) .................... 3,000,000 14 -------------- 15 Program account subtotal ................... 3,000,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Rehabilitation Services/Basic Support Account - 25213 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, 24 without limit, with any appropriation of 25 any other department, agency or public 26 authority or by transfer or suballocation 27 to any department, agency or public 28 authority with the approval of the direc- 29 tor of the budget. 30 For services and expenses related to the New 31 York state commission for the blind 32 including transfer or suballocation to the 33 state education department. Notwithstand- 34 ing any other provision of law to the 35 contrary, the money hereby appropriated 36 may be interchanged or transferred, with- 37 out limit, to any special revenue funds 38 federal account and/or any appropriation 39 of the office of children and family 40 services, and may be increased or 41 decreased without limit by transfer 42 between these appropriated amounts and 43 appropriations. A portion of the funds 44 appropriated herein may be suballocated to 45 the dormitory authority of the state of 46 New York, in accordance with a plan 47 approved by the division of the budget, to 48 design, construct, reconstruct, rehabili-

228 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 tate, renovate, furnish, equip or other- 2 wise improve vending stands for the blind 3 enterprise program pursuant to an agree- 4 ment between the New York state commission 5 for the blind and the dormitory authority, 6 which may contain such other terms and 7 conditions as may be agreed upon by the 8 parties thereto, including provisions 9 related to indemnities. All contracts for 10 construction awarded by the dormitory 11 authority pursuant to this appropriation 12 shall be governed by article 8 of the 13 labor law and shall be awarded in accord- 14 ance with the authority's procurement 15 contract guidelines adopted pursuant to 16 section 2879 of the public authorities law 17 (13953). 18 Personal service (50000) ....................... 8,507,000 19 Nonpersonal service (57050) ................... 24,840,000 20 -------------- 21 Program account subtotal .................. 33,347,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Expendable Trust Fund 25 CBVH Gifts and Bequests Account - 20129 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, 30 without limit, with any appropriation of 31 any other department, agency or public 32 authority or by transfer or suballocation 33 to any department, agency or public 34 authority with the approval of the direc- 35 tor of the budget. 36 For services and expenses related to the New 37 York state commission for the blind 38 (13953). 39 Supplies and materials (57000) ..................... 5,000 40 Contractual services (51000) ...................... 20,000 41 Equipment (56000) .................................. 2,000 42 -------------- 43 Program account subtotal ...................... 27,000 44 -------------- 45 Special Revenue Funds - Other 46 Combined Expendable Trust Fund

229 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 CBVH-Vending Stand Account - 20119 2 For services and expenses related to the 3 vending stand program and pension plan and 4 establishing food service sites. 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, 9 without limit, with any appropriation of 10 any other department, agency or public 11 authority or by transfer or suballocation 12 to any department, agency or public 13 authority with the approval of the direc- 14 tor of the budget. 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 2020-21 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 (13953). 25 Contractual services (51000) ..................... 543,000 26 -------------- 27 Program account subtotal ..................... 543,000 28 -------------- 29 Special Revenue Funds - Other 30 Combined Expendable Trust Fund 31 CBVH-Vending Stand Account-Federal - 20126 32 For services and expenses related to the 33 vending stand program and pension plan and 34 establishing food service sites. 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, 39 without limit, with any appropriation of 40 any other department, agency or public 41 authority or by transfer or suballocation 42 to any department, agency or public 43 authority with the approval of the direc- 44 tor of the budget. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange

230 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 and Transfer Authority as defined in the 2 2020-21 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 (13953). 8 Supplies and materials (57000) ................... 200,000 9 Travel (54000) ..................................... 4,000 10 Contractual services (51000) ..................... 546,000 11 -------------- 12 Program account subtotal ..................... 750,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 CBVH-Vending Stand Account-State - 20146 17 For services and expenses related to the 18 vending stand program and pension plan and 19 establishing food service sites. 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, 24 without limit, with any appropriation of 25 any other department, agency or public 26 authority or by transfer or suballocation 27 to any department, agency or public 28 authority with the approval of the direc- 29 tor of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2020-21 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (13953). 40 Contractual services (51000) ..................... 100,000 41 -------------- 42 Program account subtotal ..................... 100,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 CBVH Highway Revenue Account - 22108

231 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 For services and expenses of programs that 2 support the blind. 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, 7 without limit, with any appropriation of 8 any other department, agency or public 9 authority or by transfer or suballocation 10 to any department, agency or public 11 authority with the approval of the direc- 12 tor of the budget. 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 2020-21 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 (13953). 23 Contractual services (51000) ..................... 500,000 24 -------------- 25 Program account subtotal ..................... 500,000 26 -------------- 27 SYSTEMS SUPPORT PROGRAM ..................................... 43,054,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For services and expenses related to the 32 systems support program. 33 Notwithstanding section 51 of the state 34 finance law and any other provision of law 35 to the contrary, the director of the budg- 36 et may, upon the advice of the commission- 37 er of children and family services, 38 authorize the transfer or interchange of 39 moneys appropriated herein with any other 40 state operations - general fund appropri- 41 ation within the office of children and 42 family services except where transfer or 43 interchange of appropriations is prohibit- 44 ed or otherwise restricted by law. 45 Notwithstanding any law to the contrary, no 46 funds under this appropriation shall be 47 available for certification or payment

232 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 until (i) the legislature has finally 2 acted upon the appropriations for the 3 office of children and family services 4 contained in the aid to localities budget 5 bill, and (ii) the director of the budget 6 has determined that those aid to locali- 7 ties appropriations as finally acted on by 8 the legislature are sufficient for the 9 ensuing fiscal year. 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, 14 without limit, with any appropriation of 15 any other department, agency or public 16 authority or by transfer or suballocation 17 to any department, agency or public 18 authority with the approval of the direc- 19 tor of the budget. 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 2020-21 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 (14020). 30 Supplies and materials (57000) .................... 25,000 31 Travel (54000) .................................... 48,000 32 Contractual services (51000) ................... 2,400,000 33 Equipment (56000) ................................. 25,000 34 -------------- 35 Total amount available ....................... 2,498,000 36 -------------- 37 For the non-federal share of services and 38 expenses for the continued maintenance of 39 the statewide automated child welfare 40 information system; to operate the state- 41 wide automated child welfare information 42 system; and for the continued development 43 of the statewide automated child welfare 44 information system. Of the amounts appro- 45 priated herein, a portion may be available 46 for suballocation to the office of infor- 47 mation technology services for the admin- 48 istration of independent verification and 49 validation services for child welfare

233 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 systems operated or developed by the 2 office of children and family services. 3 Notwithstanding any provision of law to the 4 contrary, funds appropriated herein shall 5 only be available upon approval of an 6 expenditure plan by the director of the 7 budget. 8 Notwithstanding section 51 of the state 9 finance law and any other provision of law 10 to the contrary, the director of the budg- 11 et may, upon the advice of the commission- 12 er of children and family services, 13 authorize the transfer or interchange of 14 moneys appropriated herein with any other 15 state operations - general fund appropri- 16 ation within the office of children and 17 family services except where transfer or 18 interchange of appropriations is prohibit- 19 ed or otherwise restricted by law. 20 Notwithstanding any law to the contrary, no 21 funds under this appropriation shall be 22 available for certification or payment 23 until (i) the legislature has finally 24 acted upon the appropriations for the 25 office of children and family services 26 contained in the aid to localities budget 27 bill, and (ii) the director of the budget 28 has determined that those aid to locali- 29 ties appropriations as finally acted on by 30 the legislature are sufficient for the 31 ensuing fiscal year. 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, 36 without limit, with any appropriation of 37 any other department, agency or public 38 authority or by transfer or suballocation 39 to any department, agency or public 40 authority with the approval of the direc- 41 tor of the budget. 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 2020-21 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 50 part of this appropriation as if fully 51 stated (13986).

234 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ................ 153,000 2 Supplies and materials (57000) ................... 129,000 3 Travel (54000) ................................... 129,000 4 Contractual services (51000) ................... 8,706,000 5 Equipment (56000) ................................ 846,000 6 -------------- 7 Total amount available ....................... 9,963,000 8 -------------- 9 Program account subtotal .................. 12,461,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Connections Account - 25175 14 For services and expenses for the statewide 15 automated child welfare information system 16 including related administrative expenses 17 provided pursuant to title IV-e of the 18 federal social security act. 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, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. Such funds are to be 29 available heretofore accrued and hereafter 30 to accrue for liabilities associated with 31 the continued maintenance, operation, and 32 development of the statewide automated 33 child welfare information system. 34 Notwithstanding any provision of law to the 35 contrary, the amounts appropriated herein 36 shall be net of refunds, rebates, 37 reimbursements, credits, repayments, 38 and/or disallowances (13986). 39 Personal service (50000).......................... 500,000 40 Nonpersonal service (57050) ................... 29,753,000 41 Fringe benefits (60090)........................... 305,000 42 Indirect costs (58850)............................. 35,000 43 -------------- 44 Program account subtotal .................. 30,593,000 45 -------------- 46 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 47 --------------

235 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 training and development program, includ- 5 ing but not limited to, child welfare, 6 public assistance and medical assistance 7 training contracts with not-for-profit 8 agencies or other governmental entities. 9 Of the amount appropriated herein, a mini- 10 mum of $257,000 shall be used for the 11 prevention of domestic violence, of which 12 $135,000 may be used to contract with the 13 office for the prevention of domestic 14 violence to develop and implement a train- 15 ing program on the dynamics of domestic 16 violence and its relationship to child 17 abuse and neglect with particular emphasis 18 on alternatives to out-of-home placement. 19 For trainee travel reimbursement payments to 20 counties and voluntary agencies for 21 employees receiving training from the 22 office of children and family services, up 23 to the limits stated in the OCFS travel 24 guidelines. 25 Notwithstanding section 51 of the state 26 finance law and any other provision of law 27 to the contrary, the director of the budg- 28 et may, upon the advice of the commission- 29 er of the office of temporary and disabil- 30 ity assistance and the commissioner of the 31 office of children and family services, 32 transfer or suballocate any of the amounts 33 appropriated herein, or made available 34 through interchange to the office of 35 temporary and disability assistance. 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 children and family services, 41 authorize the transfer or interchange of 42 moneys appropriated herein with any other 43 state operations - general fund or state 44 special revenue other fund appropriation 45 within the office of children and family 46 services except where transfer or inter- 47 change of appropriations is prohibited or 48 otherwise restricted by law. 49 Notwithstanding any law to the contrary, no 50 funds under this appropriation shall be

236 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 office of children and family services 5 contained in the aid to localities budget 6 bill, and (ii) the director of the budget 7 has determined that those aid to locali- 8 ties appropriations as finally acted on by 9 the legislature are sufficient for the 10 ensuing fiscal year. 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, 15 without limit, with any appropriation of 16 any other department, agency or public 17 authority or by transfer or suballocation 18 to any department, agency or public 19 authority with the approval of the direc- 20 tor of the budget. 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 2020-21 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 (14075). 31 Personal service--regular (50100) ................ 770,000 32 Holiday/overtime compensation (50300) .............. 8,000 33 Contractual services (51000) .................. 10,296,000 34 Travel (54000) ................................... 274,000 35 Equipment(56000).................................. 369,000 36 Supplies and materials (57000)..................... 47,000 37 -------------- 38 Total amount available ...................... 11,764,000 39 -------------- 40 For services and expenses related to the 41 provision and administration of human 42 services training by Youth Research Incor- 43 porated pursuant to an agreement with the 44 office of children and family services. 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

237 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 office of children and family services 2 contained in the aid to localities budget 3 bill, and (ii) the director of the budget 4 has determined that those aid to locali- 5 ties appropriations as finally acted on by 6 the legislature are sufficient for the 7 ensuing fiscal year. 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, 12 without limit, with any appropriation of 13 any other department, agency or public 14 authority or by transfer or suballocation 15 to any department, agency or public 16 authority with the approval of the direc- 17 tor of the 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 or aid to localities - 26 general fund or state special revenue 27 other fund appropriation (15016). 28 Contractual services (51000) ................... 7,535,000 29 -------------- 30 Program account subtotal .................. 19,299,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Multiagency Training Contract Account - 21989 35 For services and expenses related to the 36 operation of the training and development 37 program including, but not limited to, 38 personal service, fringe benefits and 39 nonpersonal service. To the extent that 40 costs incurred through payment from this 41 appropriation result from training activ- 42 ities performed on behalf of the office of 43 children and family services, the office 44 of temporary and disability assistance, 45 the department of health, the department 46 of labor or any other state or local agen- 47 cy, expenditures made from this appropri- 48 ation shall be reduced by any federal,

238 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 state, or local funding available for such 2 purpose in accordance with a cost allo- 3 cation plan submitted to the federal 4 government. No expenditure shall be made 5 from this account until an expenditure 6 plan has been approved by the director of 7 the budget. 8 For trainee travel reimbursement payments to 9 counties and voluntary agencies for 10 employees receiving training from the 11 office of children and family services, up 12 to the limits stated in the OCFS travel 13 guidelines. 14 Notwithstanding any law to the contrary, no 15 funds under this appropriation shall be 16 available for certification or payment 17 until (i) the legislature has finally 18 acted upon the appropriations for the 19 office of children and family services 20 contained in the aid to localities budget 21 bill, and (ii) the director of the budget 22 has determined that those aid to locali- 23 ties appropriations as finally acted on by 24 the legislature are sufficient for the 25 ensuing fiscal year. 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, 30 without limit, with any appropriation of 31 any other department, agency or public 32 authority or by transfer or suballocation 33 to any department, agency or public 34 authority with the approval of the direc- 35 tor of the budget. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2020-21 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 (13984). 46 Personal service--regular (50100) .............. 2,346,000 47 Contractual services (51000) .................. 18,849,000 48 Fringe benefits (60000) .......................... 979,000 49 Indirect costs (58800) ............................ 65,000 50 --------------

239 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 Total amount available ...................... 22,239,000 2 -------------- 3 For services and expenses related to the 4 provision and administration of human 5 services training by Youth Research Incor- 6 porated pursuant to an agreement with the 7 office of children and family services. 8 Notwithstanding any law to the contrary, no 9 funds under this appropriation shall be 10 available for certification or payment 11 until (i) the legislature has finally 12 acted upon the appropriations for the 13 office of children and family services 14 contained in the aid to localities budget 15 bill, and (ii) the director of the budget 16 has determined that those aid to locali- 17 ties appropriations as finally acted on by 18 the legislature are sufficient for the 19 ensuing fiscal year. 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, 24 without limit, with any appropriation of 25 any other department, agency or public 26 authority or by transfer or suballocation 27 to any department, agency or public 28 authority with the approval of the direc- 29 tor of the budget. 30 Notwithstanding section 51 of the state 31 finance law and any other provision of law 32 to the contrary, the director of the budg- 33 et may, upon the advice of the commission- 34 er of children and family services, 35 authorize the transfer or interchange of 36 moneys appropriated herein with any other 37 state operations or aid to localities - 38 general fund or state special revenue 39 other fund appropriation (15016). 40 Contractual services (51000) ................... 6,165,000 41 -------------- 42 Program account subtotal .................. 28,404,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 State Match Account - 21967

240 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 training and development program. Of the 3 amount appropriated herein, $1,500,000 may 4 be used only to provide state match for 5 federal training funds in accordance with 6 an agreement with social services 7 districts including, but not limited to, 8 the city of New York. Any agreement with a 9 social services district is subject to the 10 approval of the director of the budget. No 11 expenditure shall be made from this 12 account for personal service costs. No 13 expenditure shall be made from this 14 account until an expenditure plan for this 15 purpose has been approved by the director 16 of the budget. 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, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2020-21 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 (13984). 37 Contractual services (51000) ................... 4,000,000 38 -------------- 39 Program account subtotal ................... 4,000,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Training, Management and Evaluation Account - 21961 44 For services and expenses related to the 45 training and development program. Of the 46 amount appropriated herein, the office 47 shall expend not less than $359,000 for 48 services and expenses of child abuse

241 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 prevention training pursuant to chapters 2 676 and 677 of the laws of 1985. No 3 expenditure shall be made from this 4 account for any purpose until an expendi- 5 ture plan has been approved by the direc- 6 tor of the budget. 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, 11 without limit, with any appropriation of 12 any other department, agency or public 13 authority or by transfer or suballocation 14 to any department, agency or public 15 authority with the approval of the direc- 16 tor of the budget. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2020-21 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (13984). 27 Personal service (50100) ....................... 3,245,000 28 Supplies and materials (57000) .................... 20,000 29 Travel (54000) .................................... 12,000 30 Contractual services (51000) ................... 1,854,000 31 Equipment (56000) ................................. 92,000 32 Fringe benefits (60000) ........................ 1,565,000 33 Indirect costs (58800) ........................... 102,000 34 -------------- 35 Program account subtotal ................... 6,890,000 36 -------------- 37 Enterprise Funds 38 Agencies Enterprise Fund 39 Training Materials Account - 50306 40 For services and expenses related to publi- 41 cation and sale of training materials. 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, 46 without limit, with any appropriation of 47 any other department, agency or public 48 authority or by transfer or suballocation

242 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 to any department, agency or public 2 authority with the approval of the direc- 3 tor of the budget. 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 2020-21 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 (13984). 14 Contractual services (51000) ..................... 200,000 15 -------------- 16 Program account subtotal ..................... 200,000 17 -------------- 18 YOUTH FACILITIES PROGRAM ................................... 159,520,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 youth facilities program including the New 24 York model treatment program for youth in 25 the care of the office of children and 26 family services, in office of children and 27 family services facilities and in the 28 community. 29 Notwithstanding section 51 of the state 30 finance law and any other provision of law 31 to the contrary, the director of the budg- 32 et may, upon the advice of the commission- 33 er of children and family services, 34 authorize the transfer or interchange of 35 moneys appropriated herein with any other 36 state operations - general fund appropri- 37 ation within the office of children and 38 family services except where transfer or 39 interchange of appropriations is prohibit- 40 ed or otherwise restricted by law. 41 Notwithstanding any other provision of law 42 to the contrary, the director of the budg- 43 et is authorized to waive the 50 percent 44 local share of youth facility costs 45 required under subdivision 2 of section 46 529 of the executive law, as necessary, 47 for statements of obligations issued to

243 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 limit the total amount owed from local 2 social services districts for services 3 provided in a calendar year to no more 4 than $55,000,000. Provided, however, that 5 for the city of New York, a waiver of any 6 reimbursement due to the state above the 7 city of New York's pro-rata share of the 8 $55,000,000 shall only be granted to the 9 extent that the director of the budget has 10 executed an agreement with the city of New 11 York that provides for a total additional 12 investment from the preceding year in 13 homeless assistance and services in the 14 amount of at least $440,000,000 for the 15 period commencing July 1, 2014 through 16 such date as shall be determined by the 17 director of the budget, of which the city 18 of New York shall directly fund 19 $220,000,000 and shall also fund the 20 remaining $220,000,000 with estimated 21 savings associated with the state's waiver 22 of the local share of youth facility costs 23 authorized herein, and provided that the 24 office of temporary and disability assist- 25 ance will commence its regular review and 26 audit to make sure the city of New York is 27 in compliance with all applicable state 28 and federal regulations in relation to the 29 appropriate care of the homeless, and 30 provided further that such funds shall not 31 be used to supplant any of the city of New 32 York's funds for such services, as deter- 33 mined by the director of the budget. Such 34 eligible homeless assistance and services 35 shall be limited to the city of New York's 36 costs for living in communities (LINC) 3, 37 LINC 4, and LINC 5 rental assistance 38 programs and/or any other new rental 39 assistance for the homeless program imple- 40 mented after July 1, 2014, pursuant to a 41 plan submitted by the city of New York and 42 approved by the office of temporary and 43 disability assistance and the director of 44 the budget. The city of New York shall 45 submit monthly reports to the director of 46 the budget and the office of temporary and 47 disability assistance indicating the 48 number of recipients served under each 49 program and the amount spent on each 50 program for the given month, and shall

244 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 submit a year-end report with cumulative 2 calendar year costs by March 31, 2021. 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 2020-21 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 law to the contrary, no 14 funds under this appropriation shall be 15 available for certification or payment 16 until (i) the legislature has finally 17 acted upon the appropriations for the 18 office of children and family services 19 contained in the aid to localities budget 20 bill, and (ii) the director of the budget 21 has determined that those aid to locali- 22 ties appropriations as finally acted on by 23 the legislature are sufficient for the 24 ensuing fiscal year. 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, 29 without limit, with any appropriation of 30 any other department, agency or public 31 authority or by transfer or suballocation 32 to any department, agency or public 33 authority with the approval of the direc- 34 tor of the budget. 35 Notwithstanding any provision of law to the 36 contrary, the amounts appropriated herein 37 shall be net of refunds, rebates, 38 reimbursements, credits, repayments, 39 and/or disallowances (13945). 40 Personal service--regular (50100) ............ 106,851,000 41 Temporary service (50200) ...................... 3,574,000 42 Holiday/overtime compensation (50300) .......... 9,652,000 43 Supplies and materials (57000) ................ 13,892,000 44 Travel (54000) ................................... 670,000 45 Contractual services (51000) .................. 23,632,000 46 Equipment (56000) ................................ 834,000 47 -------------- 48 Program account subtotal ................. 159,105,000 49 --------------

245 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 Enterprise Funds 2 Youth Commissary Account 3 DFY Account - 50000 4 For services and expenses related to facili- 5 ty commissary supplies and services and 6 expenses related to facility vocational 7 business enterprises. 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, 12 without limit, with any appropriation of 13 any other department, agency or public 14 authority or by transfer or suballocation 15 to any department, agency or public 16 authority with the approval of the direc- 17 tor of the budget. 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 2020-21 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 (13945). 28 Supplies and materials (57000) ................... 175,000 29 Contractual services (51000) ...................... 50,000 30 Equipment (56000) ................................. 90,000 31 -------------- 32 Program account subtotal ..................... 315,000 33 -------------- 34 Internal Service Funds 35 Youth Vocational Education Account 36 DFY Account - 55150 37 For services and expenses related to voca- 38 tional programs at office facilities. 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, 43 without limit, with any appropriation of 44 any other department, agency or public 45 authority or by transfer or suballocation 46 to any department, agency or public

246 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 authority with the approval of the direc- 2 tor of the budget. 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 2020-21 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 (13945). 13 Supplies and materials (57000) .................... 25,000 14 Contractual services (51000) ...................... 25,000 15 Equipment (56000) ................................. 50,000 16 -------------- 17 Program account subtotal ..................... 100,000 18 --------------

247 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses related to the head start collaboration 7 project grant program (14037). 8 Personal service (50000) ... 215,000 .................. (re. $203,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $89,000) 11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Grants and Bequests Account - 20145 15 By chapter 50, section 1, of the laws of 2019: 16 For services and expenses related to research, evaluation and demon- 17 stration projects, including fringe benefits (81001). 18 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 19 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 20 Travel (54000) ... 15,000 .............................. (re. $15,000) 21 Contractual services (51000) ... 121,000 .............. (re. $121,000) 22 Equipment (56000) ... 19,000 ........................... (re. $19,000) 23 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 24 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 OCFS Program Account - 22111 28 By chapter 53, section 1, of the laws of 2008: 29 For services and expenses related to the support of health and social 30 services programs (81001). 31 Contractual services (51000) ... 5,000,000 ............ (re. $540,000) 32 CHILD CARE PROGRAM 33 General Fund 34 State Purposes Account - 10050 35 By chapter 50, section 1, of the laws of 2016: 36 For services and expenses related to administering activities includ- 37 ing but not limited to the inspection of child care providers pursu- 38 ant to the child care and development block grant act of 2014. 39 Notwithstanding any provision of law to the contrary, funds appropri- 40 ated herein shall only be available upon approval of an expenditure 41 plan by the director of the budget.

248 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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, the money hereby appropri- 21 ated including any funds transferred by the office of temporary and 22 disability assistance special revenue funds - federal / aid to 23 localities federal health and human services fund, federal temporary 24 assistance to needy families block grant funds at the request of the 25 local social services districts and, upon approval of the director 26 of the budget, transfer of federal temporary assistance for needy 27 families block grant funds made available from the New York works 28 compliance fund program or otherwise specifically appropriated 29 therefor, in combination with the money appropriated in the general 30 fund / aid to localities local assistance account, appropriated for 31 the state block grant for child care shall constitute the state 32 block grant for child care. Pursuant to title 5-C of article 6 of 33 the social services law, the state block grant for child care shall 34 be used for child care assistance and for activities to increase the 35 availability and/or quality of child care programs. 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 Notwithstanding any provision of articles 153, 154 and 163 of the 44 education law, there shall be an exemption from the professional 45 licensure requirements of such articles, and nothing contained in 46 such articles, or in any other provisions of law related to the 47 licensure requirements of persons licensed under those articles, 48 shall prohibit or limit the activities or services of any person in 49 the employ of a program or service operated, certified, regulated, 50 funded, approved by, or under contract with the office of children 51 and family services, a local governmental unit as such term is

249 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 defined in article 41 of the mental hygiene law, and/or a local 2 social services district as defined in section 61 of the social 3 services law, and all such entities shall be considered to be 4 approved settings for the receipt of supervised experience for the 5 professions governed by articles 153, 154 and 163 of the education 6 law, and furthermore, no such entity shall be required to apply for 7 nor be required to receive a waiver pursuant to section 6503-a of 8 the education law in order to perform any activities or provide any 9 services (13950). 10 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Federal Day Care Account - 25175 14 The appropriation made by chapter 50, section 1, of the laws of 2019, is 15 hereby amended and reappropriated to read: 16 Funds appropriated herein shall be available for aid to munici- 17 palities, for services and expenses related to administering activ- 18 ities under the child care block grant and for payments to the 19 federal government for expenditures made pursuant to the social 20 services law and the state plan for individual and family grant 21 program under the disaster relief act of 1974. 22 Such funds are to be available for payment of aid, services and 23 expenses heretofore accrued or hereafter to accrue to munici- 24 palities. [~~Subject to the approval of the director of the budget,~~ 25 ~~such funds shall be available to the office net of disallowances,~~ 26 ~~refunds, reimbursements, and credits~~] Notwithstanding any provision 27 of law to the contrary, the amounts appropriated herein shall be net 28 of refunds, rebates, reimbursements, credits, repayments, and/or 29 disallowances. 30 Notwithstanding any inconsistent provision of law, the amount herein 31 appropriated may be transferred to any other appropriation within 32 the office of children and family services and/or the office of 33 temporary and disability assistance and/or suballocated to the 34 office of temporary and disability assistance for the purpose of 35 paying local social services districts' costs of the above program 36 and may be increased or decreased by interchange with any other 37 appropriation or with any other item or items within the amounts 38 appropriated within the office of children and family services 39 general fund - local assistance account or special revenue funds 40 federal / aid to localities federal day care account with the 41 approval of the director of the budget who shall file such approval 42 with the department of audit and control and copies thereof with the 43 chairman of the senate finance committee and the chairman of the 44 assembly ways and means committee. 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated including any funds transferred by the office of temporary and 47 disability assistance special revenue funds - federal / aid to 48 localities federal health and human services fund, federal temporary 49 assistance to needy families block grant funds at the request of the

250 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 local social services districts and, upon approval of the director 2 of the budget, transfer of federal temporary assistance for needy 3 families block grant funds made available from the New York works 4 compliance fund program or otherwise specifically appropriated 5 therefor, in combination with the money appropriated in the general 6 fund / aid to localities local assistance account, appropriated for 7 the state block grant for child care shall constitute the state 8 block grant for child care. Pursuant to title 5-C of article 6 of 9 the social services law, the state block grant for child care shall 10 be used for child care assistance and for activities to increase the 11 availability and/or quality of child care programs (13950). 12 Personal service (50000) ... 18,933,000 ............ (re. $18,256,000) 13 Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,658,000) 14 Fringe benefits (60090) ... 10,184,000 .............. (re. $5,174,000) 15 Indirect costs (58850) ... 527,000 ..................... (re. $25,000) 16 The appropriation made by chapter 50, section 1, of the laws of 2018, is 17 hereby amended and reappropriated to read: 18 Funds appropriated herein shall be available for aid to munici- 19 palities, for services and expenses related to administering activ- 20 ities under the child care block grant and for payments to the 21 federal government for expenditures made pursuant to the social 22 services law and the state plan for individual and family grant 23 program under the disaster relief act of 1974. 24 Such funds are to be available for payment of aid, services and 25 expenses heretofore accrued or hereafter to accrue to munici- 26 palities. [~~Subject to the approval of the director of the budget,~~ 27 ~~such funds shall be available to the office net of disallowances,~~ 28 ~~refunds, reimbursements, and credits~~] Notwithstanding any provision 29 of law to the contrary, the amounts appropriated herein shall be net 30 of refunds, rebates, reimbursements, credits, repayments, and/or 31 disallowances. 32 Notwithstanding any inconsistent provision of law, the amount herein 33 appropriated may be transferred to any other appropriation within 34 the office of children and family services and/or the office of 35 temporary and disability assistance and/or suballocated to the 36 office of temporary and disability assistance for the purpose of 37 paying local social services districts' costs of the above program 38 and may be increased or decreased by interchange with any other 39 appropriation or with any other item or items within the amounts 40 appropriated within the office of children and family services 41 general fund - local assistance account or special revenue funds 42 federal / aid to localities federal day care account with the 43 approval of the director of the budget who shall file such approval 44 with the department of audit and control and copies thereof with the 45 chairman of the senate finance committee and the chairman of the 46 assembly ways and means committee. 47 Notwithstanding any other provision of law, the money hereby appropri- 48 ated including any funds transferred by the office of temporary and 49 disability assistance special revenue funds - federal / aid to 50 localities federal health and human services fund, federal temporary

251 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 assistance to needy families block grant funds at the request of the 2 local social services districts and, upon approval of the director 3 of the budget, transfer of federal temporary assistance for needy 4 families block grant funds made available from the New York works 5 compliance fund program or otherwise specifically appropriated 6 therefor, in combination with the money appropriated in the general 7 fund / aid to localities local assistance account, appropriated for 8 the state block grant for child care shall constitute the state 9 block grant for child care. Pursuant to title 5-C of article 6 of 10 the social services law, the state block grant for child care shall 11 be used for child care assistance and for activities to increase the 12 availability and/or quality of child care programs (13950). 13 Personal service (50000) ... 18,933,000 ............... (re. $105,000) 14 Nonpersonal service (57050) ... 22,133,000 ......... (re. $12,405,000) 15 Fringe benefits (60090) ... 10,184,000 ................ (re. $946,000) 16 Indirect costs (58850) ... 527,000 ..................... (re. $23,000) 17 The appropriation made by chapter 50, section 1, of the laws of 2017, is 18 hereby amended and reappropriated to read: 19 Funds appropriated herein shall be available for aid to munici- 20 palities, for services and expenses related to administering activ- 21 ities under the child care block grant and for payments to the 22 federal government for expenditures made pursuant to the social 23 services law and the state plan for individual and family grant 24 program under the disaster relief act of 1974. 25 Such funds are to be available for payment of aid, services and 26 expenses heretofore accrued or hereafter to accrue to municipali- 27 ties.[~~Subject to the approval of the director of the budget, such~~ 28 ~~funds shall be available to the office net of disallowances,~~ 29 ~~refunds, reimbursements, and credits~~] Notwithstanding any provision 30 of law to the contrary, the amounts appropriated herein shall be net 31 of refunds, rebates, reimbursements, credits, repayments, and/or 32 disallowances. 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 50 disability assistance special revenue funds - federal / aid to

252 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 localities federal health and human services fund, federal temporary 2 assistance to needy families block grant funds at the request of the 3 local social services districts and, upon approval of the director 4 of the budget, transfer of federal temporary assistance for needy 5 families block grant funds made available from the New York works 6 compliance fund program or otherwise specifically appropriated 7 therefor, in combination with the money appropriated in the general 8 fund / aid to localities local assistance account, appropriated for 9 the state block grant for child care shall constitute the state 10 block grant for child care. Pursuant to title 5-C of article 6 of 11 the social services law, the state block grant for child care shall 12 be used for child care assistance and for activities to increase the 13 availability and/or quality of child care programs. 14 Notwithstanding any provision of articles 153, 154 and 163 of the 15 education law, there shall be an exemption from the professional 16 licensure requirements of such articles, and nothing contained in 17 such articles, or in any other provisions of law related to the 18 licensure requirements of persons licensed under those articles, 19 shall prohibit or limit the activities or services of any person in 20 the employ of a program or service operated, certified, regulated, 21 funded, approved by, or under contract with the office of children 22 and family services, a local governmental unit as such term is 23 defined in article 41 of the mental hygiene law, and/or a local 24 social services district as defined in section 61 of the social 25 services law, and all such entities shall be considered to be 26 approved settings for the receipt of supervised experience for the 27 professions governed by articles 153, 154 and 163 of the education 28 law, and furthermore, no such entity shall be required to apply for 29 nor be required to receive a waiver pursuant to section 6503-a of 30 the education law in order to perform any activities or provide any 31 services (13950). 32 Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) 33 Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,190,000) 34 The appropriation made by chapter 50, section 1, of the laws of 2016, as 35 amended by chapter 50, section 1, of the laws of 2019, is hereby 36 amended and reappropriated to read: 37 Funds appropriated herein shall be available for aid to munici- 38 palities, for services and expenses related to administering activ- 39 ities under the child care block grant and for payments to the 40 federal government for expenditures made pursuant to the social 41 services law and the state plan for individual and family grant 42 program under the disaster relief act of 1974. 43 Such funds are to be available for payment of aid, services and 44 expenses heretofore accrued or hereafter to accrue to munici- 45 palities. [~~Subject to the approval of the director of the budget,~~ 46 ~~such funds shall be available to the office net of disallowances,~~ 47 ~~refunds, reimbursements, and credits~~] Notwithstanding any provision 48 of law to the contrary, the amounts appropriated herein shall be net 49 of refunds, rebates, reimbursements, credits, repayments, and/or 50 disallowances.

253 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Notwithstanding any inconsistent provision of law, the amount herein 2 appropriated may be transferred to any other appropriation within 3 the office of children and family services and/or the office of 4 temporary and disability assistance and/or suballocated to the 5 office of temporary and disability assistance for the purpose of 6 paying local social services districts' costs of the above program 7 and may be increased or decreased by interchange with any other 8 appropriation or with any other item or items within the amounts 9 appropriated within the office of children and family services 10 general fund - local assistance account or special revenue funds 11 federal / aid to localities federal day care account with the 12 approval of the director of the budget who shall file such approval 13 with the department of audit and control and copies thereof with the 14 chairman of the senate finance committee and the chairman of the 15 assembly ways and means committee. 16 Notwithstanding any other provision of law, the money hereby appropri- 17 ated including any funds transferred by the office of temporary and 18 disability assistance special revenue funds - federal / aid to 19 localities federal health and human services fund, federal temporary 20 assistance to needy families block grant funds at the request of the 21 local social services districts and, upon approval of the director 22 of the budget, transfer of federal temporary assistance for needy 23 families block grant funds made available from the New York works 24 compliance fund program or otherwise specifically appropriated 25 therefor, in combination with the money appropriated in the general 26 fund / aid to localities local assistance account, appropriated for 27 the state block grant for child care shall constitute the state 28 block grant for child care. Pursuant to title 5-C of article 6 of 29 the social services law, the state block grant for child care shall 30 be used for child care assistance and for activities to increase the 31 availability and/or quality of child care programs. 32 Notwithstanding any provision of articles 153, 154 and 163 of the 33 education law, there shall be an exemption from the professional 34 licensure requirements of such articles, and nothing contained in 35 such articles, or in any other provisions of law related to the 36 licensure requirements of persons licensed under those articles, 37 shall prohibit or limit the activities or services of any person in 38 the employ of a program or service operated, certified, regulated, 39 funded, approved by, or under contract with the office of children 40 and family services, a local governmental unit as such term is 41 defined in article 41 of the mental hygiene law, and/or a local 42 social services district as defined in section 61 of the social 43 services law, and all such entities shall be considered to be 44 approved settings for the receipt of supervised experience for the 45 professions governed by articles 153, 154 and 163 of the education 46 law, and furthermore, no such entity shall be required to apply for 47 nor be required to receive a waiver pursuant to section 6503-a of 48 the education law in order to perform any activities or provide any 49 services (13950). 50 Personal service (50000) ... 18,905,500 ............. (re. $1,034,000) 51 Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,063,000)

254 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 The appropriation made by chapter 50, section 1, of the laws of 2015, is 2 hereby amended and reappropriated to read: 3 Funds appropriated herein shall be available for aid to munici- 4 palities, for services and expenses related to administering activ- 5 ities under the child care block grant and for payments to the 6 federal government for expenditures made pursuant to the social 7 services law and the state plan for individual and family grant 8 program under the disaster relief act of 1974. 9 Such funds are to be available for payment of aid, services and 10 expenses heretofore accrued or hereafter to accrue to munici- 11 palities. [~~Subject to the approval of the director of the budget,~~ 12 ~~such funds shall be available to the office net of disallowances,~~ 13 ~~refunds, reimbursements, and credits~~] Notwithstanding any provision 14 of law to the contrary, the amounts appropriated herein shall be net 15 of refunds, rebates, reimbursements, credits, repayments, and/or 16 disallowances. 17 Notwithstanding any inconsistent provision of law, the amount herein 18 appropriated may be transferred to any other appropriation within 19 the office of children and family services and/or the office of 20 temporary and disability assistance and/or suballocated to the 21 office of temporary and disability assistance for the purpose of 22 paying local social services districts' costs of the above program 23 and may be increased or decreased by interchange with any other 24 appropriation or with any other item or items within the amounts 25 appropriated within the office of children and family services 26 general fund - local assistance account or special revenue funds 27 federal / aid to localities federal day care account with the 28 approval of the director of the budget who shall file such approval 29 with the department of audit and control and copies thereof with the 30 chairman of the senate finance committee and the chairman of the 31 assembly ways and means committee. 32 Notwithstanding any other provision of law, the money hereby appropri- 33 ated including any funds transferred by the office of temporary and 34 disability assistance special revenue funds - federal / aid to 35 localities federal health and human services fund, federal temporary 36 assistance to needy families block grant funds at the request of the 37 local social services districts and, upon approval of the director 38 of the budget, transfer of federal temporary assistance for needy 39 families block grant funds made available from the New York works 40 compliance fund program or otherwise specifically appropriated 41 therefor, in combination with the money appropriated in the general 42 fund / aid to localities local assistance account, appropriated for 43 the state block grant for child care shall constitute the state 44 block grant for child care. Pursuant to title 5-C of article 6 of 45 the social services law, the state block grant for child care shall 46 be used for child care assistance and for activities to increase the 47 availability and/or quality of child care programs (13950). 48 Personal service (50000) ... 16,780,000 ............... (re. $739,000) 49 Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000)

255 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 The appropriation made by chapter 50, section 1, of the laws of 2014, is 2 hereby amended and reappropriated to read: 3 Funds appropriated herein shall be available for aid to munici- 4 palities, for services and expenses related to administering activ- 5 ities under the child care block grant and for payments to the 6 federal government for expenditures made pursuant to the social 7 services law and the state plan for individual and family grant 8 program under the disaster relief act of 1974. 9 Such funds are to be available for payment of aid, services and 10 expenses heretofore accrued or hereafter to accrue to munici- 11 palities. [~~Subject to the approval of the director of the budget,~~ 12 ~~such funds shall be available to the office net of disallowances,~~ 13 ~~refunds, reimbursements, and credits~~] Notwithstanding any provision 14 of law to the contrary, the amounts appropriated herein shall be net 15 of refunds, rebates, reimbursements, credits, repayments, and/or 16 disallowances. 17 Notwithstanding any inconsistent provision of law, the amount herein 18 appropriated may be transferred to any other appropriation within 19 the office of children and family services and/or the office of 20 temporary and disability assistance and/or suballocated to the 21 office of temporary and disability assistance for the purpose of 22 paying local social services districts' costs of the above program 23 and may be increased or decreased by interchange with any other 24 appropriation or with any other item or items within the amounts 25 appropriated within the office of children and family services 26 general fund - local assistance account or special revenue funds 27 federal / aid to localities federal day care account with the 28 approval of the director of the budget who shall file such approval 29 with the department of audit and control and copies thereof with the 30 chairman of the senate finance committee and the chairman of the 31 assembly ways and means committee. 32 Notwithstanding any other provision of law, the money hereby appropri- 33 ated including any funds transferred by the office of temporary and 34 disability assistance special revenue funds - federal / aid to 35 localities federal health and human services fund, federal temporary 36 assistance to needy families block grant funds at the request of the 37 local social services districts and, upon approval of the director 38 of the budget, transfer of federal temporary assistance for needy 39 families block grant funds made available from the New York works 40 compliance fund program or otherwise specifically appropriated 41 therefor, in combination with the money appropriated in the general 42 fund / aid to localities local assistance account, appropriated for 43 the state block grant for child care shall constitute the state 44 block grant for child care. Pursuant to title 5-C of article 6 of 45 the social services law, the state block grant for child care shall 46 be used for child care assistance and for activities to increase the 47 availability and/or quality of child care programs (13950). 48 Personal service (50000) ... 16,780,000 ............. (re. $1,245,000) 49 Nonpersonal service (57050) ... 26,911,300 ......... (re. $16,332,000) 50 FAMILY AND CHILDREN'S SERVICES PROGRAM

256 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 General Fund 2 State Purposes Account - 10050 3 By chapter 50, section 1, of the laws of 2018: 4 For services and expenses related to personal services, related 5 fringe, indirect, and non-personal service associated to extending 6 the Adult Protective Services line to accept calls for a minimum of 7 three additional hours per day. Such hours shall be from 5 pm to 8pm 8 Monday through Friday for the purpose of addressing elder abuse 9 (15259) ... 326,000 ................................. (re. $312,000) 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Discretionary Demonstration Account - 25103 13 By chapter 50, section 1, of the laws of 2019: 14 For services and expenses related to administering federal health and 15 human services discretionary demonstration program grants and grants 16 from the national center on child abuse and neglect. 17 Notwithstanding any other provision of law to the contrary, the defi- 18 nition of "abused child" contained in section 1012 of the family 19 court act shall be deemed to include any child whose parent or 20 person legally responsible for their care permits or encourages such 21 child engage in any act, or commits or allows to be committed 22 against such child any offense, that would render such child either 23 a victim of "sex trafficking" or a victim of "severe forms of traf- 24 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 25 106-386, or any successor federal statute(13954). 26 Personal service (50000) ... 2,358,000 .............. (re. $2,332,000) 27 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,154,000) 28 Fringe benefits (60090) ... 1,021,000 ............... (re. $1,007,000) 29 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 30 By chapter 50, section 1, of the laws of 2018: 31 For services and expenses related to administering federal health and 32 human services discretionary demonstration program grants and grants 33 from the national center on child abuse and neglect. 34 Notwithstanding any other provision of law to the contrary, the defi- 35 nition of "abused child" contained in section 1012 of the family 36 court act shall be deemed to include any child whose parent or 37 person legally responsible for their care permits or encourages such 38 child engage in any act, or commits or allows to be committed 39 against such child any offense, that would render such child either 40 a victim of "sex trafficking" or a victim of "severe forms of traf- 41 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 42 106-386, or any successor federal statute (13954). 43 Personal service (50000) ... 2,358,000 .............. (re. $2,217,000) 44 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,819,000) 45 Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000) 46 Indirect costs (58850) ... 25,000 ...................... (re. $18,000)

257 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2017: 2 For services and expenses related to administering federal health and 3 human services discretionary demonstration program grants and grants 4 from the national center on child abuse and neglect. 5 Notwithstanding any other provision of law to the contrary, the defi- 6 nition of "abused child" contained in section 1012 of the family 7 court act shall be deemed to include any child whose parent or 8 person legally responsible for their care permits or encourages such 9 child engage in any act, or commits or allows to be committed 10 against such child any offense, that would render such child either 11 a victim of "sex trafficking" or a victim of "severe forms of traf- 12 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 13 106-386, or any successor federal statute (13954). 14 Personal service (50000) ... 2,358,000 .............. (re. $2,066,000) 15 Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,083,000) 16 Fringe benefits (60090) ... 1,021,000 ................. (re. $845,000) 17 Indirect costs (58850) ... 25,000 ...................... (re. $11,000) 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses related to administering federal health and 20 human services discretionary demonstration program grants and grants 21 from the national center on child abuse and neglect (13954). 22 Personal service (50000) ... 2,350,000 .............. (re. $2,148,000) 23 Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,584,000) 24 Fringe benefits (60090) ... 1,017,000 ................. (re. $896,000) 25 Indirect costs (58850) ... 25,000 ...................... (re. $18,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For services and expenses related to administering federal health and 28 human services discretionary demonstration program grants and grants 29 from the national center on child abuse and neglect (13954). 30 Personal service (50000) ... 2,350,000 .............. (re. $2,061,000) 31 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,639,000) 32 Fringe benefits (60090) ... 1,017,000 ................. (re. $775,000) 33 Indirect costs (58850) ... 25,000 ...................... (re. $10,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses related to administering federal health and 36 human services discretionary demonstration program grants and grants 37 from the national center on child abuse and neglect (13954). 38 Personal service (50000) ... 2,350,000 .............. (re. $2,300,000) 39 By chapter 50, section 1, of the laws of 2013: 40 For services and expenses related to administering federal health and 41 human services discretionary demonstration program grants and grants 42 from the national center on child abuse and neglect (13954). 43 Personal service (50000) ... 2,350,000 .............. (re. $1,946,000) 44 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,364,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund

258 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Early Childhood Development Account - 25135 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses related to administering federal health and 4 human services grants related to early childhood development 5 (13911). 6 Personal service (50000) ... 500,000 .................. (re. $480,000) 7 Nonpersonal service (57050) ... 14,159,200 ......... (re. $12,487,000) 8 Fringe benefits (60090) ... 315,100 ................... (re. $304,000) 9 Indirect costs (58850) 25,700 .......................... (re. $25,000) 10 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 11 General Fund 12 State Purposes Account - 10050 13 By chapter 50, section 1, of the laws of 2019: 14 For services and expenses of service and training programs for the 15 blind, including, but not limited to, state match of federal funds 16 made available under various provisions of the federal vocational 17 rehabilitation act and the federal randolph sheppard act and 18 supportive services for blind children and blind elderly persons. 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 to the contrary, the OGS 28 Interchange and Transfer Authority, the IT Interchange and Transfer 29 Authority, and the Alignment Interchange and Transfer Authority as 30 defined in the 2019-20 state fiscal year state operations appropri- 31 ation for the budget division program of the division of the budget, 32 are deemed fully incorporated herein and a part of this appropri- 33 ation as if fully stated (13953). 34 Personal service--regular (50100) ... 2,197,000 ....... (re. $634,000) 35 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) 36 Supplies and materials (57000) ... 8,000 ................ (re. $7,000) 37 Travel (54000) ... 5,000 ................................ (re. $3,000) 38 Contractual services (51000) ... 6,002,000 .......... (re. $5,861,000) 39 By chapter 50, section 1, of the laws of 2018: 40 For services and expenses of service and training programs for the 41 blind, including, but not limited to, state match of federal funds 42 made available under various provisions of the federal vocational 43 rehabilitation act and the federal randolph sheppard act and 44 supportive services for blind children and blind elderly persons. 45 Notwithstanding section 51 of the state finance law and any other 46 provision of law to the contrary, the director of the budget may,

259 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 upon the advice of the commissioner of children and family services, 2 authorize the transfer or interchange of moneys appropriated herein 3 with any other state operations - general fund appropriation within 4 the office of children and family services except where transfer or 5 interchange of appropriations is prohibited or otherwise restricted 6 by law. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Alignment Interchange and Transfer Authority as 10 defined in the 2018-19 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated (13953). 14 Personal service--regular (50100) ... 2,197,000 ....... (re. $107,000) 15 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 16 Supplies and materials (57000) ... 8,000 ................ (re. $1,000) 17 Contractual services (51000) ... 6,002,000 .......... (re. $2,503,000) 18 By chapter 50, section 1, of the laws of 2017: 19 For services and expenses of service and training programs for the 20 blind, including, but not limited to, state match of federal funds 21 made available under various provisions of the federal vocational 22 rehabilitation act and the federal randolph sheppard act and 23 supportive services for blind children and blind elderly persons. 24 Notwithstanding section 51 of the state finance law and any other 25 provision of law to the contrary, the director of the budget may, 26 upon the advice of the commissioner of children and family services, 27 authorize the transfer or interchange of moneys appropriated herein 28 with any other state operations - general fund appropriation within 29 the office of children and family services except where transfer or 30 interchange of appropriations is prohibited or otherwise restricted 31 by law. 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 (13953). 39 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 40 Contractual services (51000) ... 6,002,000 ............. (re. $64,000) 41 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 42 section 1, of the laws of 2017: 43 For services and expenses of service and training programs for the 44 blind, including, but not limited to, state match of federal funds 45 made available under various provisions of the federal vocational 46 rehabilitation act and the federal randolph sheppard act and 47 supportive services for blind children and blind elderly persons. 48 Notwithstanding section 51 of the state finance law and any other 49 provision of law to the contrary, the director of the budget may,

260 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 upon the advice of the commissioner of children and family services, 2 authorize the transfer or interchange of moneys appropriated herein 3 with any other state operations - general fund appropriation within 4 the office of children and family services except where transfer or 5 interchange of appropriations is prohibited or otherwise restricted 6 by law. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Alignment Interchange and Transfer Authority as 10 defined in the 2016-17 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated (13953). 14 Supplies and materials (57000) ... 8,000 ................ (re. $3,000) 15 Contractual services (51000) ... 6,502,000 ............ (re. $251,000) 16 Special Revenue Funds - Federal 17 Federal Education Fund 18 OCFS Vocational Rehabilitation Payments Account - 25207 19 By chapter 50, section 1, of the laws of 2019: 20 For services and expenses related to the New York state commission for 21 the blind. 22 Notwithstanding any other provision of law to the contrary, the money 23 hereby appropriated may be interchanged or transferred, without 24 limit, to any special revenue funds federal account and/or any 25 appropriation of the office of children and family services, and may 26 be increased or decreased without limit by transfer between these 27 appropriated amounts and appropriations (13953). 28 Nonpersonal service (57050) ... 1,200,000 ............. (re. $287,000) 29 Special Revenue Funds - Federal 30 Federal Education Fund 31 Rehabilitation Services/Basic Support Account - 25213 32 By chapter 50, section 1, of the laws of 2019: 33 For services and expenses related to the New York state commission for 34 the blind including transfer or suballocation to the state education 35 department. Notwithstanding any other provision of law to the 36 contrary, the money hereby appropriated may be interchanged or 37 transferred, without limit, to any special revenue funds federal 38 account and/or any appropriation of the office of children and fami- 39 ly services, and may be increased or decreased without limit by 40 transfer between these appropriated amounts and appropriations. A 41 portion of the funds appropriated herein may be suballocated to the 42 dormitory authority of the state of New York, in accordance with a 43 plan approved by the division of the budget, to design, construct, 44 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 45 improve vending stands for the blind enterprise program pursuant to 46 an agreement between the New York state commission for the blind and 47 the dormitory authority, which may contain such other terms and

261 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 conditions as may be agreed upon by the parties thereto, including 2 provisions related to indemnities. All contracts for construction 3 awarded by the dormitory authority pursuant to this appropriation 4 shall be governed by article 8 of the labor law and shall be awarded 5 in accordance with the authority's procurement contract guidelines 6 adopted pursuant to section 2879 of the public authorities law 7 (13953). 8 Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) 9 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 10 By chapter 50, section 1, of the laws of 2018: 11 For services and expenses related to the New York state commission for 12 the blind including transfer or suballocation to the state education 13 department. Notwithstanding any other provision of law to the 14 contrary, the money hereby appropriated may be interchanged or 15 transferred, without limit, to any special revenue funds federal 16 account and/or any appropriation of the office of children and fami- 17 ly services, and may be increased or decreased without limit by 18 transfer between these appropriated amounts and appropriations. A 19 portion of the funds appropriated herein may be suballocated to the 20 dormitory authority of the state of New York, in accordance with a 21 plan approved by the division of the budget, to design, construct, 22 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 23 improve vending stands for the blind enterprise program pursuant to 24 an agreement between the New York state commission for the blind and 25 the dormitory authority, which may contain such other terms and 26 conditions as may be agreed upon by the parties thereto, including 27 provisions related to indemnities. All contracts for construction 28 awarded by the dormitory authority pursuant to this appropriation 29 shall be governed by article 8 of the labor law and shall be awarded 30 in accordance with the authority's procurement contract guidelines 31 adopted pursuant to section 2879 of the public authorities law 32 (13953). 33 Personal service (50000) ... 8,507,000 .............. (re. $2,439,000) 34 Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,974,000) 35 By chapter 50, section 1, of the laws of 2017: 36 For services and expenses related to the New York state commission for 37 the blind including transfer or suballocation to the state education 38 department. Notwithstanding any other provision of law to the 39 contrary, the money hereby appropriated may be interchanged or 40 transferred, without limit, to any special revenue funds federal 41 account and/or any appropriation of the office of children and fami- 42 ly services, and may be increased or decreased without limit by 43 transfer between these appropriated amounts and appropriations. A 44 portion of the funds appropriated herein may be suballocated to the 45 dormitory authority of the state of New York, in accordance with a 46 plan approved by the division of the budget, to design, construct, 47 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 48 improve vending stands for the blind enterprise program pursuant to 49 an agreement between the New York state commission for the blind and

262 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 the dormitory authority, which may contain such other terms and 2 conditions as may be agreed upon by the parties thereto, including 3 provisions related to indemnities. All contracts for construction 4 awarded by the dormitory authority pursuant to this appropriation 5 shall be governed by article 8 of the labor law and shall be awarded 6 in accordance with the authority's procurement contract guidelines 7 adopted pursuant to section 2879 of the public authorities law 8 (13953). 9 Personal service (50000) ... 8,507,000 .............. (re. $1,336,000) 10 Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,317,000) 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to the New York state commission for 13 the blind including transfer or suballocation to the state education 14 department. Notwithstanding any other provision of law to the 15 contrary, the money hereby appropriated may be interchanged or 16 transferred, without limit, to any special revenue funds federal 17 account and/or any appropriation of the office of children and fami- 18 ly services, and may be increased or decreased without limit by 19 transfer between these appropriated amounts and appropriations. A 20 portion of the funds appropriated herein may be suballocated to the 21 dormitory authority of the state of New York, in accordance with a 22 plan approved by the division of the budget, to design, construct, 23 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 24 improve vending stands for the blind enterprise program pursuant to 25 an agreement between the New York state commission for the blind and 26 the dormitory authority, which may contain such other terms and 27 conditions as may be agreed upon by the parties thereto, including 28 provisions related to indemnities. All contracts for construction 29 awarded by the dormitory authority pursuant to this appropriation 30 shall be governed by article 8 of the labor law and shall be awarded 31 in accordance with the authority's procurement contract guidelines 32 adopted pursuant to section 2879 of the public authorities law 33 (13953). 34 Personal service (50000) ... 8,396,000 ................ (re. $720,000) 35 Nonpersonal service (57050) ... 22,840,000 .......... (re. $5,838,000) 36 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 37 section 1, of the laws of 2016: 38 For services and expenses related to the New York state commission for 39 the blind including transfer or suballocation to the state education 40 department. Notwithstanding any other provision of law to the 41 contrary, the money hereby appropriated may be interchanged or 42 transferred, without limit, to any special revenue funds federal 43 account and/or any appropriation of the office of children and fami- 44 ly services, and may be increased or decreased without limit by 45 transfer between these appropriated amounts and appropriations. A 46 portion of the funds appropriated herein may be suballocated to the 47 dormitory authority of the state of New York, in accordance with a 48 plan approved by the division of the budget, to design, construct, 49 reconstruct, rehabilitate, renovate, furnish, equip or otherwise

263 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 improve vending stands for the blind enterprise program pursuant to 2 an agreement between the New York state commission for the blind and 3 the dormitory authority, which may contain such other terms and 4 conditions as may be agreed upon by the parties thereto, including 5 provisions related to indemnities. All contracts for construction 6 awarded by the dormitory authority pursuant to this appropriation 7 shall be governed by article 8 of the labor law and shall be awarded 8 in accordance with the authority's procurement contract guidelines 9 adopted pursuant to section 2879 of the public authorities law 10 (13953). 11 Nonpersonal service (57050) ... 20,079,000 ............ (re. $829,000) 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 CBVH Gifts and Bequests Account - 20129 15 By chapter 50, section 1, of the laws of 2019: 16 For services and expenses related to the New York state commission for 17 the blind (13953). 18 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 19 Contractual services (51000) ... 20,000 ................ (re. $20,000) 20 Equipment (56000) ... 2,000 ............................. (re. $2,000) 21 By chapter 50, section 1, of the laws of 2018: 22 For services and expenses related to the New York state commission for 23 the blind (13953). 24 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 25 Contractual services (51000) ... 20,000 ................ (re. $20,000) 26 Equipment (56000) ... 2,000 ............................. (re. $2,000) 27 By chapter 50, section 1, of the laws of 2017: 28 For services and expenses related to the New York state commission for 29 the blind (13953). 30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 31 Contractual services (51000) ... 20,000 ................ (re. $20,000) 32 Equipment (56000) ... 2,000 ............................. (re. $2,000) 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 CBVH-Vending Stand Account - 20119 36 By chapter 50, section 1, of the laws of 2019: 37 For services and expenses related to the vending stand program and 38 pension plan and establishing food service sites. 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 2019-20 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 (13953).

264 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Contractual services (51000) ... 543,000 .............. (re. $543,000) 2 By chapter 50, section 1, of the laws of 2018: 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 2018-19 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 (13953). 12 Contractual services (51000) ... 543,000 .............. (re. $543,000) 13 By chapter 50, section 1, of the laws of 2017: 14 For services and expenses related to the vending stand program and 15 pension plan and establishing food service sites. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Alignment Interchange and Transfer Authority as 19 defined in the 2017-18 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated (13953). 23 Contractual services (51000) ... 100,000 ............... (re. $55,000) 24 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 25 section 1, of the laws of 2016: 26 For services and expenses related to the vending stand program and 27 pension plan and establishing food service sites. 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 2015-16 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 (13953). 35 Contractual services (51000) ... 100,000 ............... (re. $12,000) 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 CBVH-Vending Stand Account-Federal - 20126 39 By chapter 50, section 1, of the laws of 2019: 40 For services and expenses related to the vending stand program and 41 pension plan and establishing food service sites. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Alignment Interchange and Transfer Authority as 45 defined in the 2019-20 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget,

265 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated (13953). 3 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 4 Travel (54000) ... 4,000 ................................ (re. $4,000) 5 Contractual services (51000) ... 546,000 .............. (re. $546,000) 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2018-19 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 (13953). 16 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 17 Travel (54000) ... 4,000 ................................ (re. $4,000) 18 Contractual services (51000) ... 546,000 .............. (re. $539,000) 19 By chapter 50, section 1, of the laws of 2017: 20 For services and expenses related to the vending stand program and 21 pension plan and establishing food service sites. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated (13953). 29 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 30 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 31 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 32 Travel (54000) ... 4,000 ................................ (re. $4,000) 33 Contractual services (51000) ... 518,000 ............... (re. $79,000) 34 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 35 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the vending stand program and 38 pension plan and establishing food service sites. 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 2016-17 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 (13953). 46 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 47 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 48 Contractual services (51000) ... 518,000 ............... (re. $36,000)

266 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Fringe benefits (60000) ... 400,000 ................... (re. $386,000) 2 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 CBVH-Vending Stand Account-State - 20146 6 By chapter 50, section 1, of the laws of 2019: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2019-20 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 (13953). 16 Contractual services (51000) ... 100,000 .............. (re. $100,000) 17 By chapter 50, section 1, of the laws of 2018: 18 For services and expenses related to the vending stand program and 19 pension plan and establishing food service sites. 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 2018-19 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 (13953). 27 Contractual services (51000) ... 100,000 ................ (re. $5,000) 28 By chapter 50, section 1, of the laws of 2017: 29 For services and expenses related to the vending stand program and 30 pension plan and establishing food service sites. 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 (13953). 38 Contractual services (51000) ... 50,000 ................. (re. $3,000) 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to the vending stand program and 41 pension plan and establishing food service sites. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Alignment Interchange and Transfer Authority as 45 defined in the 2016-17 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget,

267 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated (13953). 3 Contractual services (51000) ... 50,000 ................. (re. $5,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 CBVH Highway Revenue Account - 22108 7 By chapter 50, section 1, of the laws of 2019: 8 For services and expenses of programs that support the blind. 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 2019-20 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 (13953). 16 Contractual services (51000) ... 500,000 .............. (re. $500,000) 17 By chapter 50, section 1, of the laws of 2018: 18 For services and expenses of programs that support the blind. 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 2018-19 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 (13953). 26 Contractual services (51000) ... 500,000 .............. (re. $496,000) 27 By chapter 50, section 1, of the laws of 2017: 28 For services and expenses of programs that support the blind. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, the IT Interchange and Transfer 31 Authority, and the Alignment Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year state operations appropri- 33 ation for the budget division program of the division of the budget, 34 are deemed fully incorporated herein and a part of this appropri- 35 ation as if fully stated (13953). 36 Contractual services (51000) ... 500,000 .............. (re. $494,000) 37 By chapter 50, section 1, of the laws of 2016: 38 For services and expenses of programs that support the blind. 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 2016-17 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 (13953). 46 Contractual services (51000) ... 500,000 .............. (re. $374,000)

268 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 SYSTEMS SUPPORT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses related to the systems support program. 6 Notwithstanding section 51 of the state finance law and any other 7 provision of law to the contrary, the director of the budget may, 8 upon the advice of the commissioner of children and family services, 9 authorize the transfer or interchange of moneys appropriated herein 10 with any other state operations - general fund appropriation within 11 the office of children and family services except where transfer or 12 interchange of appropriations is prohibited or otherwise restricted 13 by law. 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 2019-20 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 (14020). 21 Supplies and materials (57000) ... 25,000 .............. (re. $13,000) 22 Travel (54000) ... 48,000 .............................. (re. $48,000) 23 Contractual services (51000) ... 2,400,000 .......... (re. $1,696,000) 24 Equipment (56000) ... 25,000 ........................... (re. $25,000) 25 For the non-federal share of services and expenses for the continued 26 maintenance of the statewide automated child welfare information 27 system; to operate the statewide automated child welfare information 28 system; and for the continued development of the statewide automated 29 child welfare information system. Of the amounts appropriated here- 30 in, a portion may be available for suballocation to the office of 31 information technology services for the administration of independ- 32 ent verification and validation services for child welfare systems 33 operated or developed by the office of children and family services. 34 Notwithstanding any provision of law to the contrary, funds appropri- 35 ated herein shall only be available upon approval of an expenditure 36 plan by the director of the budget. 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 2019-20 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,

269 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated (13986). 3 Personal service--regular (50100) ... 153,000 .......... (re. $52,000) 4 Supplies and materials (57000) ... 129,000 ............ (re. $120,000) 5 Travel (54000) ... 129,000 ............................. (re. $78,000) 6 Contractual services (51000) ... 8,706,000 .......... (re. $7,459,000) 7 Equipment (56000) ... 846,000 ......................... (re. $846,000) 8 The appropriation made by chapter 50, section 1, of the laws of 2018, is 9 hereby amended and reappropriated to read: 10 For the non-federal share of services and expenses for the continued 11 maintenance of the statewide automated child welfare information 12 system; to operate the statewide automated child welfare information 13 system; and for the continued development of the statewide automated 14 child welfare information system. Of the amounts appropriated here- 15 in, a portion may be available for suballocation to the office of 16 information technology services for the administration of independ- 17 ent verification and validation services for child welfare systems 18 operated or developed by the office of children and family services. 19 Notwithstanding any provision of law to the contrary, funds appropri- 20 ated herein shall only be available upon approval of an expenditure 21 plan by the director of the budget. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may, 24 upon the advice of the commissioner of children and family services, 25 authorize the transfer or interchange of moneys appropriated herein 26 with any other state operations - general fund appropriation within 27 the office of children and family services except where transfer or 28 interchange of appropriations is prohibited or otherwise restricted 29 by law. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Alignment Interchange and Transfer Authority as 33 defined in the 2018-19 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated (13986). 37 Personal service--regular (50100) ... 70,000 ........... (re. $70,000) 38 Supplies and materials (57000) ... 129,000 ............. (re. $94,000) 39 Contractual services (51000) ... 8,706,000 .......... (re. $4,935,000) 40 Equipment (56000) ... 846,000 ......................... (re. $846,000) 41 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 42 section 1, of the laws of 2019: 43 For services and expenses related to the systems support program. 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 children and family services, 47 authorize the transfer or interchange of moneys appropriated herein 48 with any other state operations - general fund appropriation within 49 the office of children and family services except where transfer or

270 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 interchange of appropriations is prohibited or otherwise restricted 2 by law. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Alignment Interchange and Transfer Authority as 6 defined in the 2018-19 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 (14020). 10 Travel (54000) ... 48,000 .............................. (re. $48,000) 11 Contractual services (51000) ... 2,400,000 ............ (re. $240,000) 12 Equipment (56000) ... 25,000 ........................... (re. $25,000) 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Connections Account - 25175 16 The appropriation made by chapter 50, section 1, of the laws of 2019, is 17 hereby amended and reappropriated to read: 18 For services and expenses for the statewide automated child welfare 19 information system including related administrative expenses 20 provided pursuant to title IV-e of the federal social security act. 21 Such funds are to be available heretofore accrued and hereafter to 22 accrue for liabilities associated with the continued maintenance, 23 operation, and development of the statewide automated child welfare 24 information system. [~~Subject to the approval of the director of the~~ 25 ~~budget, such funds shall be available to the office net of disallow-~~ 26 ~~ances, refunds, reimbursements, and credits~~] Notwithstanding any 27 provision of law to the contrary, the amounts appropriated herein 28 shall be net of refunds, rebates, reimbursements, credits, repay- 29 ments, and/or disallowances (13986). 30 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 31 The appropriation made by chapter 50, section 1, of the laws of 2018, is 32 hereby amended and reappropriated to read: 33 For services and expenses for the statewide automated child welfare 34 information system including related administrative expenses 35 provided pursuant to title IV-e of the federal social security act. 36 Such funds are to be available heretofore accrued and hereafter to 37 accrue for liabilities associated with the continued maintenance, 38 operation, and development of the statewide automated child welfare 39 information system. [~~Subject to the approval of the director of the~~ 40 ~~budget, such funds shall be available to the office net of disallow-~~ 41 ~~ances, refunds, reimbursements, and credits~~] Notwithstanding any 42 provision of law to the contrary, the amounts appropriated herein 43 shall be net of refunds, rebates, reimbursements, credits, repay- 44 ments, and/or disallowances (13986). 45 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 46 The appropriation made by chapter 50, section 1, of the laws of 2017, is 47 hereby amended and reappropriated to read:

271 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses for the statewide automated child welfare 2 information system including related administrative expenses 3 provided pursuant to title IV-e of the federal social security act. 4 Such funds are to be available heretofore accrued and hereafter to 5 accrue for liabilities associated with the continued maintenance, 6 operation, and development of the statewide automated child welfare 7 information system. [~~Subject to the approval of the director of the~~ 8 ~~budget, such funds shall be available to the office net of disallow-~~ 9 ~~ances, refunds, reimbursements, and credits~~] Notwithstanding any 10 provision of law to the contrary, the amounts appropriated herein 11 shall be net of refunds, rebates, reimbursements, credits, repay- 12 ments, and/or disallowances (13986). 13 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,022,000) 14 The appropriation made by chapter 50, section 1, of the laws of 2016, is 15 hereby amended and reappropriated to read: 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~~] Notwithstanding any 25 provision of law to the contrary, the amounts appropriated herein 26 shall be net of refunds, rebates, reimbursements, credits, repay- 27 ments, and/or disallowances (13986). 28 Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,790,000) 29 The appropriation made by chapter 50, section 1, of the laws of 2015, is 30 hereby amended and reappropriated to read: 31 For services and expenses for the statewide automated child welfare 32 information system including related administrative expenses 33 provided pursuant to title IV-e of the federal social security act. 34 Such funds are to be available heretofore accrued and hereafter to 35 accrue for liabilities associated with the continued maintenance, 36 operation, and development of the statewide automated child welfare 37 information system. [~~Subject to the approval of the director of the~~ 38 ~~budget, such funds shall be available to the office net of disallow-~~ 39 ~~ances, refunds, reimbursements, and credits~~] Notwithstanding any 40 provision of law to the contrary, the amounts appropriated herein 41 shall be net of refunds, rebates, reimbursements, credits, repay- 42 ments, and/or disallowances (13986). 43 Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000) 44 TRAINING AND DEVELOPMENT PROGRAM 45 General Fund 46 State Purposes Account - 10050

272 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 The appropriation made by chapter 50, section 1, of the laws of 2019, is 2 hereby amended and reappropriated to read: 3 For services and expenses related to the training and development 4 program, including but not limited to, child welfare, public assist- 5 ance and medical assistance training contracts with not-for-profit 6 agencies or other governmental entities. Of the amount appropriated 7 herein, a minimum of $257,000 shall be used for the prevention of 8 domestic violence, of which $135,000 may be used to contract with 9 the office for the prevention of domestic violence to develop and 10 implement a training program on the dynamics of domestic violence 11 and its relationship to child abuse and neglect with particular 12 emphasis on alternatives to out-of-home placement. 13 For trainee travel reimbursement payments to counties and voluntary 14 agencies for employees receiving training from the office of chil- 15 dren and family services, up to the limits stated in the OCFS travel 16 guidelines. 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 the office of temporary and 20 disability assistance and the commissioner of the office of children 21 and family services, transfer or suballocate any of the amounts 22 appropriated herein, or made available through interchange to the 23 office of temporary and disability assistance. 24 Notwithstanding section 51 of the state finance law and any other 25 provision of law to the contrary, the director of the budget may, 26 upon the advice of the commissioner of children and family services, 27 authorize the transfer or interchange of moneys appropriated herein 28 with any other state operations - general fund or state special 29 revenue other fund appropriation within the office of children and 30 family services except where transfer or interchange of appropri- 31 ations is prohibited or otherwise restricted by law. 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 2019-20 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 (14075). 39 Contractual services (51000) ......................................... 40 [~~15,119,000~~] 11,946,650 .......................... (re. $10,860,000) 41 Personal service--regular (50100) ... 990,000 ........... (re. 81,000) 42 Holiday/overtime compensation (50300) ... 10,000 ........ (re. 10,000) 43 Travel (54000) ... 1,637,350 ......................... (re. 1,446,000) 44 Equipment (56000) ... 475,000 .......................... (re. 465,000) 45 Supplies and materials (57000) ... 60,000 ............... (re. 18,000) 46 For services and expenses related to the provision and administration 47 of human services training by Youth Research Incorporated pursuant 48 to an agreement with the office of children and family services. 49 Notwithstanding section 51 of the state finance law and any other 50 provision of law to the contrary, the director of the budget may, 51 upon the advice of the commissioner of children and family services,

273 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 authorize the transfer or interchange of moneys appropriated herein 2 with any other state operations or aid to localities - general fund 3 or state special revenue other fund appropriation (15016). 4 Contractual services (51000) ... 4,180,000 .......... (re. $4,180,000) 5 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 6 section 1, of the laws of 2019: 7 For services and expenses related to the training and development 8 program, including but not limited to, child welfare, public assist- 9 ance and medical assistance training contracts with not-for-profit 10 agencies or other governmental entities. Of the amount appropriated 11 herein, a minimum of $257,000 shall be used for the prevention of 12 domestic violence, of which $135,000 may be used to contract with 13 the office for the prevention of domestic violence to develop and 14 implement a training program on the dynamics of domestic violence 15 and its relationship to child abuse and neglect with particular 16 emphasis on alternatives to out-of-home placement. 17 For trainee travel reimbursement payments to counties and voluntary 18 agencies for employees receiving training from the office of chil- 19 dren and family services, up to the limits stated in the OCFS travel 20 guidelines. 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of the office of temporary and 24 disability assistance and the commissioner of the office of children 25 and family services, transfer or suballocate any of the amounts 26 appropriated herein, or made available through interchange to the 27 office of temporary and disability assistance. 28 Notwithstanding section 51 of the state finance law and any other 29 provision of law to the contrary, the director of the budget may, 30 upon the advice of the commissioner of children and family services, 31 authorize the transfer or interchange of moneys appropriated herein 32 with any other state operations - general fund or state special 33 revenue other fund appropriation within the office of children and 34 family services except where transfer or interchange of appropri- 35 ations is prohibited or otherwise restricted by law. 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 2018-19 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 (14075). 43 Contractual services (51000) ... 17,799,000 ........ (re. $17,007,000) 44 Equipment (56000) ... 1,500,000 ....................... (re. $572,000) 45 By chapter 50, section 1, of the laws of 2017: 46 For services and expenses related to the training and development 47 program, including but not limited to, child welfare, public assist- 48 ance and medical assistance training contracts with not-for-profit 49 agencies or other governmental entities. Of the amount appropriated

274 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 herein, a minimum of $257,000 shall be used for the prevention of 2 domestic violence, of which $135,000 may be used to contract with 3 the office for the prevention of domestic violence to develop and 4 implement a training program on the dynamics of domestic violence 5 and its relationship to child abuse and neglect with particular 6 emphasis on alternatives to out-of home-placement. 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. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations - general fund appropriation within 19 the office of children and family services except where transfer or 20 interchange of appropriations is prohibited or otherwise restricted 21 by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated (14075). 29 Contractual services (51000) ... 19,299,000 ......... (re. $2,671,000) 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses related to the training and development 32 program, including but not limited to, child welfare, public assist- 33 ance and medical assistance training contracts with not-for-profit 34 agencies or other governmental entities. Of the amount appropriated 35 herein, a minimum of $257,000 shall be used for the prevention of 36 domestic violence, of which $135,000 may be used to contract with 37 the office for the prevention of domestic violence to develop and 38 implement a training program on the dynamics of domestic violence 39 and its relationship to child abuse and neglect with particular 40 emphasis on alternatives to out-of home-placement. 41 Notwithstanding section 51 of the state finance law and any other 42 provision of law to the contrary, the director of the budget may, 43 upon the advice of the commissioner of the office of temporary and 44 disability assistance and the commissioner of the office of children 45 and family services, transfer or suballocate any of the amounts 46 appropriated herein, or made available through interchange to the 47 office of temporary and disability assistance. 48 Notwithstanding section 51 of the state finance law and any other 49 provision of law to the contrary, the director of the budget may, 50 upon the advice of the commissioner of children and family services,

275 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 authorize the transfer or interchange of moneys appropriated herein 2 with any other state operations - general fund appropriation within 3 the office of children and family services except where transfer or 4 interchange of appropriations is prohibited or otherwise restricted 5 by law. 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be interchanged or transferred, without limit, to local 8 assistance and/or any appropriation of the office of children and 9 family services, and may be increased or decreased without limit by 10 transfer or suballocation between these appropriated amounts and 11 appropriations of any department, agency or public authority related 12 to the operation of the justice center for the protection of people 13 with special needs with the approval of the director of the budget 14 who shall file such approval with the department of audit and 15 control and copies thereof with the chairman of the senate finance 16 committee and the chairman of the assembly ways and means committee. 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 Alignment Interchange and Transfer Authority as 20 defined in the 2016-17 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 (14075). 24 Contractual services (51000) ... 19,299,000 ......... (re. $3,218,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For the non-federal share of training contracts, including but not 27 limited to, child welfare, public assistance and medical assistance 28 training contracts with not-for-profit agencies or other govern- 29 mental entities. Funds available under this appropriation may be 30 used only after all available funding from other revenue sources, as 31 determined by the director of the budget and including, but not 32 limited to the special revenue funds - other office of children and 33 family services training, management and evaluation account and the 34 special revenue fund - other office of children and family services 35 state match account have been fully expended. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of the office of temporary and 39 disability assistance and the commissioner of the office of children 40 and family services, transfer or suballocate any of the amounts 41 appropriated herein, or made available through interchange to the 42 office of temporary and disability assistance for the non-federal 43 share of training contracts. 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 children and family services, 47 authorize the transfer or interchange of moneys appropriated herein 48 with any other state operations - general fund appropriation within 49 the office of children and family services except where transfer or

276 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 interchange of appropriations is prohibited or otherwise restricted 2 by law. 3 Notwithstanding any other provision of law, the money hereby appropri- 4 ated may be interchanged or transferred, without limit, to local 5 assistance and/or any appropriation of the office of children and 6 family services, and may be increased or decreased without limit by 7 transfer or suballocation between these appropriated amounts and 8 appropriations of any department, agency or public authority related 9 to the operation of the justice center for the protection of people 10 with special needs with the approval of the director of the budget 11 who shall file such approval with the department of audit and 12 control and copies thereof with the chairman of the senate finance 13 committee and the chairman of the assembly ways and means committee. 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 (14075). 21 Contractual services (51000) ... 2,960,000 ............ (re. $864,000) 22 For the required state match of training contracts including, but not 23 limited to, child welfare and public assistance training contracts 24 with not-for-profit agencies or other governmental entities. This 25 appropriation shall only be used to reduce the required state match 26 incurred by the office of children and family services, the office 27 of temporary and disability assistance, the department of health and 28 the department of labor funded through other sources, provided, 29 however, that the state match requirement of each agency shall be 30 reduced in an amount proportional to the use of these moneys to 31 reduce the overall state match requirement. Funds appropriated here- 32 in shall not be available for personal services costs of the office 33 of children and family services, the office of temporary and disa- 34 bility assistance, the department of health and the department of 35 labor. Funds available pursuant to this appropriation may be used 36 only after all available funding from other revenue sources, as 37 determined by the director of the budget, and including, but not 38 limited to, the special revenue fund - other office of children and 39 family services training, management, and evaluation account and the 40 special revenue fund - other office of children and family services 41 state match account have been fully expended. Notwithstanding 42 section 51 of the state finance law and any other provision of law 43 to the contrary, the director of the budget may upon the advice of 44 the commissioner of the office of temporary and disability assist- 45 ance and the commissioner of the office of children and family 46 services, transfer or suballocate any of the amounts appropriated 47 herein, or made available through interchange to the office of 48 temporary and disability assistance for the required state match of 49 training contracts. 50 Notwithstanding section 51 of the state finance law and any other 51 provision of law to the contrary, the director of the budget may,

277 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 upon the advice of the commissioner of children and family services, 2 authorize the transfer or interchange of moneys appropriated herein 3 with any other state operations - general fund appropriation within 4 the office of children and family services except where transfer or 5 interchange of appropriations is prohibited or otherwise restricted 6 by law. 7 Notwithstanding any other provision of law, the money hereby appropri- 8 ated may be interchanged or transferred, without limit, to local 9 assistance and/or any appropriation of the office of children and 10 family services, and may be increased or decreased without limit by 11 transfer or suballocation between these appropriated amounts and 12 appropriations of any department, agency or public authority related 13 to the operation of the justice center for the protection of people 14 with special needs with the approval of the director of the budget 15 who shall file such approval with the department of audit and 16 control and copies thereof with the chairman of the senate finance 17 committee and the chairman of the assembly ways and means committee. 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 2015-16 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 (14076). 25 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) 26 For services and expenses for the prevention of domestic violence and 27 expenses related hereto. Of the amount appropriated, $135,000 may be 28 used to contract with the office for the prevention of domestic 29 violence to develop and implement a training program on the dynamics 30 of domestic violence and its relationship to child abuse and neglect 31 with particular emphasis on alternatives to out-of home-placement. 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 children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by law. 40 Notwithstanding any other provision of law, the money hereby appropri- 41 ated may be interchanged or transferred, without limit, to local 42 assistance and/or any appropriation of the office of children and 43 family services, and may be increased or decreased without limit by 44 transfer or suballocation between these appropriated amounts and 45 appropriations of any department, agency or public authority related 46 to the operation of the justice center for the protection of people 47 with special needs with the approval of the director of the budget 48 who shall file such approval with the department of audit and 49 control and copies thereof with the chairman of the senate finance 50 committee and the chairman of the assembly ways and means committee.

278 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 (14038). 8 Contractual services (51000) ... 257,000 .............. (re. $224,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Multiagency Training Contract Account - 21989 12 The appropriation made by chapter 50, section 1, of the laws of 2019, is 13 hereby amended and reappropriated to read: 14 For services and expenses related to the operation of the training and 15 development program including, but not limited to, personal service, 16 fringe benefits and nonpersonal service. To the extent that costs 17 incurred through payment from this appropriation result from train- 18 ing activities performed on behalf of the office of children and 19 family services, the office of temporary and disability assistance, 20 the department of health, the department of labor or any other state 21 or local agency, expenditures made from this appropriation shall be 22 reduced by any federal, state, or local funding available for such 23 purpose in accordance with a cost allocation plan submitted to the 24 federal government. No expenditure shall be made from this account 25 until an expenditure plan has been approved by the director of the 26 budget. 27 For trainee travel reimbursement payments to counties and voluntary 28 agencies for employees receiving training from the office of chil- 29 dren and family services, up to the limits stated in the OCFS travel 30 guidelines. 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 2019-20 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated (13984). 38 Personal service--regular (50100) .................................... 39 [~~2,346,000~~] 2,336,000 ............................. (re. $1,272,000) 40 Holiday/overtime compensation (50300) ... 10,000 ......... (re. 6,000) 41 Contractual services (51000) ......................................... 42 [~~21,594,000~~] 20,254,350 .......................... (re. $20,179,000) 43 Travel (54000) ... 1,399,650 ......................... (re. 1,120,000) 44 Fringe benefits (60000) ... 979,000 .................... (re. $12,000) 45 Indirect costs (58800) ... 65,000 ....................... (re. $9,000) 46 For services and expenses related to the provision and administration 47 of human services training by Youth Research Incorporated pursuant 48 to an agreement with the office of children and family services.

279 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 or aid to localities - general fund 6 or state special revenue other fund appropriation (15016). 7 Contractual services (51000) ... 3,420,000 .......... (re. $2,740,000) 8 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 9 section 1, of the laws of 2019: 10 For services and expenses related to the operation of the training and 11 development program including, but not limited to, personal service, 12 fringe benefits and nonpersonal service. To the extent that costs 13 incurred through payment from this appropriation result from train- 14 ing activities performed on behalf of the office of children and 15 family services, the office of temporary and disability assistance, 16 the department of health, the department of labor or any other state 17 or local agency, expenditures made from this appropriation shall be 18 reduced by any federal, state, or local funding available for such 19 purpose in accordance with a cost allocation plan submitted to the 20 federal government. No expenditure shall be made from this account 21 until an expenditure plan has been approved by the director of the 22 budget. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Alignment Interchange and Transfer Authority as 26 defined in the 2018-19 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated (13984). 30 Personal service--regular (50100) ... 2,341,000 ....... (re. $406,000) 31 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 32 Contractual services (51000) ... 25,014,000 ........ (re. $22,660,000) 33 Fringe benefits (60000) ... 979,000 ................... (re. $267,000) 34 Indirect costs (58800) ... 65,000 ...................... (re. $13,000) 35 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 36 section 1, of the laws of 2019: 37 For services and expenses related to the operation of the training and 38 development program including, but not limited to, personal service, 39 fringe benefits and nonpersonal service. To the extent that costs 40 incurred through payment from this appropriation result from train- 41 ing activities performed on behalf of the office of children and 42 family services, the office of temporary and disability assistance, 43 the department of health, the department of labor or any other state 44 or local agency, expenditures made from this appropriation shall be 45 reduced by any federal, state, or local funding available for such 46 purpose in accordance with a cost allocation plan submitted to the 47 federal government. No expenditure shall be made from this account 48 until an expenditure plan has been approved by the director of the 49 budget.

280 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Alignment Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated (13984). 8 Personal service--regular (50100) ... 2,341,000 ....... (re. $942,000) 9 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) 10 Contractual services (51000) ... 25,014,000 ........ (re. $17,185,000) 11 Fringe benefits (60000) ... 979,000 ................... (re. $136,000) 12 Indirect costs (58800) ... 65,000 ...................... (re. $29,000) 13 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 14 section 1, of the laws of 2019: 15 For services and expenses related to the operation of the training and 16 development program including, but not limited to, personal service, 17 fringe benefits and nonpersonal service. To the extent that costs 18 incurred through payment from this appropriation result from train- 19 ing activities performed on behalf of the office of children and 20 family services, the office of temporary and disability assistance, 21 the department of health, the department of labor or any other state 22 or local agency, expenditures made from this appropriation shall be 23 reduced by any federal, state, or local funding available for such 24 purpose in accordance with a cost allocation plan submitted to the 25 federal government. No expenditure shall be made from this account 26 until an expenditure plan has been approved by the director of the 27 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 2016-17 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 (13984). 35 Personal service--regular (50100) ... 2,340,200 ..... (re. $1,093,000) 36 Contractual services (51000) ... 25,014,000 ........ (re. $12,339,000) 37 Fringe benefits (60000) ... 976,000 ................... (re. $824,000) 38 Indirect costs (58800) ... 65,300 ...................... (re. $59,000) 39 By chapter 50, section 1, of the laws of 2015: 40 For services and expenses related to the operation of the training and 41 development program including, but not limited to, personal service, 42 fringe benefits and nonpersonal service. To the extent that costs 43 incurred through payment from this appropriation result from train- 44 ing activities performed on behalf of the office of children and 45 family services, the office of temporary and disability assistance, 46 the department of health, the department of labor or any other state 47 or local agency, expenditures made from this appropriation shall be 48 reduced by any federal, state, or local funding available for such 49 purpose in accordance with a cost allocation plan submitted to the

281 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 federal government. No expenditure shall be made from this account 2 until an expenditure plan has been approved by the director of the 3 budget. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2015-16 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated (13984). 11 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,163,000) 12 Contractual services (51000) ... 36,014,000 ........ (re. $15,558,000) 13 Fringe benefits (60000) ... 970,000 ................... (re. $121,000) 14 Indirect costs (58800) ... 65,000 ...................... (re. $19,000) 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 State Match Account - 21967 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to the training and development 20 program. Of the amount appropriated herein, $1,500,000 may be used 21 only to provide state match for federal training funds in accordance 22 with an agreement with social services districts including, but not 23 limited to, the city of New York. Any agreement with a social 24 services district is subject to the approval of the director of the 25 budget. No expenditure shall be made from this account for personal 26 service costs. No expenditure shall be made from this account until 27 an expenditure plan for this purpose has been approved by the direc- 28 tor of the budget. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, the IT Interchange and Transfer 31 Authority, and the Alignment Interchange and Transfer Authority as 32 defined in the 2019-20 state fiscal year state operations appropri- 33 ation for the budget division program of the division of the budget, 34 are deemed fully incorporated herein and a part of this appropri- 35 ation as if fully stated (13984). 36 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 37 By chapter 50, section 1, of the laws of 2018: 38 For services and expenses related to the training and development 39 program. Of the amount appropriated herein, $1,500,000 may be used 40 only to provide state match for federal training funds in accordance 41 with an agreement with social services districts including, but not 42 limited to, the city of New York. Any agreement with a social 43 services district is subject to the approval of the director of the 44 budget. No expenditure shall be made from this account for personal 45 service costs. No expenditure shall be made from this account until 46 an expenditure plan for this purpose has been approved by the direc- 47 tor of the budget.

282 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2018-19 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated (13984). 8 Contractual services (51000) ... 4,000,000 .......... (re. $3,975,000) 9 By chapter 50, section 1, of the laws of 2017: 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 2017-18 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 (13984). 27 Contractual services (51000) ... 4,000,000 .......... (re. $3,574,000) 28 By chapter 50, section 1, of the laws of 2016: 29 For services and expenses related to the training and development 30 program. Of the amount appropriated herein, $1,500,000 may be used 31 only to provide state match for federal training funds in accordance 32 with an agreement with social services districts including, but not 33 limited to, the city of New York. Any agreement with a social 34 services district is subject to the approval of the director of the 35 budget. No expenditure shall be made from this account for personal 36 service costs. No expenditure shall be made from this account until 37 an expenditure plan for this purpose has been approved by the direc- 38 tor of the 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 2016-17 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 (13984). 46 Contractual services (51000) ... 4,000,000 .......... (re. $3,924,000) 47 By chapter 50, section 1, of the laws of 2015:

283 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2015-16 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 (13984). 18 Contractual services (51000) ... 7,000,000 ............. (re. $92,000) 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Training, Management and Evaluation Account - 21961 22 The appropriation made by chapter 50, section 1, of the laws of 2019, is 23 hereby amended and reappropriated to read: 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 2019-20 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated (13984). 38 Personal service (50100) ... [~~3,245,000~~] 3,237,000 .. (re. $2,400,000) 39 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $4,000) 40 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 41 Travel (54000) ... 12,000 .............................. (re. $11,000) 42 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 43 Equipment (56000) ... 92,000 ........................... (re. $92,000) 44 Fringe benefits (60000) ... 1,565,000 ................. (re. $973,000) 45 Indirect costs (58800) ... 102,000 ..................... (re. $71,000) 46 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 47 section 1, of the laws of 2019:

284 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the training and development 2 program. Of the amount appropriated herein, the office shall expend 3 not less than $359,000 for services and expenses of child abuse 4 prevention training pursuant to chapters 676 and 677 of the laws of 5 1985. No expenditure shall be made from this account for any purpose 6 until an expenditure plan has been approved by the director of the 7 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 2018-19 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 (13984). 15 Personal service (50100) ... 3,240,000 .............. (re. $2,470,000) 16 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 17 Supplies and materials (57000) ... 20,000 ............... (re. $2,000) 18 Travel (54000) ... 12,000 ............................... (re. $4,000) 19 Contractual services (51000) ... 1,854,000 .......... (re. $1,850,000) 20 Equipment (56000) ... 92,000 ........................... (re. $92,000) 21 Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) 22 Indirect costs (58800) ... 102,000 ..................... (re. $45,000) 23 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 24 section 1, of the laws of 2019: 25 For services and expenses related to the training and development 26 program. Of the amount appropriated herein, the office shall expend 27 not less than $359,000 for services and expenses of child abuse 28 prevention training pursuant to chapters 676 and 677 of the laws of 29 1985. No expenditure shall be made from this account for any purpose 30 until an expenditure plan has been approved by the director of the 31 budget. 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 (13984). 39 Personal service (50100) ... 3,240,000 .............. (re. $2,065,000) 40 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) 41 Supplies and materials (57000) ... 20,000 ............... (re. $4,000) 42 Travel (54000) ... 12,000 .............................. (re. $12,000) 43 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 44 Equipment (56000) ... 92,000 ........................... (re. $92,000) 45 Fringe benefits (60000) ... 1,565,000 ................. (re. $852,000) 46 Indirect costs (58800) ... 102,000 ..................... (re. $72,000) 47 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 48 section 1, of the laws of 2019:

285 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the training and development 2 program. Of the amount appropriated herein, the office shall expend 3 not less than $359,000 for services and expenses of child abuse 4 prevention training pursuant to chapters 676 and 677 of the laws of 5 1985. No expenditure shall be made from this account for any purpose 6 until an expenditure plan has been approved by the director of the 7 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 2016-17 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 (13984). 15 Personal service (50100) ... 3,237,200 .............. (re. $1,918,000) 16 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 17 Travel (54000) ... 12,000 .............................. (re. $12,000) 18 Contractual services (51000) ... 1,854,000 .......... (re. $1,848,000) 19 Equipment (56000) ... 92,000 ........................... (re. $92,000) 20 Fringe benefits (60000) ... 1,561,000 ............... (re. $1,400,000) 21 Indirect costs (58800) ... 102,300 ..................... (re. $95,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to the training and development 24 program. Of the amount appropriated herein, the office shall expend 25 not less than $359,000 for services and expenses of child abuse 26 prevention training pursuant to chapters 676 and 677 of the laws of 27 1985. No expenditure shall be made from this account for any purpose 28 until an expenditure plan has been approved by the director of the 29 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 (13984). 37 Personal service (50100) ... 3,227,000 .............. (re. $1,988,000) 38 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 39 Travel (54000) ... 12,000 .............................. (re. $12,000) 40 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 41 Equipment (56000) ... 100,000 ......................... (re. $100,000) 42 Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000) 43 Indirect costs (58800) ... 102,000 ..................... (re. $62,000) 44 Enterprise Funds 45 Agencies Enterprise Fund 46 Training Materials Account - 50306 47 By chapter 50, section 1, of the laws of 2019:

286 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019-20 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 (13984). 10 Contractual services (51000) ... 200,000 .............. (re. $200,000) 11 By chapter 50, section 1, of the laws of 2018: 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 2018-19 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 (13984). 21 Contractual services (51000) ... 200,000 .............. (re. $200,000) 22 By chapter 50, section 1, of the laws of 2017: 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 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 (13984). 32 Contractual services (51000) ... 200,000 .............. (re. $200,000) 33 By chapter 50, section 1, of the laws of 2016: 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 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 (13984). 43 Contractual services (51000) ... 200,000 .............. (re. $200,000)

287 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 168,541,000 43,934,000 4 Special Revenue Funds - Federal .... 275,558,000 207,564,000 5 Special Revenue Funds - Other ...... 2,500,000 2,439,000 6 ---------------- ---------------- 7 All Funds ........................ 446,599,000 253,937,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 54,918,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the adminis- 15 tration program including the payment of 16 liabilities incurred prior to April 1, 17 2020. The office is authorized to charge- 18 back New York city human resources admin- 19 istration for their contributed share of 20 costs for the training resource system. 21 Notwithstanding section 153 of the social 22 services law or any other inconsistent 23 provision of law, the office shall reduce 24 reimbursement otherwise payable to social 25 services districts to recover 50 percent 26 of the non-federal share of costs incurred 27 by the office for the operation of the 28 automated finger imaging system (AFIS). 29 Notwithstanding any other inconsistent 30 provision of law, the office shall reduce 31 reimbursement otherwise payable to social 32 services districts to recover 100 percent 33 of the costs incurred by the office for 34 employment verification services. Notwith- 35 standing any provision of law to the 36 contrary, and subject to the approval of 37 the director of the budget, the city of 38 New York shall be charged back for costs 39 related to Mapper. The office is author- 40 ized to chargeback New York city human 41 resources administration for their 42 contributed share of occupancy costs at 14 43 Boerum Place. 44 Notwithstanding section 51 of the state 45 finance law and any other provision of law

288 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 to the contrary, the director of the budg- 2 et may, upon the advice of the commission- 3 er of the office of temporary and disabil- 4 ity assistance, authorize the transfer or 5 interchange of moneys appropriated herein 6 with any other state operations - general 7 fund appropriation within the office of 8 temporary and disability assistance except 9 where transfer or interchange of appropri- 10 ations is prohibited or otherwise 11 restricted by law. 12 Notwithstanding any law to the contrary, no 13 funds under this appropriation shall be 14 available for certification or payment 15 until (i) the legislature has finally 16 acted upon the appropriations for the 17 office of temporary and disability assist- 18 ance contained in the aid to localities 19 budget bill, and (ii) the director of the 20 budget has determined that those aid to 21 localities appropriations as finally acted 22 on by the legislature are sufficient for 23 the ensuing fiscal year. 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, 28 without limit, with any appropriation of 29 any other department, agency or public 30 authority or by transfer or suballocation 31 to any department, agency or public 32 authority with the approval of the direc- 33 tor of the budget. 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 2020-21 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 (81001). 44 Personal service--regular (50100) ............. 24,739,000 45 Temporary service (50200) ........................ 100,000 46 Holiday/overtime compensation (50300) ............. 44,000 47 Supplies and materials (57000) ................. 1,529,000 48 Travel (54000) ................................... 353,000

289 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 Contractual services (51000) .................. 25,388,000 2 Equipment (56000) ................................ 265,000 3 -------------- 4 Program account subtotal .................. 52,418,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 OTDA Program Account - 21980 9 For services and expenses related to the 10 support of health and social services 11 programs. 12 Notwithstanding any law to the contrary, no 13 funds under this appropriation shall be 14 available for certification or payment 15 until (i) the legislature has finally 16 acted upon the appropriations for the 17 office of temporary and disability assist- 18 ance contained in the aid to localities 19 budget bill, and (ii) the director of the 20 budget has determined that those aid to 21 localities appropriations as finally acted 22 on by the legislature are sufficient for 23 the ensuing fiscal year. 24 Notwithstanding section 153 of the social 25 services law or any other inconsistent 26 provision of law, the office shall reduce 27 reimbursement otherwise payable to social 28 services districts to recover 100 percent 29 of costs incurred by the office on behalf 30 of social services districts, including 31 the costs incurred for electronic access 32 to federal systems to verify alien status 33 for entitlements (81001). 34 Contractual services (51000) ................... 2,400,000 35 Fringe benefits (60000) .......................... 100,000 36 -------------- 37 Program account subtotal ................... 2,500,000 38 -------------- 39 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 For services and expenses of the administra- 44 tive hearings program including the

290 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 payment of liabilities incurred prior to 2 April 1, 2020. 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 law to the contrary, no 17 funds under this appropriation shall be 18 available for certification or payment 19 until (i) the legislature has finally 20 acted upon the appropriations for the 21 office of temporary and disability assist- 22 ance contained in the aid to localities 23 budget bill, and (ii) the director of the 24 budget has determined that those aid to 25 localities appropriations as finally acted 26 on by the legislature are sufficient for 27 the ensuing fiscal year. 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, 32 without limit, with any appropriation of 33 any other department, agency or public 34 authority or by transfer or suballocation 35 to any department, agency or public 36 authority with the approval of the direc- 37 tor of the budget. 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 2020-21 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated (52306). 48 Personal service--regular (50100) ............. 25,136,000 49 Holiday/overtime compensation (50300) ............ 400,000 50 Supplies and materials (57000) ................... 355,000

291 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 Travel (54000) ................................... 250,000 2 Contractual services (51000) ................... 4,010,000 3 Equipment (56000) ................................ 295,000 4 -------------- 5 CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the child 10 support services program including the 11 payment of liabilities incurred prior to 12 April 1, 2020. 13 Amounts appropriated herein may be matched 14 with available federal funds and without 15 local financial participation. Subject to 16 the approval of the director of the budg- 17 et, funds may be used by the office either 18 directly or through one or more contracts 19 with private or public organizations, for 20 services designed to strengthen child 21 support enforcement activities including 22 but not necessarily limited to instate 23 bank match services; a paternity media 24 campaign; a medical support unit; payments 25 to hospitals and other eligible entities 26 for obtaining voluntary paternity acknowl- 27 edgments; joint enforcement teams; remedi- 28 ation of hard-to-collect cases; location 29 services; website services; child support 30 guidelines review; and operation of a 31 centralized support collection unit, 32 including the cost of banking services and 33 an automated voice response system and 34 customer service unit. 35 Notwithstanding section 153 of the social 36 services law or any other inconsistent 37 provision of law, the office shall reduce 38 reimbursement otherwise payable to social 39 services districts to recover 50 percent 40 of the non-federal share of costs incurred 41 by the office for the operation of a 42 centralized support collection unit, 43 including the cost of banking services and 44 an automated voice response system and 45 customer service unit. Such reduction 46 shall be prorated among districts based on 47 the number of collections and disburse- 48 ments processed or on an alternative meth-

292 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 odology deemed appropriate by the commis- 2 sioner. 3 Notwithstanding any inconsistent provision 4 of law, amounts appropriated herein may be 5 used, as matched by federal funds, pursu- 6 ant to a plan approved by the director of 7 the budget, for the planning, development 8 and operation of an automated system 9 designed to meet the requirements of the 10 family support act of 1988, the personal 11 responsibility and work opportunity recon- 12 ciliation act of 1996 and to facilitate 13 and improve local districts operations 14 related to child support enforcement. 15 Notwithstanding any inconsistent provision 16 of the law to the contrary, pursuant to 17 memoranda of understanding and subject to 18 the approval of the director of the budg- 19 et, a portion of the amount appropriated 20 herein may be available for expenditures 21 of the department of taxation and finance, 22 the department of motor vehicles, and the 23 department of labor for reimbursement of 24 administrative costs of these departments 25 associated with efforts to increase child 26 support collections. 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 law to the contrary, no 41 funds under this appropriation shall be 42 available for certification or payment 43 until (i) the legislature has finally 44 acted upon the appropriations for the 45 office of temporary and disability assist- 46 ance contained in the aid to localities 47 budget bill, and (ii) the director of the 48 budget has determined that those aid to 49 localities appropriations as finally acted 50 on by the legislature are sufficient for 51 the ensuing fiscal year.

293 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 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, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 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 2020-21 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 (52200). 21 Personal service--regular (50100) .............. 2,425,000 22 Holiday/overtime compensation (50300) ............. 86,000 23 Supplies and materials (57000) ................... 201,000 24 Travel (54000) ................................... 100,000 25 Contractual services (51000) ................... 8,019,000 26 Equipment (56000) ................................. 46,000 27 -------------- 28 Program account subtotal .................. 10,877,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Child Support Account - 25178 33 For services and expenses related to the 34 administration of the child support 35 enforcement program. 36 A portion of the funds appropriated herein, 37 subject to the approval of the director of 38 the budget, may be used as the federal 39 match for services designed to strengthen 40 child support enforcement activities 41 including but not necessarily limited to 42 instate bank match services; a paternity 43 media campaign; a medical support unit; 44 payments to hospitals and other eligible 45 entities for obtaining voluntary paternity 46 acknowledgments; joint enforcement teams; 47 remediation of hard-to-collect cases; 48 location services; website services; child

294 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 support guidelines review; and operation 2 of a centralized support collection unit, 3 including the cost of banking services and 4 an automated voice response system and 5 customer service unit. 6 Notwithstanding any inconsistent provision 7 of law, amounts appropriated herein may be 8 used, pursuant to a plan approved by the 9 director of the budget, for the planning, 10 development and operation of an automated 11 system designed to meet the requirements 12 of the family support act of 1988, the 13 personal responsibility and work opportu- 14 nity reconciliation act of 1996 and to 15 facilitate and improve local districts 16 operations related to child support 17 enforcement. 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, 22 without limit, with any appropriation of 23 any other department, agency or public 24 authority or by transfer or suballocation 25 to any department, agency or public 26 authority with the approval of the direc- 27 tor of the budget. 28 Notwithstanding any inconsistent provision 29 of the law to the contrary, pursuant to 30 memoranda of understanding and subject to 31 the approval of the director of the budg- 32 et, a portion of the amount appropriated 33 herein may be available for expenditures 34 of the department of taxation and finance, 35 the department of motor vehicles, and the 36 department of labor for reimbursement of 37 administrative costs of these departments 38 associated with efforts to increase child 39 support collections (52200). 40 Personal service (50000) ....................... 7,000,000 41 Nonpersonal service (57050) ................... 24,588,000 42 Fringe benefits (60090) ........................ 4,500,000 43 Indirect costs (58850) ........................... 900,000 44 -------------- 45 Program account subtotal .................. 36,988,000 46 -------------- 47 DISABILITY DETERMINATIONS PROGRAM .......................... 194,500,000 48 --------------

295 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Disability Determinations Account - 25153 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, 8 without limit, with any appropriation of 9 any other department, agency or public 10 authority or by transfer or suballocation 11 to any department, agency or public 12 authority with the approval of the direc- 13 tor of the budget. 14 For services and expenses related to the 15 office of disability determinations 16 (52201). 17 Personal service (50000) ...................... 86,500,000 18 Nonpersonal service (57050) ................... 53,000,000 19 Fringe benefits (60090) ....................... 55,000,000 20 -------------- 21 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 84,029,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses of the employment 26 and income support program including the 27 payment of liabilities incurred prior to 28 April 1, 2020. 29 The agency is authorized to chargeback 30 social services districts for 100 percent 31 of costs incurred by the agency on their 32 behalf for disability related consultative 33 examination contracts. 34 Notwithstanding section 153 of the social 35 services law or any other inconsistent 36 provision of law, the office shall reduce 37 reimbursement otherwise payable to social 38 services districts to recover 50 percent 39 of the non-federal share of costs incurred 40 by the office for the operation of the 41 statewide electronic benefit transfer 42 (EBT) system and the common benefit iden- 43 tification card (CBIC). 44 For services and expenses of client notices 45 including but not limited to personal 46 service costs, postage, other nonpersonal

296 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 services costs, and contractor costs paid 2 directly by the office including but not 3 limited to costs for mail processing. 4 Notwithstanding any other inconsistent 5 provision of law, the office shall reduce 6 reimbursement otherwise payable to social 7 services districts to recover 50 percent 8 of the non-federal share of costs, includ- 9 ing prior period costs, incurred by the 10 office for these purposes. 11 Notwithstanding section 51 of the state 12 finance law and any other provision of law 13 to the contrary, the director of the budg- 14 et may, upon the advice of the commission- 15 er of the office of temporary and disabil- 16 ity assistance, authorize the transfer or 17 interchange of moneys appropriated herein 18 with any other state operations - general 19 fund appropriation within the office of 20 temporary and disability assistance except 21 where transfer or interchange of appropri- 22 ations is prohibited or otherwise 23 restricted by law. 24 Notwithstanding any law to the contrary, no 25 funds under this appropriation shall be 26 available for certification or payment 27 until (i) the legislature has finally 28 acted upon the appropriations for the 29 office of temporary and disability assist- 30 ance contained in the aid to localities 31 budget bill, and (ii) the director of the 32 budget has determined that those aid to 33 localities appropriations as finally acted 34 on by the legislature are sufficient for 35 the ensuing fiscal year. 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, 40 without limit, with any appropriation of 41 any other department, agency or public 42 authority or by transfer or suballocation 43 to any department, agency or public 44 authority with the approval of the direc- 45 tor of the budget. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority and the IT Interchange 49 and Transfer Authority as defined in the 50 2020-21 state fiscal year state operations 51 appropriation for the budget division

297 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 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 (52202). 5 Personal service--regular (50100) ............. 16,454,000 6 Temporary service (50200) ........................ 160,000 7 Holiday/overtime compensation (50300) ............ 100,000 8 Supplies and materials (57000) ................. 9,397,000 9 Travel (54000) ................................... 165,000 10 Contractual services (51000) .................. 21,128,000 11 Equipment (56000) ................................. 50,000 12 -------------- 13 Total amount available ...................... 47,454,000 14 -------------- 15 Notwithstanding any law to the contrary, no 16 funds under this appropriation shall be 17 available for certification or payment 18 until (i) the legislature has finally 19 acted upon the appropriations for the 20 office of temporary and disability assist- 21 ance contained in the aid to localities 22 budget bill, and (ii) the director of the 23 budget has determined that those aid to 24 localities appropriations as finally acted 25 on by the legislature are sufficient for 26 the ensuing fiscal year. 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, 31 without limit, with any appropriation of 32 any other department, agency or public 33 authority or by transfer or suballocation 34 to any department, agency or public 35 authority with the approval of the direc- 36 tor of the budget. 37 For services and expenses incurred by the 38 office's division of disability determi- 39 nations, including payments to the social 40 security administration, in making deter- 41 minations and re-determinations regarding 42 blindness and disability in accordance 43 with title XVI of the social security act 44 for the New York state supplement program 45 (52341). 46 Personal service--regular (50100) ................ 600,000 47 Contractual services (51000) ..................... 600,000 48 --------------

298 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 Total amount available ....................... 1,200,000 2 -------------- 3 Program account subtotal .................. 48,654,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Home Energy Assistance Program Account - 25123 8 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, 12 without limit, with any appropriation of 13 any other department, agency or public 14 authority or by transfer or suballocation 15 to any department, agency or public 16 authority with the approval of the direc- 17 tor of the budget. 18 For services and expenses related to the 19 administration of the low income home 20 energy assistance program. Pursuant to 21 provisions of the federal omnibus budget 22 reconciliation act of 1981, and with the 23 approval of the director of the budget, a 24 portion of the funds appropriated herein 25 may be transferred or suballocated to 26 other state agencies for administration of 27 the home energy assistance program 28 (52215). 29 Personal service (50000) ....................... 2,791,000 30 Nonpersonal service (57050) .................... 1,442,000 31 Fringe benefits (60090) ........................ 1,941,000 32 Indirect costs (58850) ........................... 826,000 33 -------------- 34 Program account subtotal ................... 7,000,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal USDA-Food and Nutrition Services Fund 38 Federal Food and Nutrition Services Account - 25024 39 Notwithstanding any inconsistent provision 40 of law, the money hereby appropriated may, 41 with the approval of the director of the 42 budget, be increased or decreased by 43 interchange or transfer with amounts 44 appropriated within the office of tempo- 45 rary and disability assistance federal

299 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 food and nutrition services local assist- 2 ance account. 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, 7 without limit, with any appropriation of 8 any other department, agency or public 9 authority or by transfer or suballocation 10 to any department, agency or public 11 authority with the approval of the direc- 12 tor of the budget. 13 For services and expenses related to the 14 administration of the supplemental nutri- 15 tion assistance program. Amounts appropri- 16 ated herein may be used for the expenses 17 associated with the operation of the 18 statewide electronic benefit transfer 19 (EBT) system; the common benefit identifi- 20 cation card (CBIC); the automated finger 21 imaging system (AFIS); and an integrated 22 eligibility system. With the approval of 23 the director of budget, a portion of the 24 funds appropriated herein may be trans- 25 ferred or suballocated to other state 26 agencies for the administration of supple- 27 mental nutrition assistance program or for 28 purposes related to the implementation of 29 an integrated eligibility system (52224). 30 Personal service (50000) ....................... 7,500,000 31 Nonpersonal service (57050) ................... 15,375,000 32 Fringe benefits (60090) ........................ 5,000,000 33 Indirect costs (58850) ........................... 500,000 34 -------------- 35 Program account subtotal .................. 28,375,000 36 -------------- 37 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For the design and implementation of modifi- 42 cations and enhancements to the welfare- 43 to-work case management system, the 44 welfare management system, the child 45 support management system and other 46 related systems operated by the office of 47 temporary and disability assistance, the

300 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 office of children and family services, 2 the department of labor, or the department 3 of health necessary for the successful 4 implementation of the personal responsi- 5 bility and work opportunity reconciliation 6 act of 1996 (P.L. 104-193) and the New 7 York state welfare reform act of 1997 8 (chapter 436 of the laws of 1997) includ- 9 ing the payment of liabilities incurred 10 prior to April 1, 2020. Funds may only be 11 made available pursuant to a cost allo- 12 cation plan submitted to the department of 13 health and human services, the United 14 States department of agriculture and any 15 other applicable federal agency to the 16 extent that such approvals are required by 17 federal statute or regulations or upon 18 determination by the director of the budg- 19 et that expenditure of these funds is 20 necessary to meet the purposes defined 21 herein. This appropriation shall only be 22 available upon approval of an expenditure 23 plan by the director of the budget. 24 Notwithstanding section 51 of the state 25 finance law and any other provision of law 26 to the contrary, the director of the budg- 27 et may, upon the advice of the commission- 28 er of the office of temporary and disabil- 29 ity assistance, authorize the transfer or 30 interchange of moneys appropriated herein 31 with any other state operations - general 32 fund appropriation within the office of 33 temporary and disability assistance except 34 where transfer or interchange of appropri- 35 ations is prohibited or otherwise 36 restricted by law. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 office of temporary and disability assist- 43 ance contained in the aid to localities 44 budget bill, and (ii) the director of the 45 budget has determined that those aid to 46 localities appropriations as finally acted 47 on by the legislature are sufficient for 48 the ensuing fiscal year. 49 Notwithstanding any other provision of law 50 to the contrary, any of the amounts appro- 51 priated herein may be increased or

301 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 decreased by interchange or transfer, 2 without limit, with any appropriation of 3 any other department, agency or public 4 authority or by transfer or suballocation 5 to any department, agency or public 6 authority with the approval of the direc- 7 tor of the budget. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2020-21 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (52295). 18 Contractual services (51000) ................... 8,383,000 19 -------------- 20 Program account subtotal ................... 8,383,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal USDA-Food and Nutrition Services Fund 24 Federal Food and Nutrition Services Account - 25024 25 For the federal share of the design and 26 implementation of modifications and 27 enhancements to the welfare-to-work case 28 management system, the welfare management 29 system, the child support management 30 system, the electronic benefit transfer 31 system, costs associated with New York 32 city facilities management, and other 33 related systems operated by the office of 34 temporary and disability assistance, the 35 office of children and family services, 36 the department of labor, or the department 37 of health necessary for the successful 38 implementation of the personal responsi- 39 bility and work opportunity reconciliation 40 act of 1996 (P.L. 104-193) and the New 41 York state welfare reform act of 1997 42 (chapter 436 of the laws of 1997). 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, 47 without limit, with any appropriation of 48 any other department, agency or public

302 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 authority or by transfer or suballocation 2 to any department, agency or public 3 authority with the approval of the direc- 4 tor of the budget. 5 Notwithstanding any inconsistent provision 6 of law, this appropriation shall be avail- 7 able for costs heretofore and hereafter to 8 be accrued and to be supported with feder- 9 al funds including any department of agri- 10 culture food and nutrition services grant 11 award properly received by the state 12 during or for a federal fiscal year in 13 which costs can be properly submitted for 14 reimbursement to the department of agri- 15 culture. A portion of the amount appropri- 16 ated herein may be transferred or inter- 17 changed with any office of temporary and 18 disability assistance federal department 19 of agriculture food and nutrition services 20 funds. Funds may only be made available 21 pursuant to a cost allocation plan submit- 22 ted to the department of health and human 23 services, the United States department of 24 agriculture and any other applicable 25 federal agency to the extent that such 26 approvals are required by federal statute 27 or regulations. This appropriation shall 28 only be available upon approval of an 29 expenditure plan by the director of the 30 budget for the purposes defined herein 31 (52295). 32 Nonpersonal service (57050) .................... 5,000,000 33 -------------- 34 Program account subtotal ................... 5,000,000 35 -------------- 36 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses of the specialized 41 services program including the payment of 42 liabilities incurred prior to April 1, 43 2020. 44 Notwithstanding section 51 of the state 45 finance law and any other provision of law 46 to the contrary, the director of the budg- 47 et may, upon the advice of the commission-

303 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 er of the office of temporary and disabil- 2 ity assistance, authorize the transfer or 3 interchange of moneys appropriated herein 4 with any other state operations - general 5 fund appropriation within the office of 6 temporary and disability assistance except 7 where transfer or interchange of appropri- 8 ations is prohibited or otherwise 9 restricted by law. 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 office of temporary and disability assist- 16 ance contained in the aid to localities 17 budget bill, and (ii) the director of the 18 budget has determined that those aid to 19 localities appropriations as finally acted 20 on by the legislature are sufficient for 21 the ensuing fiscal year. 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, 26 without limit, with any appropriation of 27 any other department, agency or public 28 authority or by transfer or suballocation 29 to any department, agency or public 30 authority with the approval of the direc- 31 tor of the budget. 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 2020-21 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 (52219). 42 Personal service--regular (50100) ............. 15,642,000 43 Holiday/overtime compensation (50300) ............. 61,000 44 Supplies and materials (57000) .................... 30,000 45 Travel (54000) ................................... 185,000 46 Contractual services (51000) ................... 1,825,000 47 Equipment (56000) ................................. 20,000 48 -------------- 49 Program account subtotal .................. 17,763,000 50 --------------

304 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Refugee Resettlement Account - 25160 4 For services and expenses related to the 5 administration of refugee programs includ- 6 ing but not limited to the Cuban-Haitian 7 and refugee resettlement program and the 8 Cuban-Haitian and refugee targeted assist- 9 ance program. 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 office of temporary and disability assist- 16 ance contained in the aid to localities 17 budget bill, and (ii) the director of the 18 budget has determined that those aid to 19 localities appropriations as finally acted 20 on by the legislature are sufficient for 21 the ensuing fiscal year. 22 Notwithstanding any inconsistent provision 23 of law, and subject to the approval of the 24 director of the budget, funds appropriated 25 herein may be transferred or suballocated 26 to the department of health for services 27 and expenses related to the administration 28 of the refugee resettlement health assess- 29 ment program (52304). 30 Personal service (50000) ....................... 1,555,000 31 Nonpersonal service (57050) ...................... 550,000 32 Fringe benefits (60090) .......................... 980,000 33 Indirect costs (58850) ........................... 100,000 34 -------------- 35 Program account subtotal ................... 3,185,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Homeless Housing Account - 25390 40 For services and expenses related to the 41 administration of federal homeless and 42 other support services grants. 43 Notwithstanding any law to the contrary, no 44 funds under this appropriation shall be 45 available for certification or payment 46 until (i) the legislature has finally 47 acted upon the appropriations for the

305 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 office of temporary and disability assist- 2 ance contained in the aid to localities 3 budget bill, and (ii) the director of the 4 budget has determined that those aid to 5 localities appropriations as finally acted 6 on by the legislature are sufficient for 7 the ensuing fiscal year. 8 Notwithstanding section 51 of the state 9 finance law and any other provision of law 10 to the contrary, the director of the budg- 11 et may, upon the advice of the commission- 12 er of the office of temporary and disabil- 13 ity assistance, make an amount 14 appropriated herein available through 15 interchange to any other fund in which 16 federal homeless grants are received, for 17 services and expenses related to federal 18 homeless and other federal support 19 services grants (52219). 20 Personal service (50000) ......................... 262,000 21 Nonpersonal service (57050) ....................... 66,000 22 Fringe benefits (60090) .......................... 165,000 23 Indirect costs (58850) ............................ 17,000 24 -------------- 25 Program account subtotal ..................... 510,000 26 --------------

306 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses of the administration program including the 6 payment of liabilities incurred prior to April 1, 2019. The office 7 is authorized to charge-back New York city human resources adminis- 8 tration for their contributed share of costs for the training 9 resource system. 10 Notwithstanding section 153 of the social services law or any other 11 inconsistent provision of law, the office shall reduce reimbursement 12 otherwise payable to social services districts to recover 50 percent 13 of the non-federal share of costs incurred by the office for the 14 operation of the automated finger imaging system (AFIS). 15 Notwithstanding any other inconsistent provision of law, the office 16 shall reduce reimbursement otherwise payable to social services 17 districts to recover 100 percent of the costs incurred by the office 18 for employment verification services. Notwithstanding any provision 19 of law to the contrary, and subject to the approval of the director 20 of the budget, the city of New York shall be charged back for costs 21 related to Mapper. The office is authorized to chargeback New York 22 city human resources administration for their contributed share of 23 occupancy costs at 14 Boerum Place. 24 Notwithstanding section 51 of the state finance law and any other 25 provision of law to the contrary, the director of the budget may, 26 upon the advice of the commissioner of the office of temporary and 27 disability assistance, authorize the transfer or interchange of 28 moneys appropriated herein with any other state operations - general 29 fund appropriation within the office of temporary and disability 30 assistance except where transfer or interchange of appropriations is 31 prohibited or otherwise restricted by law. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2019-20 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 (81001). 38 Contractual services (51000) ... 25,388,000 ........ (re. $16,702,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 OTDA Program Account - 21980 42 The appropriation made by chapter 50, section 1, of the laws of 2019, is 43 hereby amended and reappropriated to read: 44 For services and expenses related to the support of health and social 45 services programs. 46 Notwithstanding section 153 of the social services law or any other 47 inconsistent provision of law, the office shall reduce reimbursement

307 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 otherwise payable to social services districts to recover 100 2 percent of costs incurred by the office on behalf of social services 3 districts, including the costs incurred for electronic access to 4 federal systems to verify alien status for entitlements (81001). 5 Contractual services (51000) ......................................... 6 [~~2,500,000~~] 2,426,494 ............................. (re. $2,424,000) 7 Fringe benefits (60000) ... 73,506 ..................... (re. $15,000) 8 ADMINISTRATIVE HEARINGS PROGRAM 9 General Fund 10 State Purposes Account - 10050 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses of the administrative hearings program 13 including the payment of liabilities incurred prior to April 1, 14 2019. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of the office of temporary and 18 disability assistance, authorize the transfer or interchange of 19 moneys appropriated herein with any other state operations - general 20 fund appropriation within the office of temporary and disability 21 assistance except where transfer or interchange of appropriations is 22 prohibited or otherwise restricted by law. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority and the IT Interchange and Trans- 25 fer Authority as defined in the 2019-20 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (52306). 29 Contractual services (51000) ... 4,010,000 .......... (re. $2,724,000) 30 CHILD SUPPORT SERVICES PROGRAM 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Child Support Account - 25178 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses related to the administration of the child 36 support enforcement program. 37 A portion of the funds appropriated herein, subject to the approval of 38 the director of the budget, may be used as the federal match for 39 services designed to strengthen child support enforcement activities 40 including but not necessarily limited to instate bank match 41 services; a paternity media campaign; a medical support unit; 42 payments to hospitals and other eligible entities for obtaining 43 voluntary paternity acknowledgments; joint enforcement teams; reme- 44 diation of hard-to-collect cases; location services; website 45 services; child support guidelines review; and operation of a

308 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 centralized support collection unit, including the cost of banking 2 services and an automated voice response system and customer service 3 unit. 4 Notwithstanding any inconsistent provision of law, amounts appropri- 5 ated herein may be used, pursuant to a plan approved by the director 6 of the budget, for the planning, development and operation of an 7 automated system designed to meet the requirements of the family 8 support act of 1988, the personal responsibility and work opportu- 9 nity reconciliation act of 1996 and to facilitate and improve local 10 districts operations related to child support enforcement. 11 Notwithstanding any inconsistent provision of the law to the contrary, 12 pursuant to memoranda of understanding and subject to the approval 13 of the director of the budget, a portion of the amount appropriated 14 herein may be available for expenditures of the department of taxa- 15 tion and finance, the department of motor vehicles, and the depart- 16 ment of labor for reimbursement of administrative costs of these 17 departments associated with efforts to increase child support 18 collections (52200). 19 Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,156,000) 20 DISABILITY DETERMINATIONS PROGRAM 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Disability Determinations Account - 25153 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to the office of disability determi- 26 nations (52201). 27 Personal service (50000) ... 86,500,000 ............ (re. $44,050,000) 28 Nonpersonal service (57050) ... 53,000,000 ......... (re. $34,078,000) 29 Fringe benefits (60090) ... 55,000,000 ............. (re. $31,161,000) 30 By chapter 50, section 1, of the laws of 2018: 31 For services and expenses related to the office of disability determi- 32 nations (52201). 33 Personal service (50000) ... 76,000,000 ............ (re. $10,723,000) 34 Nonpersonal service (57050) ... 50,000,000 ......... (re. $17,825,000) 35 Fringe benefits (60090) ... 47,500,000 ................. (re. $67,000) 36 By chapter 50, section 1, of the laws of 2017: 37 For services and expenses related to the office of disability determi- 38 nations (52201). 39 Nonpersonal service (57050) ... 46,975,000 .......... (re. $6,959,000) 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses related to the office of disability determi- 42 nations (52201). 43 Nonpersonal service (57050) ... 52,000,000 .......... (re. $6,992,000) 44 EMPLOYMENT AND INCOME SUPPORT PROGRAM

309 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 General Fund 2 State Purposes Account - 10050 3 By chapter 50, section 1, of the laws of 2019: 4 For services and expenses of the employment and income support program 5 including the payment of liabilities incurred prior to April 1, 6 2019. 7 The agency is authorized to chargeback social services districts for 8 100 percent of costs incurred by the agency on their behalf for 9 disability related consultative examination contracts. 10 Notwithstanding section 153 of the social services law or any other 11 inconsistent provision of law, the office shall reduce reimbursement 12 otherwise payable to social services districts to recover 50 percent 13 of the non-federal share of costs incurred by the office for the 14 operation of the statewide electronic benefit transfer (EBT) system 15 and the common benefit identification card (CBIC). 16 For services and expenses of client notices including but not limited 17 to personal service costs, postage, other nonpersonal services 18 costs, and contractor costs paid directly by the office including 19 but not limited to costs for mail processing. Notwithstanding any 20 other inconsistent provision of law, the office shall reduce 21 reimbursement otherwise payable to social services districts to 22 recover 50 percent of the non-federal share of costs, including 23 prior period costs, incurred by the office for these purposes. 24 Notwithstanding section 51 of the state finance law and any other 25 provision of law to the contrary, the director of the budget may, 26 upon the advice of the commissioner of the office of temporary and 27 disability assistance, authorize the transfer or interchange of 28 moneys appropriated herein with any other state operations - general 29 fund appropriation within the office of temporary and disability 30 assistance except where transfer or interchange of appropriations is 31 prohibited or otherwise restricted by law. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2019-20 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 (52202). 38 Contractual services (51000) ... 21,128,000 ........ (re. $13,669,000) 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Home Energy Assistance Program Account - 25123 42 By chapter 50, section 1, of the laws of 2019: 43 For services and expenses related to the administration of the low 44 income home energy assistance program. Pursuant to provisions of the 45 federal omnibus budget reconciliation act of 1981, and with the 46 approval of the director of the budget, a portion of the funds 47 appropriated herein may be transferred or suballocated to other

310 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 state agencies for administration of the home energy assistance 2 program (52215). 3 Personal service (50000) ... 2,125,000 .............. (re. $1,352,000) 4 Nonpersonal service (57050) ... 1,442,000 ........... (re. $1,424,000) 5 Fringe benefits (60090) ... 1,274,000 ................. (re. $855,000) 6 Indirect costs (58850) ... 159,000 .................... (re. $112,000) 7 Special Revenue Funds - Federal 8 Federal USDA-Food and Nutrition Services Fund 9 Federal Food and Nutrition Services Account - 25024 10 By chapter 50, section 1, of the laws of 2019: 11 Notwithstanding any inconsistent provision of law, the money hereby 12 appropriated may, with the approval of the director of the budget, 13 be increased or decreased by interchange or transfer with amounts 14 appropriated within the office of temporary and disability assist- 15 ance federal food and nutrition services local assistance account. 16 For services and expenses related to the administration of the supple- 17 mental nutrition assistance program. Amounts appropriated herein may 18 be used for the expenses associated with the operation of the state- 19 wide electronic benefit transfer (EBT) system; the common benefit 20 identification card (CBIC); the automated finger imaging system 21 (AFIS); and an integrated eligibility system. With the approval of 22 the director of budget, a portion of the funds appropriated herein 23 may be transferred or suballocated to other state agencies for the 24 administration of supplemental nutrition assistance program or for 25 purposes related to the implementation of an integrated eligibility 26 system (52224). 27 Personal service (50000) ... 5,000,000 .............. (re. $4,926,000) 28 Nonpersonal service (57050) ... 20,000,000 ......... (re. $17,215,000) 29 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,941,000) 30 Indirect costs (58850) ... 375,000 .................... (re. $360,000) 31 INFORMATION TECHNOLOGY PROGRAM 32 General Fund 33 State Purposes Account - 10050 34 By chapter 50, section 1, of the laws of 2019: 35 For the design and implementation of modifications and enhancements to 36 the welfare-to-work case management system, the welfare management 37 system, the child support management system and other related 38 systems operated by the office of temporary and disability assist- 39 ance, the office of children and family services, the department of 40 labor, or the department of health necessary for the successful 41 implementation of the personal responsibility and work opportunity 42 reconciliation act of 1996 (P.L. 104-193) and the New York state 43 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 44 ing the payment of liabilities incurred prior to April 1, 2019. 45 Funds may only be made available pursuant to a cost allocation plan 46 submitted to the department of health and human services, the United

311 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 States department of agriculture and any other applicable federal 2 agency to the extent that such approvals are required by federal 3 statute or regulations or upon determination by the director of the 4 budget that expenditure of these funds is necessary to meet the 5 purposes defined herein. This appropriation shall only be available 6 upon approval of an expenditure plan by the director of the budget. 7 Notwithstanding section 51 of the state finance law and any other 8 provision of law to the contrary, the director of the budget may, 9 upon the advice of the commissioner of the office of temporary and 10 disability assistance, authorize the transfer or interchange of 11 moneys appropriated herein with any other state operations - general 12 fund appropriation within the office of temporary and disability 13 assistance except where transfer or interchange of appropriations is 14 prohibited or otherwise restricted by law. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2019-20 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (52295). 21 Contractual services (51000) ... 8,383,000 .......... (re. $6,022,000) 22 By chapter 50, section 1, of the laws of 2018: 23 For the design and implementation of modifications and enhancements to 24 the welfare-to-work case management system, the welfare management 25 system, the child support management system and other related 26 systems operated by the office of temporary and disability assist- 27 ance, the office of children and family services, the department of 28 labor, or the department of health necessary for the successful 29 implementation of the personal responsibility and work opportunity 30 reconciliation act of 1996 (P.L. 104-193) and the New York state 31 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 32 ing the payment of liabilities incurred prior to April 1, 2018. 33 Funds may only be made available pursuant to a cost allocation plan 34 submitted to the department of health and human services, the United 35 States department of agriculture and any other applicable federal 36 agency to the extent that such approvals are required by federal 37 statute or regulations or upon determination by the director of the 38 budget that expenditure of these funds is necessary to meet the 39 purposes defined herein. This appropriation shall only be available 40 upon approval of an expenditure plan by the director of the budget. 41 Notwithstanding section 51 of the state finance law and any other 42 provision of law to the contrary, the director of the budget may, 43 upon the advice of the commissioner of the office of temporary and 44 disability assistance, authorize the transfer or interchange of 45 moneys appropriated herein with any other state operations - general 46 fund appropriation within the office of temporary and disability 47 assistance except where transfer or interchange of appropriations is 48 prohibited or otherwise restricted by law. 49 Notwithstanding any other provision of law to the contrary, the OGS 50 Interchange and Transfer Authority and the IT Interchange and Trans-

312 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 fer Authority as defined in the 2018-19 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (52295). 5 Contractual services (51000) ... 8,383,000 .......... (re. $3,020,000) 6 Special Revenue Funds - Federal 7 Federal USDA-Food and Nutrition Services Fund 8 Federal Food and Nutrition Services Account - 25024 9 By chapter 50, section 1, of the laws of 2019: 10 For the federal share of the design and implementation of modifica- 11 tions and enhancements to the welfare-to-work case management 12 system, the welfare management system, the child support management 13 system, the electronic benefit transfer system, costs associated 14 with New York city facilities management, and other related systems 15 operated by the office of temporary and disability assistance, the 16 office of children and family services, the department of labor, or 17 the department of health necessary for the successful implementation 18 of the personal responsibility and work opportunity reconciliation 19 act of 1996 (P.L. 104-193) and the New York state welfare reform act 20 of 1997 (chapter 436 of the laws of 1997). 21 Notwithstanding any inconsistent provision of law, this appropriation 22 shall be available for costs heretofore and hereafter to be accrued 23 and to be supported with federal funds including any department of 24 agriculture food and nutrition services grant award properly 25 received by the state during or for a federal fiscal year in which 26 costs can be properly submitted for reimbursement to the department 27 of agriculture. A portion of the amount appropriated herein may be 28 transferred or interchanged with any office of temporary and disa- 29 bility assistance federal department of agriculture food and nutri- 30 tion services funds. Funds may only be made available pursuant to a 31 cost allocation plan submitted to the department of health and human 32 services, the United States department of agriculture and any other 33 applicable federal agency to the extent that such approvals are 34 required by federal statute or regulations. This appropriation shall 35 only be available upon approval of an expenditure plan by the direc- 36 tor of the budget for the purposes defined herein (52295). 37 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 38 SPECIALIZED SERVICES PROGRAM 39 General Fund 40 State Purposes Account - 10050 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses of the specialized services program includ- 43 ing the payment of liabilities incurred prior to April 1, 2019. 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

313 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019-20 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (52219). 12 Contractual services (51000) ... 1,825,000 .......... (re. $1,797,000) 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Refugee Resettlement Account - 25160 16 By chapter 50, section 1, of the laws of 2019: 17 For services and expenses related to the administration of refugee 18 programs including but not limited to the Cuban-Haitian and refugee 19 resettlement program and the Cuban-Haitian and refugee targeted 20 assistance program. Notwithstanding any inconsistent provision of 21 law, and subject to the approval of the director of the budget, 22 funds appropriated herein may be transferred or suballocated to the 23 department of health for services and expenses related to the admin- 24 istration of the refugee resettlement health assessment program 25 (52304). 26 Personal service (50000) ... 1,555,000 .............. (re. $1,058,000) 27 Nonpersonal service (57050) ... 550,000 ............... (re. $530,000) 28 Fringe benefits (60090) ... 980,000 ................... (re. $720,000) 29 Indirect costs (58850) ... 100,000 ..................... (re. $60,000)

314 12650-03-0 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,497,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,497,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2020. 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, 22 without limit, with any appropriation of 23 any other department, agency or public 24 authority or by transfer or suballocation 25 to any department, agency or public 26 authority with the approval of the direc- 27 tor of the budget. 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 2020-21 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 (55801). 38 Personal service--regular (50100) .............. 1,520,000 39 Supplies and materials (57000) ................... 100,000 40 Travel (54000) ..................................... 3,000 41 Contractual services (51000) ..................... 830,000 42 Equipment (56000) ................................. 25,000 43 Fringe benefits (60000) .......................... 967,000 44 Indirect costs (58800) ............................ 52,000 45 --------------

315 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 1,400,000 1,614,000 4 Special Revenue Funds - Other ...... 377,443,963 32,021,000 5 ---------------- ---------------- 6 All Funds ........................ 378,843,963 33,635,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 82,865,000 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 (81001). 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. Notwith- 29 standing section 51 of the state finance 30 law, the money hereby appropriated may be 31 increased or decreased by interchange with 32 any other appropriation within the depart- 33 ment of financial services. Such annual 34 interchanges made between banking depart- 35 ment account appropriations and insurance 36 department account appropriations may not, 37 in the aggregate, total more than 38 $5,000,000. The superintendent of the 39 department of financial services shall 40 report quarterly to the governor, the 41 speaker of the assembly and the majority 42 leader of the senate regarding any inter- 43 changes made pursuant to this provision.

316 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 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, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 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 (81001). 15 Personal service--regular (50100) .............. 8,080,000 16 Holiday/overtime compensation (50300) ............. 14,000 17 Supplies and materials (57000) ................... 985,000 18 Travel (54000) ................................... 221,000 19 Contractual services (51000) .................. 12,115,000 20 Equipment (56000) ................................ 430,000 21 Fringe benefits (60000) ........................ 5,153,000 22 Indirect costs (58800) ........................... 262,000 23 -------------- 24 Program account subtotal .................. 27,260,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Financial Services Equitable Sharing Agreement - Justice 29 Account - 22241 30 For services and expenses related to the 31 administration program (81001). 32 Contractual services (51000) ...................... 25,000 33 Equipment (56000) ................................ 475,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Financial Services Equitable Sharing Agreement - Treas- 40 ury Account - 22242 41 For services and expenses related to the 42 administration program (81001). 43 Contractual services (51000) ...................... 25,000 44 Equipment (56000) ................................ 475,000 45 --------------

317 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 Program account subtotal ..................... 500,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Financial Services Seized Assets Account - 21973 6 For services and expenses related to the 7 administration program (81001). 8 Contractual services (51000) ...................... 25,000 9 Equipment (56000) ................................ 475,000 10 -------------- 11 Program account subtotal ..................... 500,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Insurance Department Account - 21994 16 For services and expenses related to the 17 administration and operation of the 18 department of financial services. 19 Notwithstanding section 51 of the state 20 finance law, the money hereby appropriated 21 may be increased or decreased by inter- 22 change with any other appropriation within 23 the department of financial services. Such 24 annual interchanges made between banking 25 department account appropriations and 26 insurance department account appropri- 27 ations may not, in the aggregate, total 28 more than $5,000,000. The superintendent 29 of the department of financial services 30 shall report quarterly to the governor, 31 the speaker of the assembly and the major- 32 ity leader of the senate regarding any 33 interchanges made pursuant to this 34 provision. 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, 39 without limit, with any appropriation of 40 any other department, agency or public 41 authority or by transfer or suballocation 42 to any department, agency or public 43 authority with the approval of the direc- 44 tor of the budget. 45 Such report shall specify the amount of 46 moneys so interchanged and detail the

318 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 expenditures funded as a result of such 2 interchange (81001). 3 Personal service--regular (50100) ............. 12,032,000 4 Holiday/overtime compensation (50300) ............. 21,000 5 Supplies and materials (57000) ................. 1,477,000 6 Travel (54000) ................................... 331,000 7 Contractual services (51000) .................. 17,508,000 8 Equipment (56000) ................................ 646,000 9 Fringe benefits (60000) ........................ 7,653,000 10 Indirect costs (58800) ........................... 387,000 11 -------------- 12 Program account subtotal .................. 40,055,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Settlement Account - 22045 17 For services and expenses related to the 18 enforcement actions in accordance with the 19 purpose outlined in the settlement under 20 which funding is obtained. Notwithstanding 21 any inconsistent provision of law, all or 22 a portion of this appropriation may, 23 subject to the approval of the director of 24 the budget, be transferred to the special 25 revenue funds - other / aid to localities, 26 miscellaneous special revenue fund - other 27 / aid to localities, banking department 28 settlement account. Notwithstanding any 29 inconsistent provision of law, the direc- 30 tor of the budget may suballocate up to 31 the full amount of this appropriation to 32 any department, agency or authority 33 (81001). 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 -------------- 38 BANKING PROGRAM ............................................. 88,183,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Banking Department Account - 21970 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or

319 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 decreased by interchange or transfer, 2 without limit, with any appropriation of 3 any other department, agency or public 4 authority or by transfer or suballocation 5 to any department, agency or public 6 authority with the approval of the direc- 7 tor of the budget. 8 For services and expenses related to consum- 9 er protection activities. Notwithstanding 10 section 51 of the state finance law, the 11 money hereby appropriated may be increased 12 or decreased by interchange with any other 13 appropriation within the department of 14 financial services. Such annual inter- 15 changes made between banking department 16 account appropriations and insurance 17 department account appropriations may not, 18 in the aggregate, total more than 19 $5,000,000. The superintendent of the 20 department of financial services shall 21 report quarterly to the governor, the 22 speaker of the assembly and the majority 23 leader of the senate regarding any inter- 24 changes made pursuant to this provision. 25 Such report shall specify the amount of 26 moneys so interchanged and detail the 27 expenditures funded as a result of such 28 interchange (32435). 29 Personal service--regular (50100) ............. 10,837,000 30 Holiday/overtime compensation (50300) ............. 13,000 31 Supplies and materials (57000) .................... 19,000 32 Travel (54000) ................................... 224,000 33 Contractual services (51000) ..................... 348,000 34 Equipment (56000) ................................. 10,000 35 Fringe benefits (60000) ........................ 6,783,000 36 Indirect costs (58800) ........................... 339,000 37 -------------- 38 Total amount available ...................... 18,573,000 39 -------------- 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, 44 without limit, with any appropriation of 45 any other department, agency or public 46 authority or by transfer or suballocation 47 to any department, agency or public 48 authority with the approval of the direc- 49 tor of the budget.

320 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 regulatory activities of the department of 3 financial services. Notwithstanding 4 section 51 of the state finance law, the 5 money hereby appropriated may be increased 6 or decreased by interchange with any other 7 appropriation within the department of 8 financial services. Such annual inter- 9 changes made between banking department 10 account appropriations and insurance 11 department account appropriations may not, 12 in the aggregate, total more than 13 $5,000,000. The superintendent of the 14 department of financial services shall 15 report quarterly to the governor, the 16 speaker of the assembly and the majority 17 leader of the senate regarding any inter- 18 changes made pursuant to this provision. 19 Such report shall specify the amount of 20 moneys so interchanged and detail the 21 expenditures funded as a result of such 22 interchange (32436). 23 Personal service--regular (50100) ............. 38,978,000 24 Holiday/overtime compensation (50300) ............. 68,000 25 Supplies and materials (57000) .................... 11,000 26 Travel (54000) ................................. 1,649,000 27 Contractual services (51000) ................... 2,389,000 28 Equipment (56000) ................................ 100,000 29 Fringe benefits (60000) ....................... 24,077,000 30 Indirect costs (58800) ......................... 1,173,000 31 -------------- 32 Total amount available ...................... 68,445,000 33 -------------- 34 For suballocation to the office of the 35 inspector general for services and 36 expenses (32437). 37 Supplies and materials (57000) .................... 55,000 38 Contractual services (51000) ...................... 55,000 39 Travel (54000) .................................... 55,000 40 Equipment (56000) ................................. 62,000 41 -------------- 42 Total amount available ......................... 227,000 43 -------------- 44 For services and expenses related to the 45 crime proceeds task force. All or a 46 portion of these funds may be suballocated 47 to the departments of law and taxation and 48 finance for services and expenses incurred

321 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 on behalf of the crime proceeds task force 2 pursuant to an allocation plan developed 3 by the superintendent of the department of 4 financial services, the attorney general 5 and the commissioner of taxation and 6 finance, as appropriate, subject to the 7 approval of the director of the budget 8 (32438). 9 Personal service--regular (50100) ................ 400,000 10 Contractual services (51000) ..................... 340,000 11 Fringe benefits (60000) .......................... 182,000 12 Indirect costs (58800) ............................ 16,000 13 -------------- 14 Total amount available ......................... 938,000 15 -------------- 16 INSURANCE PROGRAM .......................................... 207,795,963 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Insurance Department Account - 25172 21 For services and expenses related to the 22 enforcement of parity in mental health and 23 substance abuse disorder benefits as part 24 of the affordable care act implementation 25 (32440). 26 Nonpersonal service (57050) .................... 1,400,000 27 -------------- 28 Program account subtotal ................... 1,400,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Insurance Department Account - 21994 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, 37 without limit, with any appropriation of 38 any other department, agency or public 39 authority or by transfer or suballocation 40 to any department, agency or public 41 authority with the approval of the direc- 42 tor of the budget. 43 For services and expenses related to consum- 44 er services activities. Notwithstanding 45 section 51 of the state finance law, the

322 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 money hereby appropriated may be increased 2 or decreased by interchange with any other 3 appropriation within the department of 4 financial services. Such annual inter- 5 changes may not, in the aggregate, total 6 more than five million dollars. The super- 7 intendent of the department of financial 8 services shall report quarterly to the 9 governor, the speaker of the assembly and 10 the majority leader of the senate regard- 11 ing any interchanges made pursuant to this 12 provision. Such report shall specify the 13 amount of moneys so interchanged and 14 detail the expenditures funded as a result 15 of such interchange (32405). 16 Personal service--regular (50100) ............. 11,816,000 17 Holiday/overtime compensation (50300) ............. 19,000 18 Supplies and materials (57000) .................... 29,000 19 Travel (54000) ................................... 336,000 20 Contractual services (51000) ..................... 522,000 21 Equipment (56000) ................................. 16,000 22 Fringe benefits (60000) ........................ 6,742,000 23 Indirect costs (58800) ........................... 400,000 24 -------------- 25 Total amount available ...................... 19,880,000 26 -------------- 27 For services and expenses related to the 28 regulatory activities of the department of 29 financial services. Notwithstanding 30 section 51 of the state finance law, the 31 money hereby appropriated may be increased 32 or decreased by interchange with any other 33 appropriation within the department of 34 financial services. Such annual inter- 35 changes may not, in the aggregate, total 36 more than five million dollars. The super- 37 intendent of the department of financial 38 services shall report quarterly to the 39 governor, the speaker of the assembly and 40 the majority leader of the senate regard- 41 ing any interchanges made pursuant to this 42 provision. Such report shall specify the 43 amount of moneys so interchanged and 44 detail the expenditures funded as a result 45 of such interchange (32406). 46 Personal service--regular (50100) ............. 56,880,000 47 Temporary service (50200) ......................... 18,000 48 Holiday/overtime compensation (50300) ............ 135,000 49 Supplies and materials (57000) ................... 372,000

323 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 Travel (54000) ................................. 2,488,000 2 Contractual services (51000) ................... 5,286,000 3 Equipment (56000) ................................ 129,000 4 Fringe benefits (60000) ....................... 32,915,000 5 Indirect costs (58800) ......................... 1,765,000 6 -------------- 7 Total amount available ...................... 99,988,000 8 -------------- 9 For suballocation to the department of state 10 for expenses incurred in the enforcement, 11 development and maintenance of the state 12 building code (32408). 13 Personal service--regular (50100) .............. 5,779,222 14 Supplies and materials (57000) ................... 571,000 15 Travel (54000) ................................... 300,000 16 Contractual services (51000) ................... 1,026,000 17 Equipment (56000) ................................ 201,000 18 Fringe benefits (60000) ........................ 2,676,291 19 Indirect costs (58800) ........................... 197,000 20 -------------- 21 Total amount available ...................... 10,750,513 22 -------------- 23 For suballocation to the division of home- 24 land security and emergency services for 25 expenses related to the urban search and 26 rescue program (32412). 27 Personal service--regular (50100) ................ 165,596 28 Supplies and materials (57000) .................... 75,000 29 Travel (54000) .................................... 50,000 30 Contractual services (51000) ..................... 100,000 31 Equipment (56000) ................................. 61,000 32 Fringe benefits (60000) ........................... 48,705 33 Indirect costs (58800) ............................. 4,000 34 -------------- 35 Total amount available ......................... 504,301 36 -------------- 37 For suballocation to the division of home- 38 land security and emergency services for 39 services and expenses related to the fire 40 prevention and control program and the 41 state fire reporting system (32413). 42 Personal service--regular (50100) ............. 10,553,274 43 Temporary service (50200)....................... 2,350,000 44 Holiday/overtime compensation (50300) ............ 143,000 45 Supplies and materials (57000) ................. 1,069,000 46 Travel (54000) ................................. 1,335,000

324 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 Contractual services (51000) ................... 1,034,000 2 Equipment (56000) .............................. 1,860,000 3 Fringe benefits (60000) ........................ 5,400,465 4 Indirect costs (58800) ........................... 354,000 5 -------------- 6 Total amount available ...................... 24,098,739 7 -------------- 8 For suballocation to the office of the 9 inspector general for services and 10 expenses (32414). 11 Supplies and materials (57000) .................... 60,000 12 Travel (54000) .................................... 60,000 13 Contractual services (51000) ...................... 60,000 14 Equipment (56000) ................................. 70,000 15 -------------- 16 Total amount available ......................... 250,000 17 -------------- 18 For suballocation to the division of home- 19 land security and emergency services for 20 services and expenses of developing and 21 promulgating fire safety standards for 22 cigarettes pursuant to section 156-c of 23 the executive law (32415). 24 Personal service--regular (50100) ................ 325,647 25 Supplies and materials (57000) ................... 232,658 26 Travel (54000) ................................... 157,658 27 Contractual services (51000) ..................... 139,595 28 Equipment (56000) ................................. 62,818 29 Fringe benefits (60000) .......................... 125,405 30 Indirect costs (58800) ............................ 20,000 31 -------------- 32 Total amount available ....................... 1,063,781 33 -------------- 34 For suballocation to the division of home- 35 land security and emergency services for 36 services and expenses related to the 37 repair and rehabilitation of the state 38 fire training academy (32416). 39 Contractual services (51000) ..................... 500,000 40 -------------- 41 For suballocation to the division of home- 42 land security and emergency services for 43 expenses related to fire inspections and 44 fire safety training programs at privately

325 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 operated colleges and universities in New 2 York state (32417). 3 Personal service--regular (50100) ................ 564,939 4 Supplies and materials (57000) ................... 126,000 5 Travel (54000) .................................... 25,000 6 Contractual services (51000) ..................... 100,000 7 Equipment (56000) ................................ 179,000 8 Fringe benefits (60000) .......................... 200,826 9 Indirect costs (58800) ............................ 16,000 10 -------------- 11 Total amount available ....................... 1,211,765 12 -------------- 13 For suballocation to the department of law 14 for services and expenses associated with 15 the implementation of executive order 109 16 appointing the attorney general as special 17 prosecutor for no-fault auto insurance 18 fraud (32418). 19 Personal service--regular (50100) .............. 2,599,396 20 Supplies and materials (57000) ................... 324,705 21 Travel (54000) ................................... 324,705 22 Contractual services (51000) ..................... 324,705 23 Equipment (56000) ................................ 360,426 24 Fringe benefits (60000) ........................ 1,194,476 25 Indirect costs (58800) ........................... 125,000 26 -------------- 27 Total amount available ....................... 5,253,413 28 -------------- 29 For suballocation to the department of 30 health for services and expenses of the 31 center for community health program 32 (32403). 33 Personal service--regular (50100) .............. 5,230,000 34 Supplies and materials (57000) ................. 1,250,000 35 Travel (54000) ................................. 1,500,000 36 Contractual services (51000) ..................... 900,000 37 Equipment (56000) .............................. 1,386,000 38 Fringe benefits (60000) ........................ 2,733,000 39 Indirect costs (58800) ........................... 231,000 40 -------------- 41 Total amount available ...................... 13,230,000 42 -------------- 43 For suballocation to the department of law 44 for services and expenses associated with 45 investigating broker/insurer practices in 46 the insurance industry (32419).

326 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ................ 585,938 2 Supplies and materials (57000) ................... 178,419 3 Travel (54000) ................................... 327,102 4 Contractual services (51000) ..................... 178,419 5 Equipment (56000) ................................ 211,131 6 Fringe benefits (60000) .......................... 269,442 7 Indirect costs (58800) ............................ 39,000 8 -------------- 9 Total amount available ....................... 1,789,451 10 -------------- 11 For suballocation to the department of 12 health for services and expenses incurred 13 for implementation of a forge-proof phar- 14 maceutical prescription program (32421). 15 Personal service--regular (50100) .............. 2,288,372 16 Supplies and materials (57000) ................... 375,293 17 Travel (54000) ................................... 209,767 18 Contractual services (51000) .................. 10,304,651 19 Equipment (56000) ................................ 190,698 20 Fringe benefits (60000) ........................ 1,042,735 21 Indirect costs (58800) ............................ 88,484 22 -------------- 23 Total amount available ...................... 14,500,000 24 -------------- 25 For suballocation to the department of 26 health for services and expenses related 27 to the enhanced newborn screening program. 28 All or a portion of this appropriation may 29 be reduced, transferred, or interchanged 30 to the department of health federal health 31 and human services fund children's health 32 insurance account for services and expend- 33 itures for health services initiatives for 34 improving the health of children, includ- 35 ing targeted low-income children and other 36 low-income children, as permitted under 37 section 2105(a)(1)(D)(ii) of the social 38 security act and defined in the regu- 39 lations at 42 CFR 457.10. Such reduction, 40 transfer, and or interchange shall be in 41 accordance with an approved state plan 42 amendment submitted by the commissioner of 43 health and approved by the federal centers 44 for medicare and medicaid services 45 (32422). 46 Personal service--regular (50100) .............. 4,199,000 47 Supplies and materials (57000) ................. 5,051,000 48 Travel (54000) ..................................... 1,000

327 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 Contractual services (51000) ................... 1,223,000 2 Equipment (56000) ................................ 208,000 3 Fringe benefits (60000) ........................ 2,581,000 4 Indirect costs (58800) ........................... 113,000 5 -------------- 6 Total amount available ...................... 13,376,000 7 -------------- 8 Program account subtotal ................. 207,795,963 9 --------------

328 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Banking Department Account - 21970 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses related to the administration and operation 7 of the department of financial services. Notwithstanding section 51 8 of the state finance law, the money hereby appropriated may be 9 increased or decreased by interchange with any other appropriation 10 within the department of financial services. Such annual inter- 11 changes made between banking department account appropriations and 12 insurance department account appropriations may not, in the aggre- 13 gate, total more than $5,000,000. The superintendent of the depart- 14 ment of financial services shall report quarterly to the governor, 15 the speaker of the assembly and the majority leader of the senate 16 regarding any interchanges made pursuant to this provision. 17 Such report shall specify the amount of moneys so interchanged and 18 detail the expenditures funded as a result of such interchange 19 (81001). 20 Supplies and materials (57000) ... 985,000 ............ (re. $724,000) 21 Travel (54000) ... 221,000 ............................ (re. $208,000) 22 Contractual services (51000) ... 12,115,000 ......... (re. $7,989,000) 23 Equipment (56000) ... 430,000 ......................... (re. $430,000) 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Insurance Department Account - 21994 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses related to the administration and operation 29 of the department of financial services. Notwithstanding section 51 30 of the state finance law, the money hereby appropriated may be 31 increased or decreased by interchange with any other appropriation 32 within the department of financial services. Such annual inter- 33 changes made between banking department account appropriations and 34 insurance department account appropriations may not, in the aggre- 35 gate, total more than $5,000,000. The superintendent of the depart- 36 ment of financial services shall report quarterly to the governor, 37 the speaker of the assembly and the majority leader of the senate 38 regarding any interchanges made pursuant to this provision. 39 Such report shall specify the amount of moneys so interchanged and 40 detail the expenditures funded as a result of such interchange 41 (81001). 42 Supplies and materials (57000) ... 1,477,000 ........ (re. $1,066,000) 43 Travel (54000) ... 331,000 ............................ (re. $205,000) 44 Contractual services (51000) ... 17,508,000 ........ (re. $11,286,000) 45 Equipment (56000) ... 646,000 ......................... (re. $646,000) 46 BANKING PROGRAM

329 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Banking Department Account - 21970 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses related to the regulatory activities of the 6 department of financial services. Notwithstanding section 51 of the 7 state finance law, the money hereby appropriated may be increased or 8 decreased by interchange with any other appropriation within the 9 department of financial services. Such annual interchanges made 10 between banking department account appropriations and insurance 11 department account appropriations may not, in the aggregate, total 12 more than $5,000,000. The superintendent of the department of finan- 13 cial services shall report quarterly to the governor, the speaker of 14 the assembly and the majority leader of the senate regarding any 15 interchanges made pursuant to this provision. Such report shall 16 specify the amount of moneys so interchanged and detail the expendi- 17 tures funded as a result of such interchange (32436). 18 Supplies and materials (57000) ... 11,000 ............... (re. $9,000) 19 Travel (54000) ... 1,649,000 .......................... (re. $853,000) 20 Contractual services (51000) ... 2,389,000 .......... (re. $2,106,000) 21 Equipment (56000) ... 100,000 .......................... (re. $98,000) 22 INSURANCE PROGRAM 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Insurance Department Account - 25172 26 By chapter 50, section 1, of the laws of 2019: 27 For services and expenses related to the enforcement of parity in 28 mental health and substance abuse disorder benefits as part of the 29 affordable care act implementation (32440). 30 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) 31 By chapter 50, section 1, of the laws of 2018: 32 For services and expenses related to the enforcement of parity in 33 mental health and substance abuse disorder benefits as part of the 34 affordable care act implementation (32440). 35 Nonpersonal service (57050) ... 1,400,000 ............. (re. $214,000) 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Insurance Department Account - 21994 39 By chapter 50, section 1, of the laws of 2019: 40 For services and expenses related to the regulatory activities of the 41 department of financial services. Notwithstanding section 51 of the 42 state finance law, the money hereby appropriated may be increased or 43 decreased by interchange with any other appropriation within the 44 department of financial services. Such annual interchanges may not, 45 in the aggregate, total more than five million dollars. The super-

330 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 intendent of the department of financial services shall report quar- 2 terly to the governor, the speaker of the assembly and the majority 3 leader of the senate regarding any interchanges made pursuant to 4 this provision. Such report shall specify the amount of moneys so 5 interchanged and detail the expenditures funded as a result of such 6 interchange (32406). 7 Supplies and materials (57000) ... 372,000 ............ (re. $364,000) 8 Travel (54000) ... 2,488,000 .......................... (re. $822,000) 9 Contractual services (51000) ... 5,286,000 .......... (re. $4,641,000) 10 Equipment (56000) ... 129,000 ......................... (re. $125,000) 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 (32416). 14 Contractual services (51000) ... 500,000 .............. (re. $297,000) 15 By chapter 50, section 1, of the laws of 2018: 16 For suballocation to the division of homeland security and emergency 17 services for services and expenses related to the repair and reha- 18 bilitation of the state fire training academy (32416). 19 Contractual services (51000) ... 500,000 ............... (re. $97,000) 20 By chapter 50, section 1, of the laws of 2017: 21 For suballocation to the division of homeland security and emergency 22 services for services and expenses related to the repair and reha- 23 bilitation of the state fire training academy (32416). 24 Contractual services (51000) ... 500,000 ............... (re. $41,000) 25 By chapter 50, section 1, of the laws of 2016: 26 For suballocation to the division of homeland security and emergency 27 services for services and expenses related to the repair and reha- 28 bilitation of the state fire training academy (32416). 29 Contractual services (51000) ... 500,000 ............... (re. $14,000)

331 12650-03-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,431,000 0 4 Special Revenue Funds - Other ...... 107,083,000 0 5 ---------------- ---------------- 6 All Funds ........................ 113,514,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,431,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor 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 2020-21 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 (81001). 35 Personal service--regular (50100) .............. 3,420,000 36 Holiday/overtime compensation (50300) .............. 5,000 37 Supplies and materials (57000) ................... 405,000 38 Travel (54000) .................................... 55,000 39 Contractual services (51000) ................... 2,491,000 40 Equipment (56000) ................................. 55,000 41 -------------- 42 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 62,437,500 43 --------------

332 12650-03-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 State Lottery Fund 3 State Lottery Account - 20902 4 Notwithstanding any provision of law to the 5 contrary, for services and expenses 6 related to the administration and opera- 7 tion of the lottery program, providing 8 that moneys hereby appropriated shall be 9 available to the program net of refunds, 10 rebates, reimbursements, credits, repay- 11 ments, and/or disallowances. 12 Notwithstanding any provision of law to the 13 contrary, the money hereby appropriated 14 may not be, in whole or in part, inter- 15 changed with any other appropriation with- 16 in the state gaming commission, except 17 those appropriations that fund activities 18 related to the state lottery program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2020-21 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, provided, however, that any such 29 transfer or interchange made pursuant to 30 such authority shall be in accordance with 31 article I, section 9 of the state consti- 32 tution (81001). 33 Personal service--regular (50100) ............. 18,625,000 34 Temporary service (50200) ........................ 600,000 35 Holiday/overtime compensation (50300) ............ 400,000 36 Supplies and materials (57000) ................... 875,000 37 Travel (54000) ................................... 275,000 38 Contractual services (51000) .................. 27,172,500 39 Equipment (56000) .............................. 1,550,000 40 Fringe benefits (60000) ....................... 12,250,000 41 Indirect costs (58800) ........................... 690,000 42 -------------- 43 CHARITABLE GAMING PROGRAM .................................... 2,435,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Bell Jar Collection Account - 22003

333 12650-03-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 1 Notwithstanding any provision of law to the 2 contrary, for services and expenses 3 related to the administration and opera- 4 tion of the charitable gaming program, 5 providing that moneys hereby appropriated 6 shall be available to the program net of 7 refunds, rebates, reimbursements, credits, 8 repayments, and/or disallowances. 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 charitable gaming 16 program. 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, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2020-21 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 (47702). 37 Personal service--regular (50100) ................ 825,000 38 Holiday/overtime compensation (50300) ............. 10,000 39 Supplies and materials (57000) .................... 35,000 40 Travel (54000) .................................... 35,000 41 Contractual services (51000) ..................... 950,000 42 Equipment (56000) ................................. 25,000 43 Fringe benefits (60000) .......................... 525,000 44 Indirect costs (58800) ............................ 30,000 45 -------------- 46 GAMING PROGRAM .............................................. 23,175,500 47 -------------- 48 Special Revenue Funds - Other 49 Miscellaneous Special Revenue Fund

334 12650-03-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 1 Regulation of Indian Gaming Account - 22046 2 Notwithstanding any provision of law to the 3 contrary, for services and expenses 4 related to the administration and opera- 5 tion of the regulation of the Indian 6 gaming program, providing that moneys 7 hereby appropriated shall be available to 8 the program net of refunds, rebates, 9 reimbursements, credits, repayments, 10 and/or disallowances. 11 Notwithstanding any provision of law to the 12 contrary, the money hereby appropriated 13 may not be, in whole or in part, inter- 14 changed with any other appropriation with- 15 in the state gaming commission, except 16 those appropriations that fund activities 17 related to the regulation of the Indian 18 gaming 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, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 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 2020-21 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 (47703). 39 Personal service--regular (50100) .............. 4,800,000 40 Holiday/overtime compensation (50300) ............ 125,000 41 Supplies and materials (57000) .................... 30,000 42 Travel (54000) .................................... 30,000 43 Contractual services (51000) ..................... 350,000 44 Equipment (56000) ................................. 25,000 45 Fringe benefits (60000) ........................ 3,100,000 46 Indirect costs (58800) ........................... 175,000 47 -------------- 48 Program account subtotal ................... 8,635,000 49 --------------

335 12650-03-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 NYS Commercial Gaming Fund 3 Commercial Gaming Regulation Account - 23702 4 Notwithstanding any provision of law to the 5 contrary, for services and expenses 6 related to the administration and opera- 7 tion of the commercial gaming revenue 8 account, providing that moneys hereby 9 appropriated shall be available to the 10 program net of refunds, rebates, 11 reimbursements, credits, repayments, 12 and/or disallowances. 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 administration of the 20 gaming commission program. 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, 25 without limit, with any appropriation of 26 any other department, agency or public 27 authority or by transfer or suballocation 28 to any department, agency or public 29 authority with the approval of 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 and the IT Interchange 34 and Transfer Authority as defined in the 35 2020-21 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 (81001). 41 Personal service--regular (50100) .............. 3,950,000 42 Holiday/overtime compensation (50300) ............ 200,000 43 Supplies and materials (57000) .................... 30,000 44 Travel (54000) .................................... 35,000 45 Contractual services (51000) ..................... 500,000 46 Equipment (56000) ................................. 25,000 47 Fringe benefits (60000) ........................ 2,600,000 48 Indirect costs (58800) ........................... 150,000 49 --------------

336 12650-03-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 1 Program account subtotal ................... 7,490,000 2 -------------- 3 Special Revenue Funds - Other 4 State Lottery Fund 5 VLT Administration Account - 20903 6 Notwithstanding any provision of law to the 7 contrary, for services and expenses 8 related to the state's administration of 9 the video lottery gaming program, provid- 10 ing that such moneys appropriated herein 11 shall be available to the program net of 12 refunds, rebates, reimbursements, credits, 13 repayments, and/or disallowances. 14 Notwithstanding any provision of law to the 15 contrary, the money hereby appropriated 16 may not be, in whole or in part, inter- 17 changed with any other appropriation with- 18 in the state gaming commission, except 19 those appropriations that fund activities 20 related to the state video lottery gaming 21 program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2020-21 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 (47703). 32 Personal service--regular (50100) .............. 2,900,000 33 Holiday/overtime compensation (50300) ............. 40,000 34 Supplies and materials (57000) .................... 25,000 35 Travel (54000) .................................... 15,000 36 Contractual services (51000) ................... 1,865,500 37 Equipment (56000) ................................ 250,000 38 Fringe benefits (60000) ........................ 1,850,000 39 Indirect costs (58800) ........................... 105,000 40 -------------- 41 Program account subtotal ................... 7,050,500 42 -------------- 43 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 18,715,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Regulation of Racing Account - 21912

337 12650-03-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 1 Notwithstanding any provision of law to the 2 contrary, for services and expenses 3 related to the administration and opera- 4 tion of the regulation of horse racing and 5 pari-mutuel wagering program, providing 6 that moneys hereby appropriated shall be 7 available to the program net of refunds, 8 rebates, reimbursements, credits, repay- 9 ments, and/or disallowances. 10 Notwithstanding any provision of law to the 11 contrary, the money hereby appropriated 12 may not be, in whole or in part, inter- 13 changed with any other appropriation with- 14 in the state gaming commission, except 15 those appropriations that fund activities 16 related to the horse racing and pari-mutu- 17 el wagering program. 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, 22 without limit, with any appropriation of 23 any other department, agency or public 24 authority or by transfer or suballocation 25 to any department, agency or public 26 authority with the approval of the direc- 27 tor of the budget. 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 2020-21 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 (49202). 38 Personal service--regular (50100) .............. 2,650,000 39 Temporary service (50200) ...................... 5,250,000 40 Holiday/overtime compensation (50300) ............. 10,000 41 Supplies and materials (57000) ................... 165,000 42 Travel (54000) ................................... 375,000 43 Contractual services (51000) ................... 7,525,000 44 Equipment (56000) ................................. 50,000 45 Fringe benefits (60000) ........................ 2,310,000 46 Indirect costs (58800) ........................... 280,000 47 -------------- 48 Total amount available ...................... 18,615,000 49 --------------

338 12650-03-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 1 Notwithstanding any provision of law to the 2 contrary, for services and expenses 3 related to the administration and opera- 4 tion of the New York state racing fan 5 advisory council, providing that moneys 6 hereby appropriated shall be available to 7 the program net of refunds, rebates, 8 reimbursements, credits, repayments, 9 and/or disallowances (47711). 10 Supplies and materials (57000) ..................... 5,000 11 Travel (54000) .................................... 10,000 12 Contractual services (51000) ...................... 85,000 13 -------------- 14 Total amount available ......................... 100,000 15 -------------- 16 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 320,000 17 -------------- 18 Special Revenue Funds - Other 19 Interactive Fantasy Sports Fund 20 Fantasy Sports Administration Account - 24951 21 Notwithstanding any provision of law to the 22 contrary, for services and expenses 23 related to the administration and opera- 24 tion of the regulation of interactive 25 fantasy sports program, providing that 26 moneys hereby appropriated shall be avail- 27 able to the program net of refunds, 28 rebates, reimbursements, credits, repay- 29 ments, and/or disallowances. 30 Notwithstanding any provision of law to the 31 contrary, the money hereby appropriated 32 may not be, in whole or in part, inter- 33 changed with any other appropriation with- 34 in the state gaming commission, except 35 those appropriations that fund activities 36 related to the state regulation of inter- 37 active fantasy sports program. 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, 42 without limit, with any appropriation of 43 any other department, agency or public 44 authority or by transfer or suballocation 45 to any department, agency or public 46 authority with the approval of the direc- 47 tor of the budget.

339 12650-03-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 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 2020-21 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 (47713). 11 Personal service--regular (50100) ................ 100,000 12 Contractual services (51000) ..................... 150,000 13 Fringe benefits (60000) ........................... 65,000 14 Indirect costs (58800) ............................. 5,000 15 --------------

340 12650-03-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 103,722,000 0 4 Special Revenue Funds - Federal .... 14,230,000 21,438,000 5 Special Revenue Funds - Other ...... 18,252,000 0 6 Enterprise Funds ................... 17,828,000 0 7 Internal Service Funds ............. 862,440,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,017,222,000 21,438,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 37,795,000 14 -------------- 15 Internal Service Funds 16 Centralized Services Account 17 Business Services Center Account - 55022 18 For services and expenses related to the 19 business services center program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2020-21 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (26238). 30 Personal service--regular (50100) ............. 32,455,000 31 Temporary service (50200) ......................... 40,000 32 Holiday/overtime compensation (50300) ............ 300,000 33 Supplies and materials (57000) .................... 25,000 34 Travel (54000) .................................... 10,000 35 Contractual services (51000) ................... 4,930,000 36 Equipment (56000) ................................. 35,000 37 -------------- 38 Program account subtotal .................. 37,795,000 39 -------------- 40 CURATORIAL SERVICES PROGRAM .................................... 750,000 41 -------------- 42 Fiduciary Funds 43 Miscellaneous New York State Agency Fund

341 12650-03-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 Empire State Plaza Art Commission Account - 60600 2 For services and expenses related to the 3 operation of the empire state plaza art 4 commission in accordance with article 4 of 5 the arts and cultural affairs law (26227). 6 Contractual services (51000) ..................... 500,000 7 -------------- 8 Program account subtotal ..................... 500,000 9 -------------- 10 Fiduciary Funds 11 Miscellaneous New York State Agency Fund 12 Executive Mansion Trust Account - 60600 13 For services and expenses related to the 14 operation of the executive mansion trust 15 in accordance with article 54 of the arts 16 and cultural affairs law (26228). 17 Contractual services (51000) ..................... 250,000 18 -------------- 19 Program account subtotal ..................... 250,000 20 -------------- 21 DESIGN AND CONSTRUCTION PROGRAM ............................. 80,484,000 22 -------------- 23 Internal Service Funds 24 Centralized Services Account 25 Design and Construction Account - 55010 26 For services and expenses related to the 27 design and construction program. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2020-21 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 (26211). 38 Personal service--regular (50100) ............. 28,262,000 39 Temporary service (50200) ......................... 14,000 40 Holiday/overtime compensation (50300) ............ 223,000 41 Supplies and materials (57000) ................... 494,000 42 Travel (54000) ................................. 1,285,000 43 Contractual services (51000) .................. 32,566,000

342 12650-03-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 Equipment (56000) ................................ 621,000 2 Fringe benefits (60000) ....................... 16,222,000 3 Indirect costs (58800) ........................... 797,000 4 -------------- 5 EXECUTIVE DIRECTION PROGRAM ................................ 220,751,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 executive direction program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2020-21 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 (81031). 21 Personal service--regular (50100) ............. 14,545,000 22 Temporary service (50200) ........................ 109,000 23 Holiday/overtime compensation (50300) ............ 100,000 24 Supplies and materials (57000) .................... 95,000 25 Travel (54000) .................................... 50,000 26 Contractual services (51000) ................... 5,934,000 27 Equipment (56000) ................................ 265,000 28 -------------- 29 Total amount available ...................... 21,098,000 30 -------------- 31 For payments related to the new headquarters 32 for the department of audit and control, 33 the New York state and local employees' 34 retirement system and the New York state 35 and local police and fire retirement 36 system. 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 2020-21 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 (26231).

343 12650-03-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 Contractual services (51000) ................... 1,168,000 2 -------------- 3 For services and expenses related to a 4 centralized risk management function with- 5 in state government (26239). 6 Personal service--regular (50100) ................ 471,000 7 Contractual services (51000) ..................... 100,000 8 -------------- 9 Total amount available ......................... 571,000 10 -------------- 11 Program account subtotal .................. 22,837,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Cuba Lake Management Account - 22124 16 For services and expenses related to the 17 executive direction program (81031). 18 Contractual services (51000) ..................... 386,000 19 -------------- 20 Program account subtotal ..................... 386,000 21 -------------- 22 Enterprise Funds 23 Agencies Enterprise Fund 24 Asset Preservation Account - 50322 25 For services and expenses related to the 26 executive direction program (81031). 27 Supplies and materials (57000) .................... 16,000 28 Contractual services (51000) ..................... 509,000 29 -------------- 30 Program account subtotal ..................... 525,000 31 -------------- 32 Enterprise Funds 33 Agencies Enterprise Fund 34 Plaza Special Events Account 35 For services and expenses related to the 36 executive direction program (81031). 37 Temporary service (50200) ........................ 200,000 38 Supplies and materials (57000) .................... 12,000 39 Travel (54000) ..................................... 8,000 40 Contractual services (51000) ................... 1,713,000 41 Equipment (56000) .................................. 9,000

344 12650-03-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 Fringe benefits (60000) .......................... 114,000 2 Indirect costs (58800) ............................. 6,000 3 -------------- 4 Program account subtotal ................... 2,062,000 5 -------------- 6 Internal Service Funds 7 Centralized Services Account 8 Energy Account - 55008 9 For services and expenses related to the 10 purchase and delivery of energy for state 11 agencies, pursuant to chapter 410 of the 12 laws of 2009 (26229). 13 Supplies and materials (57000) ................ 90,000,000 14 -------------- 15 Program account subtotal .................. 90,000,000 16 -------------- 17 Internal Service Funds 18 Centralized Services Account 19 Executive Direction Account - 55001 20 For services and expenses related to the 21 executive direction program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2020-21 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (81031). 32 Personal service--regular (50100) .............. 4,842,000 33 Supplies and materials (57000) ................ 52,389,000 34 Travel (54000) ................................... 247,000 35 Contractual services (51000) .................. 44,543,000 36 Equipment (56000) ................................ 107,000 37 Fringe benefits (60000) ........................ 2,675,000 38 Indirect costs (58800) ........................... 138,000 39 -------------- 40 Program account subtotal ................. 104,941,000 41 -------------- 42 PROCUREMENT PROGRAM ........................................ 534,300,000 43 -------------- 44 General Fund

345 12650-03-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 State Purposes Account - 10050 2 For services and expenses related to the 3 procurement 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 2020-21 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 (26212). 14 Personal service--regular (50100) .............. 8,832,000 15 Holiday/overtime compensation (50300) ............. 27,000 16 Supplies and materials (57000) .................... 28,000 17 Travel (54000) .................................... 39,000 18 Contractual services (51000) ..................... 311,000 19 Equipment (56000) ................................. 60,000 20 -------------- 21 Program account subtotal ................... 9,297,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Funds 25 Environmental Projects Account - 25300 26 For services and expenses related to envi- 27 ronmental projects, including but not 28 limited to training, research and techni- 29 cal assistance and demonstration projects, 30 personal services, fringe benefits and 31 indirect costs (26212). 32 Nonpersonal service (57050) ...................... 500,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal USDA-Food and Nutrition Services Fund 38 Emergency Assistance-OGS-9461 Account - 25025 39 For services and expenses related to the 40 temporary emergency feeding assistance 41 program (26213). 42 Nonpersonal service (57050) ................... 10,865,000 43 --------------

346 12650-03-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 Program account subtotal .................. 10,865,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Federal Food and Nutrition Services Account - 25025 6 For services and expenses related to state 7 administrative costs for the national 8 lunch program (26214). 9 Nonpersonal service (57050) .................... 2,865,000 10 -------------- 11 Program account subtotal ................... 2,865,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Standards and Purchase Account - 22019 16 For services and expenses related to the 17 procurement program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2020-21 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (26212). 28 Personal service--regular (50100) ................ 751,000 29 Temporary service (50200) ......................... 10,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) ................... 320,000 32 Travel (54000) .................................... 87,000 33 Contractual services (51000) ................... 4,101,000 34 Equipment (56000) ................................. 20,000 35 Fringe benefits (60000) .......................... 439,000 36 Indirect costs (58800) ............................ 21,000 37 -------------- 38 Program account subtotal ................... 5,759,000 39 -------------- 40 Internal Service Funds 41 Centralized Services Account 42 Enterprise Contracting Account - 55020 43 For services and expenses related to the 44 procurement program.

347 12650-03-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 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 2020-21 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 (26212). 11 Personal service--regular (50100) ................ 600,000 12 Supplies and materials (57000) ................. 1,000,000 13 Travel (54000) ................................... 250,000 14 Contractual services (51000) ................. 476,824,000 15 Equipment (56000) .............................. 2,000,000 16 Fringe benefits (60000) .......................... 341,000 17 Indirect costs (58800) ............................ 17,000 18 -------------- 19 Program account subtotal ................. 481,032,000 20 -------------- 21 Internal Service Funds 22 Centralized Services Account 23 Standards and Purchase Account - 55002 24 For services and expenses related to the 25 procurement program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2020-21 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26212). 36 Personal service--regular (50100) .............. 3,100,000 37 Temporary service (50200) ........................ 180,000 38 Holiday/overtime compensation (50300) ............. 58,000 39 Supplies and materials (57000) ................. 1,215,000 40 Travel (54000) ................................... 156,000 41 Contractual services (51000) .................. 14,910,000 42 Equipment (56000) .............................. 2,562,000 43 Fringe benefits (60000) ........................ 1,717,000 44 Indirect costs (58800) ............................ 84,000 45 -------------- 46 Program account subtotal .................. 23,982,000 47 --------------

348 12650-03-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 143,142,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 real property management and development 7 program. 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, 12 without limit, with any appropriation of 13 any other department, agency or public 14 authority or by transfer or suballocation 15 to any department, agency or public 16 authority with the approval of the direc- 17 tor of the budget. 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 2020-21 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 (26201). 28 Personal service--regular (50100) ............. 16,211,000 29 Temporary service (50200) ...................... 2,221,000 30 Holiday/overtime compensation (50300) .......... 1,319,000 31 Supplies and materials (57000) ................ 37,677,000 32 Travel (54000) ................................... 109,000 33 Contractual services (51000) .................. 13,505,000 34 Equipment (56000) ................................ 546,000 35 -------------- 36 Program account subtotal .................. 71,588,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Building Administration Account - 22005 41 For services and expenses related to the 42 real property management and development 43 program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the

349 12650-03-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 2020-21 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 (26201). 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 For services and expenses related to the 17 real property management and development 18 program (26201). 19 Personal service--regular (50100) ................ 664,000 20 Temporary service (50200) ......................... 60,000 21 Holiday/overtime compensation (50300) ............. 65,000 22 Supplies and materials (57000) .................... 96,000 23 Travel (54000) ..................................... 9,000 24 Contractual services (51000) ..................... 868,000 25 Equipment (56000) ................................. 24,000 26 Fringe benefits (60000) .......................... 332,000 27 Indirect costs (58800) ............................ 16,000 28 -------------- 29 Program account subtotal ................... 2,134,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 Empire State Plaza Visitors Center and Gift Shop Account 34 - 50327 35 For services and expenses related to the 36 real property management and development 37 program (26201). 38 Personal service--regular (50100) ................. 42,000 39 Temporary service (50200) ......................... 65,000 40 Supplies and materials (57000) ..................... 1,000 41 Contractual services (51000) ..................... 330,000 42 Fringe benefits (60000) ........................... 62,000 43 Indirect costs (58800) ............................. 3,000 44 --------------

350 12650-03-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 Program account subtotal ..................... 503,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Parking Services Account 6 For services and expenses related to the 7 real property management and development 8 program. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2020-21 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (26201). 19 Personal service--regular (50100) .............. 2,697,000 20 Temporary service (50200) ........................ 765,000 21 Holiday/overtime compensation (50300) ............ 348,000 22 Supplies and materials (57000) ................... 154,000 23 Travel (54000) ..................................... 2,000 24 Contractual services (51000) ................... 5,400,000 25 Equipment (56000) ................................ 169,000 26 Fringe benefits (60000) ........................ 2,706,000 27 Indirect costs (58800) ........................... 200,000 28 -------------- 29 Program account subtotal .................. 12,441,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 Solid Waste Account 34 For services and expenses related to the 35 real property management and development 36 program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2020-21 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 (26201).

351 12650-03-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 Temporary service (50200) ........................ 100,000 2 Contractual services (51000) ....................... 5,000 3 Fringe benefits (60000) ........................... 55,000 4 Indirect costs (58800) ............................. 3,000 5 -------------- 6 Program account subtotal ..................... 163,000 7 -------------- 8 Internal Service Funds 9 Centralized Services Account 10 Building Administration Account - 55004 11 For services and expenses related to the 12 real property management and development 13 program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2020-21 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 (26201). 24 Personal service--regular (50100) .............. 1,946,000 25 Temporary service (50200) ........................ 119,000 26 Holiday/overtime compensation (50300) ............ 213,000 27 Supplies and materials (57000) ................. 2,783,000 28 Travel (54000) .................................... 10,000 29 Contractual services (51000) .................. 37,616,000 30 Equipment (56000) ................................ 161,000 31 Fringe benefits (60000) ........................ 1,295,000 32 Indirect costs (58800) ............................ 63,000 33 -------------- 34 Program account subtotal .................. 44,206,000 35 --------------

352 12650-03-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses related to the temporary emergency feeding 7 assistance program (26213). 8 Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000) 9 By chapter 50, section 1, of the laws of 2018: 10 For services and expenses related to the temporary emergency feeding 11 assistance program (26213). 12 Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,527,000) 13 By chapter 50, section 1, of the laws of 2017: 14 For services and expenses related to the temporary emergency feeding 15 assistance program (26213). 16 Nonpersonal service (57050) ... 10,865,000 .......... (re. $3,809,000) 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Federal Food and Nutrition Services Account - 25025 20 By chapter 50, section 1, of the laws of 2019: 21 For services and expenses related to state administrative costs for 22 the national lunch program (26214). 23 Nonpersonal service (57050) ... 2,865,000 ........... (re. $1,237,000)

353 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 475,555,000 0 4 Special Revenue Funds - Federal .... 1,626,246,000 3,483,391,438 5 Special Revenue Funds - Other ...... 404,669,000 300,955,000 6 ---------------- ---------------- 7 All Funds ........................ 2,506,470,000 3,784,346,438 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 199,622,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of addiction services and 25 supports with the approval of the director 26 of the budget, who shall file such 27 approval with the department of audit and 28 control and copies thereof with the chair- 29 man of the senate finance committee and 30 the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. Pater- 40 son. 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 46 department of health contained in the aid

354 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 to localities budget bill, and (ii) the 2 director of the budget has determined that 3 those aid to localities appropriations as 4 finally acted on by the legislature are 5 sufficient for the ensuing fiscal year. 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, 10 without limit, with any appropriation of 11 any other department, agency or public 12 authority or by transfer or suballocation 13 to any department, agency or public 14 authority with the approval of the direc- 15 tor 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 2020-21 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) ............ 110,938,000 27 Temporary service (50200) ........................ 329,000 28 Holiday/overtime compensation (50300) .......... 1,893,000 29 Supplies and materials (57000) ................. 6,498,000 30 Travel (54000) ................................. 1,898,000 31 Contractual services (51000) .................. 30,411,000 32 Equipment (56000) .............................. 2,024,000 33 -------------- 34 Total amount available ..................... 153,991,000 35 -------------- 36 For services and expenses related to the New 37 York state donor registry (26633). 38 Personal service--regular (50100) ................. 82,000 39 Supplies and materials (57000) .................... 40,000 40 Contractual services (51000) ...................... 28,000 41 -------------- 42 Total amount available ......................... 150,000 43 -------------- 44 For suballocation to the office of children 45 and family services through a memorandum 46 of understanding with the AIDS institute, 47 for services and expenses related to HIV 48 policy development and training (29683).

355 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ................ 135,000 2 -------------- 3 For suballocation to the state education 4 department through a memorandum of under- 5 standing with the AIDS institute, for 6 services and expenses of the provision of 7 HIV/AIDS/sexual health education by 8 regional training coordinators for staff 9 in elementary and secondary schools 10 (29682). 11 Contractual services (51000) ..................... 180,000 12 -------------- 13 For services and expenses related to the 14 emergency preparedness - stockpile 15 (26629). 16 Contractual services (51000) ................... 1,200,000 17 -------------- 18 For services and expenses related to osteo- 19 porosis prevention (26630). 20 Contractual services (51000) ...................... 31,000 21 -------------- 22 For services and expenses related to health 23 information technology program (26632). 24 Contractual services (51000) ..................... 167,000 25 -------------- 26 For services and expenses for a statewide 27 campaign to promote awareness of the New 28 York state donor registry to increase 29 organ and tissue donation (26943). 30 Contractual services (51000) ..................... 116,000 31 -------------- 32 For services and expenses related to the 33 operation of the incident reporting system 34 (NYPORTS) (26634). 35 Contractual services (51000) ..................... 591,000 36 -------------- 37 For services and expenses for patient health 38 information and quality improvement initi- 39 atives (26635).

356 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Contractual services (51000) ..................... 174,000 2 -------------- 3 For services and expenses related to testing 4 for adrenoleukodystrophy (ALD) (26636). 5 Contractual services (51000) ..................... 110,000 6 -------------- 7 For suballocation to the office of mental 8 health for services and expenses for 9 surveys of psychiatric residential treat- 10 ment facilities (29678). 11 Personal service--regular (50100) ................ 115,000 12 Supplies and materials (57000) .................... 16,000 13 Travel (54000) .................................... 45,000 14 Equipment (56000) ................................. 70,000 15 -------------- 16 Total amount available ......................... 246,000 17 -------------- 18 For services and expenses related to the 19 home health aide registry (29677). 20 Personal service--regular (50100) ................ 270,000 21 Supplies and materials (57000) ..................... 1,000 22 Travel (54000) ..................................... 1,000 23 Contractual services (51000) ................... 1,512,000 24 Equipment (56000) ................................. 16,000 25 -------------- 26 Total amount available ....................... 1,800,000 27 -------------- 28 For services and expenses related to crimi- 29 nal history background checks for adult 30 care facilities (26899). 31 Contractual services (51000) ................... 1,300,000 32 -------------- 33 Program account subtotal ................. 160,191,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Block Grant Account - 25183 38 For various health prevention, diagnostic, 39 detection and treatment services (26983). 40 Personal service (50000) ....................... 3,195,000 41 Nonpersonal service (57050) .................... 1,703,000

357 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Fringe benefits (60090) ........................ 1,758,000 2 Indirect costs (58850) ........................... 224,000 3 -------------- 4 Program account subtotal ................... 6,880,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal USDA-Food and Nutrition Services Fund 8 Child and Adult Care Food Account - 25022 9 For various food and nutritional services 10 (26969). 11 Personal service (50000) ......................... 500,000 12 Nonpersonal service (57050) ...................... 300,000 13 Fringe benefits (60090) .......................... 325,000 14 Indirect costs (58850) ............................ 50,000 15 -------------- 16 Program account subtotal ................... 1,175,000 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 (26984). 23 Personal service (50000) ....................... 1,500,000 24 Nonpersonal service (57050) ...................... 640,000 25 Fringe benefits (60090) .......................... 909,000 26 Indirect costs (58850) ............................ 84,000 27 -------------- 28 Program account subtotal ................... 3,133,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Technology Transfer Account - 20118 33 For services and expenses related to the 34 department of health's patent and technol- 35 ogy transfer program. The department of 36 health may receive and deposit revenue 37 from the sale and licensing of inventions 38 pursuant to a technology and patent trans- 39 fer policy established in accordance with 40 section 64-a of the public officers law. 41 Notwithstanding any other provision of law, 42 these funds may be used for payments to 43 Health Research, Inc. as reimbursement for 44 expenses incurred in its patent and tech-

358 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 nology transfer operations, to support 2 research, training, and infrastructure 3 development in the department's research 4 facilities, and for payments to inventors. 5 The moneys hereby appropriated shall be 6 available for liabilities heretofore and 7 hereafter to accrue (81001). 8 Contractual services (51000) ...................... 28,000 9 -------------- 10 Program account subtotal ...................... 28,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Administration Program Account - 21982 15 For services and expenses, including indi- 16 rect costs, related to the administration 17 program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2020-21 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) .............. 4,318,000 29 Holiday/overtime compensation (50300) ............. 50,000 30 Supplies and materials (57000) ..................... 3,000 31 Travel (54000) .................................... 10,000 32 Contractual services (51000) ................... 6,924,000 33 Fringe benefits (60000) ........................ 2,840,000 34 Indirect costs (58800) ........................... 136,000 35 -------------- 36 Program account subtotal .................. 14,281,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Health-SPARCS Account - 21902 41 For all services and expenses, including 42 indirect costs, related to the statewide 43 planning and research cooperative system. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange

359 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 and Transfer Authority as defined in the 2 2020-21 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 (81001). 8 Personal service--regular (50100) .............. 1,119,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) .................... 35,000 11 Travel (54000) ..................................... 7,000 12 Contractual services (51000) ................... 3,627,000 13 Equipment (56000) ................................. 10,000 14 Fringe benefits (60000) .......................... 716,000 15 Indirect costs (58800) ............................ 34,000 16 -------------- 17 Program account subtotal ................... 5,558,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Professional Medical Conduct Account - 22088 22 For services and expenses, including indi- 23 rect costs, related to the professional 24 medical conduct program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2020-21 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 (81001). 35 Personal service--regular (50100) .............. 3,780,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) .................... 45,000 38 Travel (54000) .................................... 35,000 39 Contractual services (51000) ..................... 388,000 40 Equipment (56000) .................................. 1,000 41 Fringe benefits (60000) ........................ 2,230,000 42 Indirect costs (58800) ........................... 103,000 43 -------------- 44 Program account subtotal ................... 6,592,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund

360 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Vital Records Management Account - 22103 2 For services and expenses including the 3 collection of increased fees related to 4 the vital records 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 2020-21 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 (81001). 15 Personal service--regular (50100) ................ 744,000 16 Holiday/overtime compensation (50300) ............. 10,000 17 Supplies and materials (57000) .................... 55,000 18 Travel (54000) ..................................... 3,000 19 Contractual services (51000) ..................... 465,000 20 Equipment (56000) .................................. 8,000 21 Fringe benefits (60000) .......................... 476,000 22 Indirect costs (58800) ............................ 23,000 23 -------------- 24 Program account subtotal ................... 1,784,000 25 -------------- 26 AIDS INSTITUTE PROGRAM ......................................... 600,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 SAMHSA Account - 25170 31 For services and expenses to provide train- 32 ing and resources to first responders and 33 members of other key community sectors at 34 the state, tribal and local governmental 35 levels related to emergency treatment of 36 suspected opioid overdose (26847). 37 Nonpersonal service (57050) ...................... 600,000 38 -------------- 39 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 175,547,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Education Fund 43 Individuals with Disabilities-Part C Account - 25214

361 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 11 For activities related to a handicapped 12 infants and toddlers program (26837). 13 Personal service (50000) ....................... 5,000,000 14 Nonpersonal service (57050) ................... 18,449,000 15 Fringe benefits (60090) ........................ 2,700,000 16 Indirect costs (58850) ......................... 1,100,000 17 -------------- 18 Program account subtotal .................. 27,249,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Federal Block Grant Account - 25183 23 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, 27 without limit, with any appropriation of 28 any other department, agency or public 29 authority or by transfer or suballocation 30 to any department, agency or public 31 authority with the approval of the direc- 32 tor of the budget. 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 (26989). 42 Personal service (50000) ...................... 11,702,000 43 Nonpersonal service (57050) .................... 6,147,000 44 Fringe benefits (60090) ........................ 6,635,000 45 Indirect costs (58850) ........................... 807,000 46 -------------- 47 Program account subtotal .................. 25,291,000 48 --------------

362 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Health, Education and Human Services Account - 4 25148 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, 9 without limit, with any appropriation of 10 any other department, agency or public 11 authority or by transfer or suballocation 12 to any department, agency or public 13 authority with the approval of the direc- 14 tor of the budget. 15 For various health prevention, diagnostic, 16 detection and treatment services. The 17 amounts appropriated pursuant to such 18 appropriation may be suballocated to other 19 state agencies or accounts for expendi- 20 tures incurred in the operation of 21 programs funded by such appropriation 22 subject to the approval of the director of 23 the budget (26988). 24 Personal service (50000) ...................... 12,790,000 25 Nonpersonal service (57050) ................... 10,470,000 26 Fringe benefits (60090) ........................ 7,765,000 27 Indirect costs (58850) ......................... 3,050,000 28 -------------- 29 Program account subtotal .................. 34,075,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Child and Adult Care Food Account - 25022 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, 38 without limit, with any appropriation of 39 any other department, agency or public 40 authority or by transfer or suballocation 41 to any department, agency or public 42 authority with the approval of the direc- 43 tor of the budget. 44 For various food and nutritional services 45 (26985). 46 Personal service (50000) ....................... 4,848,000 47 Nonpersonal service (57050) .................... 2,921,000

363 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Fringe benefits (60090) ........................ 2,667,000 2 Indirect costs (58850) ........................... 639,000 3 -------------- 4 Program account subtotal .................. 11,075,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal USDA-Food and Nutrition Services Fund 8 Federal Food and Nutrition Services Account - 25022 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, 13 without limit, with any appropriation of 14 any other department, agency or public 15 authority or by transfer or suballocation 16 to any department, agency or public 17 authority with the approval of the direc- 18 tor of the budget. 19 For various food and nutritional services. 20 A portion of this appropriation may be 21 suballocated to other state agencies 22 (26986). 23 Personal service (50000) ...................... 26,284,000 24 Nonpersonal service (57050) ................... 25,104,000 25 Fringe benefits (60090) ....................... 14,457,000 26 Indirect costs (58850) ......................... 1,982,000 27 -------------- 28 Program account subtotal .................. 67,827,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal USDA-Food and Nutrition Services Fund 32 Women, Infants, and Children (WIC) Civil Monetary 33 Account - 25035 34 For services and expenses of the department 35 of health related to the special supple- 36 mental nutrition program for women, 37 infants and children (29974). 38 Nonpersonal service (57050) .................... 5,000,000 39 -------------- 40 Program account subtotal ................... 5,000,000 41 -------------- 42 Special Revenue Funds - Other 43 HCRA Resources Fund 44 Tobacco Control and Cancer Services Account - 20801

364 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 tobacco control and cancer services 3 programs authorized pursuant to sections 4 2807-r and 1399-ii of the public health 5 law. 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 2020-21 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 (26813). 16 Personal service--regular (50100) .............. 2,159,000 17 Holiday/overtime compensation (50300) .............. 6,000 18 Supplies and materials (57000) .................... 10,000 19 Travel (54000) .................................... 45,000 20 Contractual services (51000) ...................... 76,000 21 Equipment (56000) ................................. 30,000 22 Fringe benefits (60000) ........................ 1,370,000 23 Indirect costs (58800) ........................... 680,000 24 -------------- 25 Program account subtotal ................... 4,376,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Cable Television Account - 21971 30 For services and expenses related to public 31 service education, with specific emphasis 32 on public health issues. 33 Notwithstanding any other law, rule or regu- 34 lation to the contrary, expenses of the 35 department of health public service educa- 36 tion program incurred pursuant to appro- 37 priations from the cable television 38 account of the state miscellaneous special 39 revenue funds shall be deemed expenses of 40 the department of public service. No later 41 than August 15, 2019, the commissioner of 42 the department of health shall submit an 43 accounting of expenses in the 2018-19 44 fiscal year to the chair of the public 45 service commission for the chair's review 46 pursuant to the provisions of section 217 47 of the public service law. 48 Notwithstanding any other provision of law 49 to the contrary, the OGS Interchange and

365 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 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 (26813). 9 Contractual services (51000) ..................... 454,000 10 -------------- 11 Program account subtotal ..................... 454,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 CSFP Salvage Account - 22159 16 For services and expenses of the department 17 of health related to the commodity supple- 18 mental food program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2020-21 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (26813). 29 Contractual services (51000) ...................... 25,000 30 -------------- 31 Program account subtotal ...................... 25,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Drive Out Diabetes Research and Education Account - 36 22035 37 For diabetes research and education pursuant 38 to chapter 339 of the laws of 2001. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2020-21 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a

366 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (26813). 3 Contractual services (51000) ..................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Tobacco Enforcement and Education Account - 22105 10 For services and expenses related to tobacco 11 enforcement, education and related activ- 12 ities, pursuant to chapter 162 of the laws 13 of 2002. 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 2020-21 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 (26813). 24 Contractual services (51000) ...................... 75,000 25 -------------- 26 Program account subtotal ...................... 75,000 27 -------------- 28 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,873,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Block Grant CEH Account - 25170 33 For various health prevention, diagnostic, 34 detection and treatment services (26990). 35 Personal service (50000) ......................... 600,000 36 Nonpersonal service (57050) ...................... 265,000 37 Fringe benefits (60090) .......................... 752,000 38 Indirect costs (58850) ............................ 56,000 39 -------------- 40 Program account subtotal ................... 1,673,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund

367 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Federal Block Grant Account - 25183 2 For services and expenses of various health 3 prevention, diagnostic, detection and 4 treatment services (26991). 5 Personal service (50000) ....................... 3,268,000 6 Nonpersonal service (57050) .................... 1,742,000 7 Fringe benefits (60090) ........................ 1,873,000 8 Indirect costs (58850) ........................... 229,000 9 -------------- 10 Program account subtotal ................... 7,112,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Environmental Protection Agency Grants Account - 15 25467 16 For various environmental projects including 17 suballocation for the department of envi- 18 ronmental conservation (26992). 19 Personal service (50000) ....................... 4,657,000 20 Nonpersonal service (57050) .................... 2,485,000 21 Fringe benefits (60090) ........................ 2,235,000 22 Indirect costs (58850) ........................... 326,000 23 -------------- 24 Program account subtotal ................... 9,703,000 25 -------------- 26 Special Revenue Funds - Other 27 Clean Air Fund 28 Operating Permit Program Account - 21451 29 For services and expenses of the department 30 of health in developing, implementing and 31 operating the operating permit program 32 (26844). 33 Personal service--regular (50100) ................ 416,000 34 Holiday/overtime compensation (50300) .............. 5,000 35 Supplies and materials (57000) ..................... 4,000 36 Travel (54000) ..................................... 5,000 37 Contractual services (51000) ...................... 25,000 38 Equipment (56000) .................................. 8,000 39 Fringe benefits (60000) .......................... 185,000 40 Indirect costs (58800) ........................... 126,000 41 -------------- 42 Program account subtotal ..................... 774,000 43 --------------

368 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Low Level Radioactive Waste Account - 21066 4 For services and expenses of the low-level 5 radioactive waste siting program. 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 2020-21 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 (26844). 16 Personal service--regular (50100) ................ 543,000 17 Holiday/overtime compensation (50300) .............. 6,000 18 Supplies and materials (57000) .................... 32,000 19 Travel (54000) .................................... 30,000 20 Contractual services (51000) ...................... 95,000 21 Equipment (56000) ................................. 40,000 22 Fringe benefits (60000) .......................... 353,000 23 Indirect costs (58800) ............................ 17,000 24 -------------- 25 Total amount available ....................... 1,116,000 26 -------------- 27 For suballocation to the energy research and 28 development authority, pursuant to chapter 29 673 of the laws of 1986, as amended by 30 chapters 368 and 913 of the laws of 1990. 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 2020-21 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 (29776). 41 Contractual services (51000) ..................... 150,000 42 -------------- 43 Program account subtotal ................... 1,266,000 44 -------------- 45 Special Revenue Funds - Other 46 Environmental Protection and Oil Spill Compensation Fund

369 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Environmental Protection and Oil Spill Compensation 2 Account - 21202 3 For services and expenses related to the oil 4 spill relocation network 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 2020-21 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 (26844). 15 Personal service--regular (50100) ................ 209,000 16 Holiday/overtime compensation (50300) .............. 2,000 17 Supplies and materials (57000) ..................... 6,000 18 Travel (54000) ..................................... 1,000 19 Contractual services (51000) ...................... 14,000 20 Equipment (56000) .................................. 1,000 21 Fringe benefits (60000) .......................... 140,000 22 Indirect costs (58800) ............................. 6,000 23 -------------- 24 Program account subtotal ..................... 379,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Asbestos Safety Training Account - 22009 29 For services and expenses of the asbestos 30 safety training program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2020-21 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 (26844). 41 Personal service--regular (50100) ................ 324,000 42 Holiday/overtime compensation (50300) .............. 6,000 43 Supplies and materials (57000) ..................... 1,000 44 Travel (54000) .................................... 15,000 45 Contractual services (51000) ...................... 20,000 46 Equipment (56000) .................................. 1,000

370 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Fringe benefits (60000) .......................... 207,000 2 Indirect costs (58800) ............................. 8,000 3 -------------- 4 Program account subtotal ..................... 582,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Occupational Health Clinics Account - 22177 9 For services and expenses of implementing 10 and operating a statewide network of occu- 11 pational health clinics for diagnostic, 12 screening, treatment, referral, and educa- 13 tion services. 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 2020-21 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 (26844). 24 Personal service--regular (50100) ................ 423,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ..................... 2,000 27 Travel (54000) ..................................... 8,000 28 Equipment (56000) .................................. 2,000 29 Fringe benefits (60000) .......................... 273,000 30 Indirect costs (58800) ............................ 13,000 31 -------------- 32 Program account subtotal ..................... 722,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Radiological Health Protection Program Account - 21965 37 For services and expenses related to the 38 radiological health protection account. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2020-21 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a

371 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (26844). 3 Personal service--regular (50100) .............. 2,365,000 4 Temporary service (50200) ......................... 12,000 5 Holiday/overtime compensation (50300) .............. 8,000 6 Supplies and materials (57000) .................... 46,000 7 Travel (54000) ................................... 140,000 8 Contractual services (51000) ...................... 14,000 9 Equipment (56000) ................................. 18,000 10 Fringe benefits (60000) ........................ 1,679,000 11 Indirect costs (58800) ............................ 80,000 12 -------------- 13 Program account subtotal ................... 4,362,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Radon Detection Device Account - 21993 18 For services and expenses of the radon 19 detection device distribution program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2020-21 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 (26844). 30 Contractual services (51000) ..................... 200,000 31 -------------- 32 Program account subtotal ..................... 200,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Tattoo/Body Piercing Account - 22164 37 For services and expenses related to the 38 tattoo and body piercing program. 39 Personal service--regular (50100) ................. 10,000 40 Supplies and materials (57000) ..................... 3,000 41 Travel (54000) ..................................... 2,000 42 Contractual services (51000) ...................... 28,000 43 Fringe Benefits (60000) ............................ 6,000 44 Indirect costs (58800) ............................. 1,000 45 --------------

372 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Program account subtotal ...................... 50,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Ultraviolet Radiation Device Account - 22197 6 For services and expenses related to the 7 ultraviolet radiation device program 8 (26844). 9 Personal service--regular (50100) ................. 10,000 10 Supplies and materials (57000) ..................... 3,000 11 Travel (54000) ..................................... 2,000 12 Contractual services (51000) ...................... 28,000 13 Fringe Benefits (60000) ............................ 6,000 14 Indirect costs (58800) ............................. 1,000 15 -------------- 16 Program account subtotal ...................... 50,000 17 -------------- 18 CHILD HEALTH INSURANCE PROGRAM ............................. 155,561,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Children's Health Insurance Account - 25148 23 The money hereby appropriated is available 24 for payment of aid heretofore accrued or 25 hereafter accrued. 26 For services and expenses related to the 27 children's health insurance program 28 provided pursuant to title XXI of the 29 federal social security act (26931). 30 Personal service (50000) ...................... 48,000,000 31 Nonpersonal service (57050) ................... 59,600,000 32 Fringe benefits (60090) ....................... 26,400,000 33 Indirect costs (58850) ......................... 3,400,000 34 -------------- 35 Total amount available ..................... 137,400,000 36 -------------- 37 The money hereby appropriated is available 38 for payment of aid heretofore accrued or 39 hereafter accrued. 40 For state grants for poison control centers. 41 Notwithstanding any inconsistent provision 42 of law, this appropriation shall only be 43 available for transfer or interchange to 44 the HCRA resources fund HCRA program

373 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 account appropriation for state grants for 2 poison control centers in the event that 3 the director of the budget, in his or her 4 sole discretion, authorizes the transfer 5 or interchange of the moneys hereby appro- 6 priated to the HCRA resources fund HCRA 7 program account appropriation for state 8 grants for poison control centers, 9 provided however, any such interchange or 10 transfer for the foregoing purpose shall 11 not exceed $1,100,000 (26667). 12 Nonpersonal service (57050) .................... 1,100,000 13 -------------- 14 Program account subtotal ................. 138,500,000 15 -------------- 16 Special Revenue Funds - Other 17 HCRA Resources Fund 18 Children's Health Insurance Account - 20810 19 The money hereby appropriated is available 20 for payment of aid heretofore accrued or 21 hereafter accrued. 22 For services and expenses related to the 23 children's health insurance program 24 authorized pursuant to title 1-A of arti- 25 cle 25 of the public health law. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2020-21 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26931). 36 Personal service--regular (50100) ................ 966,000 37 Temporary service (50200) .......................... 5,000 38 Holiday/overtime compensation (50300) ............. 45,000 39 Supplies and materials (57000) ..................... 1,000 40 Travel (54000) .................................... 15,000 41 Contractual services (51000) .................. 15,132,000 42 Equipment (56000) .................................. 1,000 43 Fringe benefits (60000) .......................... 649,000 44 Indirect costs (58800) ........................... 247,000 45 -------------- 46 Program account subtotal .................. 17,061,000 47 --------------

374 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 EPIC Premium Account - 20818 6 For services and expenses related to the 7 elderly pharmaceutical insurance coverage 8 program (26803). 9 Personal service--regular (50100) .............. 2,050,000 10 Supplies and materials (57000) .................... 22,000 11 Travel (54000) .................................... 18,000 12 Contractual services (51000) .................. 10,291,000 13 Equipment (56000) ................................. 11,000 14 Fringe benefits (60000) .......................... 607,000 15 Indirect costs (58800) ............................ 26,000 16 -------------- 17 Total amount available ...................... 13,025,000 18 -------------- 19 For suballocation to the state office for 20 the aging for the administration of the 21 elderly pharmaceutical insurance coverage 22 program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2020-21 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 (29775). 33 Personal service--regular (50100) ................ 225,000 34 -------------- 35 Program account subtotal .................. 13,250,000 36 -------------- 37 ESSENTIAL PLAN PROGRAM ...................................... 78,089,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses to support the 42 administration of the essential plan 43 program.

375 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 The money hereby appropriated is available 2 for payment of aid heretofore accrued or 3 hereafter accrued. 4 Notwithstanding any inconsistent provision 5 of law, the moneys hereby appropriated may 6 be increased or decreased by interchange 7 or transfer with any appropriation of the 8 department of health. 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 2020-21 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 (26940). 19 Personal service--regular (50100) .............. 4,674,000 20 Holiday/overtime compensation (50300) ............. 18,000 21 Supplies and materials (57000) ..................... 9,000 22 Travel (54000) .................................... 20,000 23 Contractual services (51000) .................. 73,361,000 24 Equipment (56000) .................................. 7,000 25 -------------- 26 HEALTH CARE REFORM ACT PROGRAM ............................... 7,370,000 27 -------------- 28 Special Revenue Funds - Other 29 HCRA Resources Fund 30 HCRA Program Account - 20807 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, 35 without limit, with any appropriation of 36 any other department, agency or public 37 authority or by transfer or suballocation 38 to any department, agency or public 39 authority with the approval of the direc- 40 tor of the budget. 41 Notwithstanding subdivision 9 of section 42 2803 of the public health law or any other 43 provision of law to the contrary, for the 44 period April 1, 2020 through March 31, 45 2022, funds appropriated herein shall not 46 be available for, and the department shall 47 not conduct, audits for compliance with 48 limits on working hours for certain

376 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 members of a hospital's medical staff and 2 postgraduate trainees. Provided however, 3 if this chapter appropriates funds which 4 the director of the budget deems suffi- 5 cient to allow the department of health to 6 fund such audits, then the provisions of 7 this paragraph shall be deemed null and 8 void. 9 For services and expenses related to audit- 10 ing or payment of audit contracts to 11 determine payor and provider compliance 12 requirements (29872). 13 Contractual services (51000) ................... 4,720,000 14 -------------- 15 For services and expenses related to the 16 pool administration (29869). 17 Contractual services (51000) ................... 2,650,000 18 -------------- 19 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 166,448,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Batavia Home Donation Account - 20113 24 For services and expenses of patient bene- 25 fits and other activities and other 26 services as funded by gifts and donations 27 (26966). 28 Supplies and materials (57000) .................... 50,000 29 -------------- 30 Program account subtotal ...................... 50,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Helen Hayes Hospital Account - 20109 35 For services and expenses of patient bene- 36 fits and other activities and services as 37 funded by gifts and donations (26966). 38 Supplies and materials (57000) .................... 35,000 39 -------------- 40 Program account subtotal ...................... 35,000 41 --------------

377 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Montrose Donation Account - 20114 4 For services and expenses of patient bene- 5 fits and other activities and other 6 services as funded by gifts and donations 7 (26966). 8 Supplies and materials (57000) .................... 50,000 9 -------------- 10 Program account subtotal ...................... 50,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Oxford Gifts and Donations Account - 20110 15 For services and expenses of patient bene- 16 fits and other activities and services as 17 funded by gifts and donations (26966). 18 Supplies and materials (57000) ................... 200,000 19 -------------- 20 Program account subtotal ..................... 200,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 St. Albans Donation Account - 20111 25 For services and expenses of patient bene- 26 fits and other activities and other 27 services as funded by gifts and donations 28 (26966). 29 Supplies and materials (57000) .................... 50,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Veterans' Home Assistance Account - 20208 36 For services and expenses for the care and 37 maintenance of veterans' homes operated by 38 agencies of the state in accordance with 39 section 81 of the state finance law. 40 Notwithstanding any provision of law, 41 rule, or regulation to the contrary, this 42 appropriation may be suballocated or

378 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 transferred to each of the following five 2 special revenue funds, and in accordance 3 with subdivision 4 of section 81 of the 4 state finance law, in an amount equal to 5 one fifth of the total receipts: New York 6 city veterans' home account, New York 7 State home for veterans and their depen- 8 dents at Oxford account, New York state 9 home for veterans in the Lower-Hudson 10 Valley account, the Western New York 11 veterans' home account, and the state 12 university of New York Long Island veter- 13 ans' home account (26966). 14 Supplies and materials (57000) .................... 50,000 15 -------------- 16 Program account subtotal ...................... 50,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Helen Hayes Hospital Account - 22140 21 For services and expenses of the Helen Hayes 22 hospital including an affiliation agree- 23 ment contract. Any disbursements from this 24 appropriation shall be distributed pursu- 25 ant to a written plan prepared by the 26 department of health and approved by the 27 director of the budget. Up to $273,846 of 28 this amount may be suballocated to the 29 department of law for services and 30 expenses of a collection unit at Helen 31 Hayes hospital. 32 Notwithstanding section 409-c of the public 33 health law or any other provision of law 34 to the contrary, expenditures authorized 35 by this appropriation shall only be avail- 36 able if they are made in compliance with 37 the provisions of sections 44, 49, 50, 51, 38 and 93 of the state finance law. 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, 43 without limit, with any appropriation of 44 any other department, agency or public 45 authority or by transfer or suballocation 46 to any department, agency or public 47 authority with the approval of the direc- 48 tor of the budget.

379 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 2020-21 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 (26966). 11 Personal service--regular (50100) ............. 34,161,000 12 Temporary service (50200) ...................... 4,505,000 13 Holiday/overtime compensation (50300) ............ 646,000 14 Supplies and materials (57000) ................. 5,000,000 15 Travel (54000) .................................... 32,000 16 Contractual services (51000) .................. 15,803,000 17 Equipment (56000) ................................ 500,000 18 Fringe benefits (60000) ........................ 2,423,000 19 Indirect costs (58800)............................. 21,000 20 -------------- 21 Program account subtotal .................. 63,091,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 New York City Veterans' Home Account - 22141 26 For services and expenses of the New York 27 city veterans' home. Any disbursements 28 from this appropriation shall be distrib- 29 uted pursuant to a written plan prepared 30 by the department of health and approved 31 by the director of the budget. Up to 32 $360,000 of this amount may be suballo- 33 cated to the department of law for 34 services and expenses of a collection unit 35 at the New York city veterans' home for 36 the New York state home for veterans and 37 their dependents at Oxford, the New York 38 city veterans' home, the Western New York 39 veterans' home and New York state veter- 40 ans' home at Montrose. 41 Notwithstanding section 409-c of the public 42 health law or any other provision of law 43 to the contrary, expenditures authorized 44 by this appropriation shall only be avail- 45 able if they are made in compliance with 46 the provisions of sections 44, 49, 50, 51, 47 and 93 of the state finance law. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-

380 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 priated herein may be increased or 2 decreased by interchange or transfer, 3 without limit, with any appropriation of 4 any other department, agency or public 5 authority or by transfer or suballocation 6 to any department, agency or public 7 authority with the approval of the direc- 8 tor 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 2020-21 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 (26966). 19 Personal service--regular (50100) ............. 15,049,000 20 Holiday/overtime compensation (50300) .......... 2,765,000 21 Supplies and materials (57000) ................. 2,450,000 22 Travel (54000) .................................... 16,000 23 Contractual services (51000) ................... 7,405,000 24 Equipment (56000) ................................ 250,000 25 Fringe benefits (60000) ........................ 7,157,000 26 Indirect costs (58800)............................. 12,000 27 -------------- 28 Program account subtotal .................. 35,104,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 New York State Home for Veterans and Their Dependents at 33 Oxford Account - 22142 34 For services and expenses of the New York 35 state home for veterans and their depen- 36 dents at Oxford. Any disbursements from 37 this appropriation shall be distributed 38 pursuant to a written plan prepared by the 39 department of health and approved by the 40 director of the budget. 41 Notwithstanding section 409-c of the public 42 health law or any other provision of law 43 to the contrary, expenditures authorized 44 by this appropriation shall only be avail- 45 able if they are made in compliance with 46 the provisions of sections 44, 49, 50, 51, 47 and 93 of the state finance law. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-

381 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 priated herein may be increased or 2 decreased by interchange or transfer, 3 without limit, with any appropriation of 4 any other department, agency or public 5 authority or by transfer or suballocation 6 to any department, agency or public 7 authority with the approval of the direc- 8 tor 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 2020-21 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 (26966). 19 Personal service--regular (50100) ............. 16,840,000 20 Temporary service (50200) ........................ 367,000 21 Holiday/overtime compensation (50300) .......... 1,330,000 22 Supplies and materials (57000) ................. 3,434,000 23 Travel (54000) .................................... 28,000 24 Contractual services (51000) ................... 3,689,000 25 Equipment (56000) ................................ 250,000 26 Fringe benefits (60000)........................... 182,000 27 Indirect costs (58800).............................. 9,000 28 -------------- 29 Program account subtotal .................. 26,129,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 New York State Home for Veterans in the Lower-Hudson 34 Valley Account - 22144 35 For services and expenses of the New York 36 state home for veterans in the lower-Hud- 37 son Valley account. Any disbursements from 38 this appropriation shall be distributed 39 pursuant to a written plan prepared by the 40 department of health and approved by the 41 director of the budget. 42 Notwithstanding section 409-c of the public 43 health law or any other provision of law 44 to the contrary, expenditures authorized 45 by this appropriation shall only be avail- 46 able if they are made in compliance with 47 the provisions of sections 44, 49, 50, 51, 48 and 93 of the state finance law.

382 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 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 2020-21 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (26966). 21 Personal service--regular (50100) ............. 16,470,000 22 Holiday/overtime compensation (50300) .......... 2,818,000 23 Supplies and materials (57000) ................. 4,582,000 24 Travel (54000) .................................... 20,000 25 Contractual services (51000) ................... 2,954,000 26 Equipment (56000) ................................ 200,000 27 Fringe benefits (60000)........................... 216,000 28 Indirect costs (58800)............................. 11,000 29 -------------- 30 Program account subtotal .................. 27,271,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Western New York Veterans' Home Account - 22143 35 For services and expenses of the Western New 36 York veterans' home. Any disbursements 37 from this appropriation shall be distrib- 38 uted pursuant to a written plan prepared 39 by the department of health and approved 40 by the director of the budget. 41 Notwithstanding section 409-c of the public 42 health law or any other provision of law 43 to the contrary, expenditures authorized 44 by this appropriation shall only be avail- 45 able if they are made in compliance with 46 the provisions of sections 44, 49, 50, 51, 47 and 93 of the state finance law. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-

383 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 priated herein may be increased or 2 decreased by interchange or transfer, 3 without limit, with any appropriation of 4 any other department, agency or public 5 authority or by transfer or suballocation 6 to any department, agency or public 7 authority with the approval of the direc- 8 tor 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 2020-21 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 (26966). 19 Personal service--regular (50100) .............. 9,366,000 20 Temporary service (50200) ........................ 100,000 21 Holiday/overtime compensation (50300) ............ 500,000 22 Supplies and materials (57000) ................. 1,106,000 23 Travel (54000) .................................... 20,000 24 Contractual services (51000) ................... 3,091,000 25 Equipment (56000) ................................ 136,000 26 Fringe benefits (60000)............................ 94,000 27 Indirect costs (58800).............................. 5,000 28 -------------- 29 Program account subtotal .................. 14,418,000 30 -------------- 31 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM .................. 865,312,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding section 40 of the state 36 finance law or any provision of law to the 37 contrary, subject to federal approval, 38 department of health state funds medicaid 39 spending, excluding payments for medical 40 services provided at state facilities 41 operated by the office of mental health, 42 the office for people with developmental 43 disabilities and the office of addiction 44 services and supports and further exclud- 45 ing any payments which are not appropri- 46 ated within the department of health, in 47 the aggregate, for the period April 1, 48 2020 through March 31, 2021, shall not

384 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 exceed $23,606,772,000 except as provided 2 below provided, however, such aggregate 3 limits may be adjusted by the director of 4 the budget to account for any changes in 5 the New York state federal medical assist- 6 ance percentage amount established pursu- 7 ant to the federal social security act, 8 increases in provider revenues, reductions 9 in local social services district payments 10 for medical assistance administration, 11 minimum wage increases, and beginning 12 April 1, 2013 the operational costs of the 13 New York state medical indemnity fund, 14 pursuant to chapter 59 of the laws of 15 2011, and state costs or savings from the 16 essential plan. Such projections may be 17 adjusted by the director of the budget to 18 account for increased or expedited depart- 19 ment of health state funds medicaid 20 expenditures as a result of a natural or 21 other type of disaster, including a 22 governmental declaration of emergency. 23 Provided further however, that notwithstand- 24 ing any provision of law to the contrary, 25 if, on or before April 1, 2020, the legis- 26 lature fails to achieve $2,500,000,000 in 27 aggregate savings from the appropriations 28 enacted as part of any chapters of the 29 laws of 2020 making appropriations for aid 30 to localities and/or state operations for 31 the department of health state funds medi- 32 caid spending, excluding payments for 33 medical services provided at state facili- 34 ties operated by the office of mental 35 health, the office for people with devel- 36 opmental disabilities and the office of 37 addiction services and supports and 38 further excluding any payments which are 39 not appropriated within the department of 40 health, uniform across the board 41 reductions shall be applied to such appro- 42 priations to achieve $2,500,000,000 in 43 aggregate savings from such appropri- 44 ations. Provided however, that any such 45 uniform reductions may be increased or 46 decreased at the discretion of the direc- 47 tor of the budget to conform with federal 48 rules and regulations. To the extent any 49 individual or entity is otherwise entitled 50 to any cash disbursement authorized by one 51 or more of such appropriations or reappro- 52 priations for the department of health

385 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 state funds medicaid spending, excluding 2 payments for medical services provided at 3 state facilities operated by the office of 4 mental health, the office for people with 5 developmental disabilities and the office 6 of addiction services and supports and 7 further excluding any payments which are 8 not appropriated within the department of 9 health, such entitlement shall be super- 10 seded and reduced commensurate with any 11 such across the board reductions. 12 The director of the budget, in consultation 13 with the commissioner of health, shall 14 assess on a monthly basis known and 15 projected medicaid expenditures by catego- 16 ry of service and by geographic region, as 17 determined by the commissioner of health, 18 incurred both prior to and subsequent to 19 such assessment for each such period, and 20 if the director of the budget determines 21 that such expenditures are expected to 22 cause medicaid spending for such period to 23 exceed the aggregate limit specified here- 24 in for such period, the state medicaid 25 director, in consultation with the direc- 26 tor of the budget and the commissioner of 27 health, shall develop a medicaid savings 28 allocation plan to limit such spending to 29 the aggregate limit specified herein for 30 such period. 31 Such medicaid savings allocation plan shall 32 be designed, to reduce the expenditures 33 authorized by the appropriations herein in 34 compliance with the following guidelines: 35 (1) reductions shall be made in compliance 36 with applicable federal law, including the 37 provisions of the Patient Protection and 38 Affordable Care Act, Public Law No. 39 111-148, and the Health Care and Education 40 Reconciliation Act of 2010, Public Law No. 41 111-152 (collectively "Affordable Care 42 Act") and any subsequent amendments there- 43 to or regulations promulgated thereunder; 44 (2) reductions shall be made in a manner 45 that complies with the state medicaid plan 46 approved by the federal centers for medi- 47 care and medicaid services, provided, 48 however, that the commissioner of health 49 is authorized to submit any state plan 50 amendment or seek other federal approval, 51 including waiver authority, to implement 52 the provisions of the medicaid savings

386 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 allocation plan that meets the other 2 criteria set forth herein; (3) reductions 3 shall be made in a manner that maximizes 4 federal financial participation, to the 5 extent practicable, including any federal 6 financial participation that is available 7 or is reasonably expected to become avail- 8 able, in the discretion of the commission- 9 er, under the Affordable Care Act; (4) 10 reductions shall be made uniformly among 11 categories of services and geographic 12 regions of the state, to the extent prac- 13 ticable, and shall be made uniformly with- 14 in a category of service, to the extent 15 practicable, except where the commissioner 16 determines that there are sufficient 17 grounds for non-uniformity, including but 18 not limited to: the extent to which 19 specific categories of services contrib- 20 uted to department of health medicaid 21 state funds spending in excess of the 22 limits specified herein; the need to main- 23 tain safety net services in underserved 24 communities; or the potential benefits of 25 pursuing innovative payment models contem- 26 plated by the Affordable Care Act, in 27 which case such grounds shall be set forth 28 in the medicaid savings allocation plan; 29 and (5) reductions shall be made in a 30 manner that does not unnecessarily create 31 administrative burdens to medicaid appli- 32 cants and recipients or providers. 33 The commissioner shall seek the input of the 34 legislature, as well as organizations 35 representing health care providers, 36 consumers, businesses, workers, health 37 insurers, and others with relevant exper- 38 tise, in developing such medicaid savings 39 allocation plan, to the extent that all or 40 part of such plan, in the discretion of 41 the commissioner, is likely to have a 42 material impact on the overall medicaid 43 program, particular categories of service 44 or particular geographic regions of the 45 state. 46 (a) The commissioner shall post the medicaid 47 savings allocation plan on the department 48 of health's website and shall provide 49 written copies of such plan to the chairs 50 of the senate finance and the assembly 51 ways and means committees at least 30 days

387 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 before the date on which implementation is 2 expected to begin. 3 (b) The commissioner may revise the medicaid 4 savings allocation plan subsequent to the 5 provisions of notice and prior to imple- 6 mentation but need provide a new notice 7 pursuant to subparagraph (i) of this para- 8 graph only if the commissioner determines, 9 in his or her discretion, that such 10 revisions materially alter the plan. 11 Notwithstanding the provisions of paragraphs 12 (a) and (b) of this subdivision, the 13 commissioner need not seek the input 14 described in paragraph (a) of this subdi- 15 vision or provide notice pursuant to para- 16 graph (b) of this subdivision if, in the 17 discretion of the commissioner, expedited 18 development and implementation of a medi- 19 caid savings allocation plan is necessary 20 due to a public health emergency. 21 For purposes of this section, a public 22 health emergency is defined as: (i) a 23 disaster, natural or otherwise, that 24 significantly increases the immediate need 25 for health care personnel in an area of 26 the state; (ii) an event or condition that 27 creates a widespread risk of exposure to a 28 serious communicable disease, or the 29 potential for such widespread risk of 30 exposure; or (iii) any other event or 31 condition determined by the commissioner 32 to constitute an imminent threat to public 33 health. 34 Nothing in this paragraph shall be deemed to 35 prevent all or part of such medicaid 36 savings allocation plan from taking effect 37 retroactively to the extent permitted by 38 the federal centers for medicare and medi- 39 caid services. 40 In accordance with the medicaid savings 41 allocation plan, the commissioner of the 42 department of health shall reduce depart- 43 ment of health state funds medicaid spend- 44 ing by the amount of the projected over- 45 spending through, actions including, but 46 not limited to modifying or suspending 47 reimbursement methods, including but not 48 limited to all fees, premium levels and 49 rates of payment, notwithstanding any 50 provision of law that sets a specific 51 amount or methodology for any such 52 payments or rates of payment; modifying

388 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 medicaid program benefits; seeking all 2 necessary federal approvals, including, 3 but not limited to waivers, and waiver 4 amendments; and suspending time frames for 5 notice, approval or certification of rate 6 requirements, notwithstanding any 7 provision of law, rule or regulation to 8 the contrary, including but not limited to 9 sections 2807 and 3614 of the public 10 health law, section 18 of chapter 2 of the 11 laws of 1988, and 18 NYCRR 505.14(h). 12 The department of health shall prepare a 13 monthly report that sets forth: (a) known 14 and projected department of health medi- 15 caid expenditures as described in subdivi- 16 sion 1 of this section, and factors that 17 could result in medicaid disbursements for 18 the relevant state fiscal year to exceed 19 the projected department of health state 20 funds disbursements in the enacted budget 21 financial plan pursuant to subdivision 3 22 of section 23 of the state finance law, 23 including spending increases or decreases 24 due to: enrollment fluctuations, rate 25 changes, utilization changes, MRT invest- 26 ments, and shift of beneficiaries to 27 managed care; and variations in offline 28 medicaid payments; and (b) the actions 29 taken to implement any medicaid savings 30 allocation plan implemented pursuant to 31 subdivision 4 of this section, including 32 information concerning the impact of such 33 actions on each category of service and 34 each geographic region of the state. Each 35 such monthly report shall be provided to 36 the chairs of the senate finance and the 37 assembly ways and means committees and 38 shall be posted on the department of 39 health's website in a timely manner. 40 The money hereby appropriated is available 41 for payment of liabilities heretofore and 42 hereafter accrued. Notwithstanding any 43 provision of law to the contrary, the 44 amounts appropriated herein shall be net 45 of refunds, rebates, reimbursements, cred- 46 its, repayments, and/or disallowances. 47 Notwithstanding any other provision of law, 48 the money hereby appropriated may be 49 increased or decreased by transfer or 50 interchange, with any appropriation of the 51 department of health, and may be increased 52 or decreased by transfer or suballocation

389 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 between these appropriated amounts and 2 appropriations of the office of mental 3 health, the office for people with devel- 4 opmental disabilities, the office of 5 addiction services and supports, the 6 department of family assistance office of 7 temporary and disability assistance, the 8 department of corrections and community 9 supervision, the state university of New 10 York, the state office for the aging, the 11 office of the medicaid inspector general, 12 the office of information technology 13 services, the office of general services, 14 and office of children and family services 15 with the approval of the director of the 16 budget, who shall file such approval with 17 the department of audit and control and 18 copies thereof with the chairman of the 19 senate finance committee and the chairman 20 of the assembly ways and means committee. 21 Notwithstanding any inconsistent provision 22 of law to the contrary, funds may be used 23 by the department for outside legal 24 assistance on issues involving the federal 25 government, the conduct of preadmission 26 screening and annual resident reviews 27 required by the state's medicaid program, 28 computer matching with insurance carriers 29 to insure that medicaid is the payer of 30 last resort, activities related to the 31 management of the pharmacy benefit avail- 32 able under the medicaid program and admin- 33 istrative expenses of other health insur- 34 ance programs of the department of health. 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 2020-21 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 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 52 director of the budget has determined that

390 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 those aid to localities appropriations as 2 finally acted on by the legislature are 3 sufficient for the ensuing fiscal year. 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, 8 without limit, with any appropriation of 9 any other department, agency or public 10 authority or by transfer or suballocation 11 to any department, agency or public 12 authority with the approval of the direc- 13 tor of the budget. 14 Notwithstanding any provision of law to the 15 contrary, the portion of this appropri- 16 ation covering fiscal year 2020-21 shall 17 supersede and replace any duplicative (i) 18 reappropriation for this item covering 19 fiscal year 2020-21, and (ii) appropri- 20 ation for this item covering fiscal year 21 2020-21 set forth in chapter 50 of the 22 laws of 2019 (29534). 23 Personal service--regular (50100) ............. 36,771,000 24 Temporary service (50200) ......................... 65,000 25 Holiday/overtime compensation (50300) ............ 245,000 26 Supplies and materials (57000) ................... 524,000 27 Travel (54000) ................................... 300,000 28 Contractual services (51000) ................. 181,449,000 29 Equipment (56000) .............................. 1,100,000 30 -------------- 31 Total amount available ..................... 220,454,000 32 -------------- 33 For services and expenses of the medical 34 assistance program including making 35 improvements in the long term care system 36 for the point of entry initiatives, for 37 the purposes of expanding and promoting a 38 more coordinated level of care for the 39 delivery of quality services in the commu- 40 nity. 41 The money herein appropriated, together with 42 any available federal matching funds, is 43 available for transfer or suballocation to 44 the New York state office for the aging. 45 Notwithstanding any provision of law to the 46 contrary, the portion of this appropri- 47 ation covering fiscal year 2020-21 shall 48 supersede and replace any duplicative (i) 49 reappropriation for this item covering 50 fiscal year 2020-21, and (ii) appropri-

391 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 ation for this item covering fiscal year 2 2020-21 set forth in chapter 53 of the 3 laws of 2019 (26848). 4 Personal service--regular (50100) ................ 702,000 5 Contractual services (51000) ................... 1,441,000 6 -------------- 7 Total amount available ....................... 2,143,000 8 -------------- 9 For grants to the United Hospital Fund of 10 New York, Inc. for studies, reviews and 11 analysis, to be performed in conjunction 12 with the department of health, on medicaid 13 policy, operational and other issues as 14 defined by the department (26849). 15 Contractual services (51000) ..................... 696,000 16 -------------- 17 For services and expenses related to admin- 18 istration of statutory duties for the 19 collections authorized by sections 2807-j, 20 2807-s, 2807-t and 2807-v of the public 21 health law and the assessments authorized 22 by sections 2807-d, 3614-a and 3614-b of 23 the public health law and section 367-i of 24 the social services law pursuant to chap- 25 ter 41 of the laws of 1992 (26779). 26 Personal service--regular (50100) ................ 310,000 27 -------------- 28 For contractual services related to medical 29 necessity and quality of care reviews 30 related to medicaid patients and to moni- 31 tor health care services provided to 32 persons with AIDS (26780). 33 Contractual services (51000) ................... 4,600,000 34 -------------- 35 Notwithstanding any other provision of law, 36 the money herein appropriated, together 37 with any available federal matching funds, 38 is available for transfer or suballocation 39 to the state university of New York and 40 its subsidiaries, or to contract without 41 competition for services with the state 42 university of New York research founda- 43 tion, to provide support for the adminis- 44 tration of the medical assistance program

392 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 including activities such as dental prior 2 approval, retrospective and prospective 3 drug utilization review, development of 4 evidence based utilization thresholds, 5 data analysis, clinical consultation and 6 peer review, clinical support for the 7 pharmacy and therapeutic committee, cardi- 8 ac services, and other activities related 9 to utilization management and for health 10 information technology support for the 11 medicaid program. 12 Notwithstanding any provision of law to the 13 contrary, the portion of this appropri- 14 ation covering fiscal year 2020-21 shall 15 supersede and replace any duplicative (i) 16 reappropriation for this item covering 17 fiscal year 2020-21, and (ii) appropri- 18 ation for this item covering fiscal year 19 2020-21 set forth in chapter 50 of the 20 laws of 2019 (29536). 21 Contractual services (51000) ................... 5,272,000 22 -------------- 23 For services and expenses for conducting 24 audits of disproportionate share hospital 25 payments made by the state of New York to 26 general hospitals and for the purpose of 27 conducting audits of hospital cost reports 28 as submitted to the state of New York in 29 accordance with article 28 of the public 30 health law. 31 Notwithstanding any provision of law to the 32 contrary, the portion of this appropri- 33 ation covering fiscal year 2020-21 shall 34 supersede and replace any duplicative (i) 35 reappropriation for this item covering 36 fiscal year 2020-21, and (ii) appropri- 37 ation for this item covering fiscal year 38 2020-21 set forth in chapter 50 of the 39 laws of 2019 (29537). 40 Contractual services (51000) ................... 2,300,000 41 -------------- 42 Notwithstanding any inconsistent provision 43 of law, subject to the approval of the 44 director of the budget, up to the amount 45 appropriated herein, together with any 46 available federal matching funds, may be 47 interchanged to support personal service 48 costs related to required criminal back-

393 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 ground checks for non-licensed long-term 2 care employees including employees of 3 nursing homes, certified home health agen- 4 cies, long term home health care provid- 5 ers, AIDS home care providers, health 6 homes, and licensed home care service 7 agencies. 8 Notwithstanding any provision of law to the 9 contrary, the portion of this appropri- 10 ation covering fiscal year 2020-21 shall 11 supersede and replace any duplicative (i) 12 reappropriation for this item covering 13 fiscal year 2020-21, and (ii) appropri- 14 ation for this item covering fiscal year 15 2020-21 set forth in chapter 50 of the 16 laws of 2019 (29538). 17 Contractual services (51000) ................... 1,500,000 18 -------------- 19 Program account subtotal ................. 237,275,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Electronic Medicaid System Account - 25107 24 For services and expenses related to the 25 operation of an electronic medicaid eligi- 26 bility verification system and operation 27 of a medicaid override application system, 28 and operation of a medicaid management 29 information system, and development and 30 operation of a replacement medicaid 31 system. The moneys hereby appropriated 32 shall be available for payment of liabil- 33 ities heretofore accrued and hereafter to 34 accrue. 35 Notwithstanding any inconsistent provision 36 of law and subject to the approval of the 37 director of the budget, the amount appro- 38 priated herein may be increased or 39 decreased by transfer or interchange with 40 any other appropriation or with any other 41 item or items within the amounts appropri- 42 ated within the department of health, the 43 office of mental health, the office for 44 people with developmental disabilities, 45 the office of addiction services and 46 supports, the department of family assist- 47 ance office of temporary and disability 48 assistance, the department of corrections 49 and community supervision, the state

394 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 university of New York, the state office 2 for the aging, the office of the medicaid 3 inspector general, the office of informa- 4 tion technology services, the office of 5 general services, and office of children 6 and family services special revenue funds 7 - federal with the approval of the direc- 8 tor of the budget who shall file such 9 approval with the department of audit and 10 control and copies thereof with the chair- 11 man of the senate finance committee and 12 the chairman of the assembly ways and 13 means committee. 14 Notwithstanding any provision of law to the 15 contrary, the portion of this appropri- 16 ation covering fiscal year 2020-21 shall 17 supersede and replace any duplicative (i) 18 reappropriation for this item covering 19 fiscal year 2020-21, and (ii) appropri- 20 ation for this item covering fiscal year 21 2020-21 set forth in chapter 50 of the 22 laws of 2019 (29539). 23 Nonpersonal service (57050) .................. 202,000,000 24 -------------- 25 Program account subtotal ................. 202,000,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Medical Administration Transfer Account - 25107 30 Notwithstanding any inconsistent provision 31 of law and subject to the approval of the 32 director of the budget, moneys hereby 33 appropriated may be increased or decreased 34 by interchange, transfer or suballocation 35 between these appropriated amounts and 36 appropriations of other state agencies and 37 appropriations of the department of 38 health. Notwithstanding any inconsistent 39 provision of law and subject to approval 40 of the director of the budget, moneys 41 hereby appropriated may be transferred or 42 suballocated to other state agencies for 43 reimbursement to local government entities 44 for services and expenses related to 45 administration of the medical assistance 46 program. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro- 49 priated herein may be increased or

395 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 decreased by interchange or transfer, 2 without limit, with any appropriation of 3 any other department, agency or public 4 authority or by transfer or suballocation 5 to any department, agency or public 6 authority with the approval of the direc- 7 tor of the budget. 8 Notwithstanding any provision of law to the 9 contrary, the portion of this appropri- 10 ation covering fiscal year 2020-21 shall 11 supersede and replace any duplicative (i) 12 reappropriation for this item covering 13 fiscal year 2020-21, and (ii) appropri- 14 ation for this item covering fiscal year 15 2020-21 set forth in chapter 50 of the 16 laws of 2019 (29540). 17 Personal service (50000) ...................... 31,375,000 18 Nonpersonal service (57050) .................. 366,665,000 19 Fringe benefits (60090) ....................... 18,107,000 20 Indirect costs (58850) ......................... 3,439,000 21 -------------- 22 Total amount available ..................... 419,586,000 23 -------------- 24 For services and expenses related to admin- 25 istration of statutory duties for the 26 collections authorized by sections 2807-j, 27 2807-s, 2807-t and 2807-v of the public 28 health law and the assessments authorized 29 by sections 2807-d, 3614-a and 3614-b of 30 the public health law and section 367-i of 31 the social services law pursuant to chap- 32 ter 41 of the laws of 1992 (26779). 33 Personal service (50000) ......................... 310,000 34 -------------- 35 For contractual services related to medical 36 necessity and quality of care reviews 37 related to medicaid patients and to moni- 38 tor health care services provided to 39 persons with AIDS (26780). 40 Nonpersonal service (57050) .................... 4,600,000 41 -------------- 42 Program account subtotal ................. 424,496,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 New York State Medical Indemnity Account - 22240

396 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Notwithstanding section 40 of the state 2 finance law or any provision of law to the 3 contrary, subject to federal approval, 4 department of health state funds medicaid 5 spending, excluding payments for medical 6 services provided at state facilities 7 operated by the office of mental health, 8 the office for people with developmental 9 disabilities and the office of addiction 10 services and supports and further exclud- 11 ing any payments which are not appropri- 12 ated within the department of health, in 13 the aggregate, for the period April 1, 14 2020 through March 31, 2021, shall not 15 exceed $23,606,772,000 except as provided 16 below provided, however, such aggregate 17 limits may be adjusted by the director of 18 the budget to account for any changes in 19 the New York state federal medical assist- 20 ance percentage amount established pursu- 21 ant to the federal social security act, 22 increases in provider revenues, reductions 23 in local social services district payments 24 for medical assistance administration, 25 minimum wage increases, and beginning 26 April 1, 2013 the operational costs of the 27 New York state medical indemnity fund, 28 pursuant to chapter 59 of the laws of 29 2011, and state costs or savings from the 30 essential plan. Such projections may be 31 adjusted by the director of the budget to 32 account for increased or expedited depart- 33 ment of health state funds medicaid 34 expenditures as a result of a natural or 35 other type of disaster, including a 36 governmental declaration of emergency. 37 Provided further however, that notwithstand- 38 ing any provision of law to the contrary, 39 if, on or before April 1, 2020, the legis- 40 lature fails to achieve $2,500,000,000 in 41 aggregate savings from the appropriations 42 enacted as part of any chapters of the 43 laws of 2020 making appropriations for aid 44 to localities and/or state operations for 45 the department of health state funds medi- 46 caid spending, excluding payments for 47 medical services provided at state facili- 48 ties operated by the office of mental 49 health, the office for people with devel- 50 opmental disabilities and the office of 51 addiction services and supports and 52 further excluding any payments which are

397 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 not appropriated within the department of 2 health, uniform across the board 3 reductions shall be applied to such appro- 4 priations to achieve $2,500,000,000 in 5 aggregate savings from such appropri- 6 ations. Provided however, that any such 7 uniform reductions may be increased or 8 decreased at the discretion of the direc- 9 tor of the budget to conform with federal 10 rules and regulations. To the extent any 11 individual or entity is otherwise entitled 12 to any cash disbursement authorized by one 13 or more of such appropriations or reappro- 14 priations for the department of health 15 state funds medicaid spending, excluding 16 payments for medical services provided at 17 state facilities operated by the office of 18 mental health, the office for people with 19 developmental disabilities and the office 20 of addiction services and supports and 21 further excluding any payments which are 22 not appropriated within the department of 23 health, such entitlement shall be super- 24 seded and reduced commensurate with any 25 such across the board reductions. 26 The director of the budget, in consultation 27 with the commissioner of health, shall 28 assess on a monthly basis known and 29 projected medicaid expenditures by catego- 30 ry of service and by geographic region, as 31 determined by the commissioner of health, 32 incurred both prior to and subsequent to 33 such assessment for each such period, and 34 if the director of the budget determines 35 that such expenditures are expected to 36 cause medicaid spending for such period to 37 exceed the aggregate limit specified here- 38 in for such period, the state medicaid 39 director, in consultation with the direc- 40 tor of the budget and the commissioner of 41 health, shall develop a medicaid savings 42 allocation plan to limit such spending to 43 the aggregate limit specified herein for 44 such period. 45 Such medicaid savings allocation plan shall 46 be designed, to reduce the expenditures 47 authorized by the appropriations herein in 48 compliance with the following guidelines: 49 (1) reductions shall be made in compliance 50 with applicable federal law, including the 51 provisions of the Patient Protection and 52 Affordable Care Act, Public Law No. 111-

398 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 148, and the Health Care and Education 2 Reconciliation Act of 2010, Public Law No. 3 111-152 (collectively "Affordable Care 4 Act") and any subsequent amendments there- 5 to or regulations promulgated thereunder; 6 (2) reductions shall be made in a manner 7 that complies with the state medicaid plan 8 approved by the federal centers for medi- 9 care and medicaid services, provided, 10 however, that the commissioner of health 11 is authorized to submit any state plan 12 amendment or seek other federal approval, 13 including waiver authority, to implement 14 the provisions of the medicaid savings 15 allocation plan that meets the other 16 criteria set forth herein; (3) reductions 17 shall be made in a manner that maximizes 18 federal financial participation, to the 19 extent practicable, including any federal 20 financial participation that is available 21 or is reasonably expected to become avail- 22 able, in the discretion of the commission- 23 er, under the Affordable Care Act; (4) 24 reductions shall be made uniformly among 25 categories of services and geographic 26 regions of the state, to the extent prac- 27 ticable, and shall be made uniformly with- 28 in a category of service, to the extent 29 practicable, except where the commissioner 30 determines that there are sufficient 31 grounds for non-uniformity, including but 32 not limited to: the extent to which 33 specific categories of services contrib- 34 uted to department of health medicaid 35 state funds spending in excess of the 36 limits specified herein; the need to main- 37 tain safety net services in underserved 38 communities; or the potential benefits of 39 pursuing innovative payment models contem- 40 plated by the Affordable Care Act, in 41 which case such grounds shall be set forth 42 in the medicaid savings allocation plan; 43 and (5) reductions shall be made in a 44 manner that does not unnecessarily create 45 administrative burdens to medicaid appli- 46 cants and recipients or providers. 47 The commissioner shall seek the input of the 48 legislature, as well as organizations 49 representing health care providers, 50 consumers, businesses, workers, health 51 insurers, and others with relevant exper- 52 tise, in developing such medicaid savings

399 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 allocation plan, to the extent that all or 2 part of such plan, in the discretion of 3 the commissioner, is likely to have a 4 material impact on the overall medicaid 5 program, particular categories of service 6 or particular geographic regions of the 7 state. 8 (a) The commissioner shall post the medicaid 9 savings allocation plan on the department 10 of health's website and shall provide 11 written copies of such plan to the chairs 12 of the senate finance and the assembly 13 ways and means committees at least 30 days 14 before the date on which implementation is 15 expected to begin. 16 (b) The commissioner may revise the medicaid 17 savings allocation plan subsequent to the 18 provisions of notice and prior to imple- 19 mentation but need provide a new notice 20 pursuant to subparagraph (i) of this para- 21 graph only if the commissioner determines, 22 in his or her discretion, that such 23 revisions materially alter the plan. 24 Notwithstanding the provisions of paragraphs 25 (a) and (b) of this subdivision, the 26 commissioner need not seek the input 27 described in paragraph (a) of this subdi- 28 vision or provide notice pursuant to para- 29 graph (b) of this subdivision if, in the 30 discretion of the commissioner, expedited 31 development and implementation of a medi- 32 caid savings allocation plan is necessary 33 due to a public health emergency. 34 For purposes of this section, a public 35 health emergency is defined as: (i) a 36 disaster, natural or otherwise, that 37 significantly increases the immediate need 38 for health care personnel in an area of 39 the state; (ii) an event or condition that 40 creates a widespread risk of exposure to a 41 serious communicable disease, or the 42 potential for such widespread risk of 43 exposure; or (iii) any other event or 44 condition determined by the commissioner 45 to constitute an imminent threat to public 46 health. 47 Nothing in this paragraph shall be deemed to 48 prevent all or part of such medicaid 49 savings allocation plan from taking effect 50 retroactively to the extent permitted by 51 the federal centers for medicare and medi- 52 caid services.

400 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 In accordance with the medicaid savings 2 allocation plan, the commissioner of the 3 department of health shall reduce depart- 4 ment of health state funds medicaid spend- 5 ing by the amount of the projected over- 6 spending through, actions including, but 7 not limited to modifying or suspending 8 reimbursement methods, including but not 9 limited to all fees, premium levels and 10 rates of payment, notwithstanding any 11 provision of law that sets a specific 12 amount or methodology for any such 13 payments or rates of payment; modifying 14 medicaid program benefits; seeking all 15 necessary federal approvals, including, 16 but not limited to waivers, and waiver 17 amendments; and suspending time frames for 18 notice, approval or certification of rate 19 requirements, notwithstanding any 20 provision of law, rule or regulation to 21 the contrary, including but not limited to 22 sections 2807 and 3614 of the public 23 health law, section 18 of chapter 2 of the 24 laws of 1988, and 18 NYCRR 505.14(h). 25 The department of health shall prepare a 26 monthly report that sets forth:(a) known 27 and projected department of health medi- 28 caid expenditures as described in subdivi- 29 sion 1 of this section, and factors that 30 could result in medicaid disbursements for 31 the relevant state fiscal year to exceed 32 the projected department of health state 33 funds disbursements in the enacted budget 34 financial plan pursuant to subdivision 3 35 of section 23 of the state finance law, 36 including spending increases or decreases 37 due to: enrollment fluctuations, rate 38 changes, utilization changes, MRT invest- 39 ments, and shift of beneficiaries to 40 managed care; and variations in offline 41 medicaid payments; and (b) the actions 42 taken to implement any medicaid savings 43 allocation plan implemented pursuant to 44 subdivision 4 of this section, including 45 information concerning the impact of such 46 actions on each category of service and 47 each geographic region of the state. Each 48 such monthly report shall be provided to 49 the chairs of the senate finance and the 50 assembly ways and means committees and 51 shall be posted on the department of 52 health's website in a timely manner.

401 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 The money hereby appropriated is available 2 for payment of liabilities heretofore and 3 hereafter accrued. Notwithstanding any 4 provision of law to the contrary, the 5 amounts appropriated herein shall be net 6 of refunds, rebates, reimbursements, cred- 7 its, repayments, and/or disallowances. 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 increased or decreased by interchange, 11 with any appropriation of the department 12 of health, and may be increased or 13 decreased by transfer or suballocation 14 between these appropriated amounts and 15 appropriations of the office of mental 16 health, the office for people with devel- 17 opmental disabilities, the office of 18 addiction services and support, the 19 department of family assistance office of 20 temporary and disability assistance, the 21 department of corrections and community 22 supervision, the state university of New 23 York, the state office for the aging, the 24 office of the medicaid inspector general, 25 the office of information technology 26 services, the office of general services, 27 and office of children and family services 28 with the approval of the director of the 29 budget, who shall file such approval with 30 the department of audit and control and 31 copies thereof with the chairman of the 32 senate finance committee and the chairman 33 of the assembly ways and means committee. 34 Notwithstanding any inconsistent provision 35 of law to the contrary, funds may be used 36 by the department for outside legal 37 assistance on issues involving the federal 38 government, the conduct of preadmission 39 screening and annual resident reviews 40 required by the state's medicaid program, 41 computer matching with insurance carriers 42 to insure that medicaid is the payer of 43 last resort, activities related to the 44 management of the pharmacy benefit avail- 45 able under the medicaid program and admin- 46 istrative expenses of other health insur- 47 ance programs of the department of health. 48 Notwithstanding any other provision of law 49 to the contrary, the OGS Interchange and 50 Transfer Authority and the IT Interchange 51 and Transfer Authority as defined in the 52 2020-21 state fiscal year state operations

402 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 For services and expenses to support the 7 administration of the New York state 8 medical indemnity fund established pursu- 9 ant to chapter 59 of the laws of 2011 10 (26850). 11 Personal service--regular (50100) ................ 910,000 12 Fringe benefits (60000) .......................... 581,000 13 Indirect costs (58800) ............................ 50,000 14 -------------- 15 Program account subtotal.................... 1,541,000 16 -------------- 17 NEW YORK STATE OF HEALTH PROGRAM ............................ 49,033,000 18 -------------- 19 Special Revenue Funds - Other 20 HCRA Resources Fund 21 New York State of Health Account - 20823 22 For services and expenses to support the 23 administration of the New York state of 24 health program. 25 Notwithstanding any inconsistent provision 26 of law, the moneys hereby appropriated may 27 be increased or decreased by interchange 28 or transfer with any appropriation of the 29 department of health or by transfer or 30 suballocation to any appropriation of the 31 department of financial services. 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, 36 without limit, with any appropriation of 37 any other department, agency or public 38 authority or by transfer or suballocation 39 to any department, agency or public 40 authority with the approval of the direc- 41 tor of the budget. 42 The money hereby appropriated is available 43 for payment of liabilities heretofore and 44 hereafter accrued. Notwithstanding any 45 provision of law to the contrary, the 46 amounts appropriated herein shall be net 47 of refunds, rebates, reimbursements, cred- 48 its, repayments, and/or disallowances.

403 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 The money hereby appropriated is available 2 for payment of aid heretofore accrued or 3 hereafter accrued. 4 Notwithstanding any law to the contrary, no 5 funds under this appropriation shall be 6 available for certification or payment 7 until (i) the legislature has finally 8 acted upon the appropriations for the 9 department of health contained in the aid 10 to localities budget bill, and (ii) the 11 director of the budget has determined that 12 those aid to localities appropriations as 13 finally acted on by the legislature are 14 sufficient for the ensuing fiscal year. 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 2020-21 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 (26852). 25 Personal service--regular (50100) .............. 5,452,000 26 Holiday/overtime compensation (50300).............. 18,000 27 Supplies and materials (57000) .................... 92,000 28 Travel (54000) .................................... 46,000 29 Contractual services (51000) .................. 38,741,000 30 Equipment (56000).................................. 41,000 31 Fringe benefits (60000) ........................ 3,365,000 32 Indirect costs (58800) ......................... 1,278,000 33 -------------- 34 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Healthcare and Insurance Reform Account - 25148 39 For services and expenses of the department 40 of health for planning and implementing 41 various healthcare and insurance reform 42 initiatives authorized by federal legis- 43 lation, including, but not limited to, the 44 Patient Protection and Affordable Care Act 45 (P.L. 111-148) and the Health Care and 46 Education Reconciliation Act of 2010 (P.L. 47 111-152) in accordance with the following 48 sub-schedule. Notwithstanding any other

404 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 provision of law, money hereby appropri- 2 ated may be increased or decreased by 3 interchange, transfer, or suballocation 4 within a program, account or sub-schedule 5 or with any appropriation of any state 6 agency or transferred to health research 7 incorporated or distributed to localities 8 with the approval of the director of the 9 budget, who shall file such approval with 10 the department of audit and control and 11 copies thereof with the chairman of the 12 senate finance committee and the chairman 13 of the assembly ways and means committee. 14 A portion of this appropriation may be 15 transferred to local assistance appropri- 16 ations. 17 Ombudsman; Resource Centers; Home Visitation 18 Programs; Medicaid Psychiatric Demo, 19 Chronic Disease Incentive Program (29732) 20 Nonpersonal service (57050) ................... 20,000,000 21 -------------- 22 Personal Responsibility Education Grant 23 Program (29727) 24 Nonpersonal service (57050) .................... 4,000,000 25 -------------- 26 Abstinence Education (29731) 27 Nonpersonal service (57050) .................... 3,000,000 28 -------------- 29 Insurance Exchange (29724) 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, 34 without limit, with any appropriation of 35 any other department, agency or public 36 authority or by transfer or suballocation 37 to any department, agency or public 38 authority with the approval of the direc- 39 tor of the budget. 40 Personal service (50000) ....................... 6,800,000 41 Nonpersonal service (57050) ................... 56,200,000 42 --------------

405 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Total amount available ...................... 90,000,000 2 -------------- 3 Consumer Assistance -- Independent Health 4 Insurance Consumer Assistance Designee 5 Community Service Society of New York 6 (CSS) for Community Health Advocates (CHA) 7 statewide consortium (29729). 8 Nonpersonal service (57050) .................... 2,500,000 9 -------------- 10 Other purposes pursuant to the Patient 11 Protection and Affordable Care Act (P.L. 12 111-148) and the Health Care and Education 13 Reconciliation Act of 2010 (P.L. 14 111-152), and other purposes related to 15 federal health care reform initiatives 16 (29716). 17 Nonpersonal service (57050) .................... 4,000,000 18 -------------- 19 Program account subtotal .................. 96,500,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Medical Assistance and Survey Account - 25107 24 For services and expenses for the medical 25 assistance program and administration of 26 the medical assistance program and survey 27 and certification program, provided pursu- 28 ant to title XIX and title XVIII of the 29 federal social security act. 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, 34 without limit, with any appropriation of 35 any other department, agency or public 36 authority or by transfer or suballocation 37 to any department, agency or public 38 authority with the approval of the direc- 39 tor of the budget. 40 Notwithstanding any inconsistent provision 41 of law and subject to the approval of the 42 director of the budget, moneys hereby 43 appropriated may be increased or decreased 44 by transfer or suballocation between these 45 appropriated amounts and appropriations of 46 other state agencies and appropriations of

406 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 the department of health. Notwithstanding 2 any inconsistent provision of law and 3 subject to approval of the director of the 4 budget, moneys hereby appropriated may be 5 transferred or suballocated to other state 6 agencies for reimbursement to local 7 government entities for services and 8 expenses related to administration of the 9 medical assistance program (26872). 10 Personal service (50000) ...................... 67,000,000 11 Nonpersonal service (57050) .................. 409,141,000 12 Fringe benefits (60090) ....................... 36,850,000 13 Indirect costs (58850) ........................ 16,000,000 14 -------------- 15 Program account subtotal ................. 528,991,000 16 -------------- 17 Special Revenue Funds - Other 18 HCRA Resources Fund 19 Medicaid Fraud Hotline and Medicaid Administration 20 Account - 20803 21 For services and expenses related to the 22 medicaid fraud hotline established pursu- 23 ant to chapter 1 of the laws of 1999. 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 2020-21 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 (26870). 34 Personal service--regular (50100) ................ 228,000 35 Supplies and materials (57000) .................... 25,000 36 Contractual services (51000) ..................... 494,000 37 Fringe benefits (60000) ........................... 88,000 38 Indirect costs (58800) ............................ 82,000 39 -------------- 40 Program account subtotal ..................... 917,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Disease Management Account - 22031 45 For services and expenses related to disease 46 management.

407 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 2020-21 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 (26870). 11 Contractual services (51000) ................... 5,000,000 12 -------------- 13 Program account subtotal ................... 5,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Medicaid Research Projects Account - 22177 18 For services and expenses related to improv- 19 ing services to medical assistance recipi- 20 ents and other medical assistance research 21 activities. 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 2020-21 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 (26870). 32 Contractual services (51000) ..................... 600,000 33 -------------- 34 Program account subtotal ..................... 600,000 35 -------------- 36 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 37 PROGRAM ................................................... 57,346,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 National Health Services Corps Account - 25144 42 For administration of the national health 43 services corps. Notwithstanding any incon- 44 sistent provision of law, and subject to 45 the approval of the director of the budg-

408 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 et, moneys hereby appropriated may be 2 suballocated to the higher education 3 services corporation. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2020-21 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (26876). 14 Personal service (50000) ......................... 230,000 15 Nonpersonal service (57050) ....................... 63,000 16 Fringe benefits (60090) .......................... 127,000 17 Indirect costs (58850) ............................ 16,000 18 -------------- 19 Program account subtotal ..................... 436,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 SAMHSA Account - 25170 24 For expenses incurred in the administration 25 of the prescription drug monitoring 26 program relating to the prescribing and 27 dispensing of controlled substances. 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, 32 without limit, with any appropriation of 33 any other department, agency or public 34 authority or by transfer or suballocation 35 to any department, agency or public 36 authority with the approval of the direc- 37 tor of the budget. 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 2020-21 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated (26876).

409 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Personal service (50000) ......................... 240,000 2 Nonpersonal service (57050) ...................... 128,000 3 Fringe benefits (60090) .......................... 132,000 4 Indirect costs (58850) ............................ 17,000 5 -------------- 6 Program account subtotal ..................... 517,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Title XVIII Survey and Certification Account - 25121 11 For services and expenses for the survey and 12 certification program, provided pursuant 13 to title XVIII of the federal social secu- 14 rity act. 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 2020-21 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 (26876). 25 Personal service (50000) ....................... 7,000,000 26 Nonpersonal service (57050) .................... 6,600,000 27 Fringe benefits (60090) ........................ 4,000,000 28 Indirect costs (58850) ......................... 2,400,000 29 -------------- 30 Program account subtotal .................. 20,000,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 United States Department of Justice Account - 25377 35 For expenses incurred in the administration 36 of the prescription drug monitoring 37 program relating to the prescribing and 38 dispensing of controlled substances 39 (26876). 40 Nonpersonal service (57050) ...................... 400,000 41 -------------- 42 Program account subtotal ..................... 400,000 43 -------------- 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund

410 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Life Pass It On Trust Fund Account - 20174 2 For services and expenses related to organ 3 donation and transplant research and 4 educational projects promoting organ and 5 tissue donation (26876). 6 Contractual services (51000) ..................... 200,000 7 -------------- 8 Program account subtotal ..................... 200,000 9 -------------- 10 Special Revenue Funds - Other 11 HCRA Resources Fund 12 Emergency Medical Services Account - 20809 13 For services and expenses related to emer- 14 gency medical services (EMS) adminis- 15 tration including but not limited to, 16 expenses related to training courses and 17 instructor development, expenses of the 18 state EMS council, expenses of the EMS 19 regional councils and program agencies, 20 and expenses of the general public health 21 work - EMS reimbursement. 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 2020-21 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 (26876). 32 Personal service--regular (50100) .............. 2,466,000 33 Temporary service (50200) .......................... 5,000 34 Holiday/overtime compensation (50300) ............. 10,000 35 Supplies and materials (57000) .................... 35,000 36 Travel (54000) .................................... 75,000 37 Contractual services (51000) ................... 1,332,000 38 Equipment (56000) ................................ 200,000 39 Fringe benefits (60000) ........................ 1,602,000 40 Indirect costs (58800) ............................ 77,000 41 -------------- 42 Program account subtotal ................... 5,802,000 43 -------------- 44 Special Revenue Funds - Other 45 HCRA Resources Fund 46 Health Care Delivery Administration Account - 20821

411 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 For services and expenses related to admin- 2 istration of the health care and cancer 3 initiative programs pursuant to section 4 2807-l of the public health law. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2020-21 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (26876). 15 Personal service--regular (50100) ................ 389,000 16 Temporary service (50200) .......................... 5,000 17 Supplies and materials (57000) ..................... 1,000 18 Travel (54000) ..................................... 3,000 19 Fringe benefits (60000) .......................... 247,000 20 Indirect costs (58800) ............................. 8,000 21 -------------- 22 Program account subtotal ..................... 653,000 23 -------------- 24 Special Revenue Funds - Other 25 HCRA Resources Fund 26 Primary Care Initiatives Account - 20814 27 For services and expenses related to the 28 administration of the program authorized 29 by section 2807-l of the public health 30 law. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2020-21 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 (26876). 41 Personal service--regular (50100) ................ 348,000 42 Temporary service (50200) .......................... 5,000 43 Holiday/overtime compensation (50300) .............. 5,000 44 Fringe benefits (60000) .......................... 205,000 45 Indirect costs (58800) ............................ 10,000 46 -------------- 47 Program account subtotal ..................... 573,000 48 --------------

412 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Adult Home Quality Enhancement Account - 22091 4 For services and expenses to promote 5 programs to improve the quality of care 6 for residents in adult homes. 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 2020-21 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 (26876). 17 Contractual services (51000) ..................... 500,000 18 -------------- 19 Program account subtotal ..................... 500,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Certificate of Need Account - 21920 24 For services and expenses, including indi- 25 rect costs, related to the certificate of 26 need program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2020-21 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 (26876). 37 Personal service--regular (50100) .............. 1,789,000 38 Holiday/overtime compensation (50300) ............. 10,000 39 Supplies and materials (57000) .................... 50,000 40 Travel (54000) .................................... 15,000 41 Contractual services (51000) ................... 1,857,000 42 Equipment (56000) ................................. 20,000 43 Fringe benefits (60000) ........................ 1,259,000 44 Indirect costs (58800) ............................ 54,000 45 -------------- 46 Program account subtotal ................... 5,054,000 47 --------------

413 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Continuing Care Retirement Community Account - 21922 4 For services and expenses related to the 5 establishment of continuing care retire- 6 ment communities including expenses of the 7 continuing care retirement communities 8 council. 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 2020-21 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 (26876). 19 Personal service--regular (50100) ................. 76,000 20 Supplies and materials (57000) ..................... 1,000 21 Travel (54000) ..................................... 2,000 22 Contractual services (51000) ....................... 3,000 23 Fringe benefits (60000) ........................... 37,000 24 Indirect costs (58800) ............................. 2,000 25 -------------- 26 Program account subtotal ..................... 121,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Funeral Directing Account - 22075 31 For services and expenses of a statewide 32 program, including indirect costs, related 33 to the funeral direction administration 34 program. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2020-21 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 (26876). 45 Personal service--regular (50100) ................ 237,000 46 Holiday/overtime compensation (50300) ............. 10,000 47 Supplies and materials (57000) ..................... 4,000

414 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Travel (54000) ..................................... 2,000 2 Contractual services (51000) ...................... 42,000 3 Equipment (56000) .................................. 2,000 4 Fringe benefits (60000) .......................... 151,000 5 Indirect costs (58800) ............................. 9,000 6 -------------- 7 Program account subtotal ..................... 457,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Patient Safety Center Account - 22139 12 For services and expenses of the patient 13 safety center created by title 2 of arti- 14 cle 29-D of the public health law. 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 2020-21 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 (26876). 25 Contractual services (51000) ..................... 949,000 26 -------------- 27 Program account subtotal ..................... 949,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Professional Medical Conduct Account - 22088 32 For services and expenses, including indi- 33 rect costs, related to the professional 34 medical conduct program. 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, 39 without limit, with any appropriation of 40 any other department, agency or public 41 authority or by transfer or suballocation 42 to any department, agency or public 43 authority with the approval of the direc- 44 tor of the budget. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange

415 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 and Transfer Authority as defined in the 2 2020-21 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 (26876). 8 Personal service--regular (50100) .............. 8,578,000 9 Temporary service (50200) ......................... 10,000 10 Holiday/overtime compensation (50300) ............. 10,000 11 Supplies and materials (57000) .................... 74,000 12 Travel (54000) ................................... 100,000 13 Contractual services (51000) ................... 6,761,000 14 Equipment (56000) ................................ 100,000 15 Fringe benefits (60000) ........................ 5,814,000 16 Indirect costs (58800) ........................... 237,000 17 -------------- 18 Program account subtotal .................. 21,684,000 19 -------------- 20 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 79,411,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Federal Block Grant Account - 25183 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, 29 without limit, with any appropriation of 30 any other department, agency or public 31 authority or by transfer or suballocation 32 to any department, agency or public 33 authority with the approval of the direc- 34 tor of the budget. 35 For health prevention, diagnostic, detection 36 and treatment services (26981). 37 Personal service (50000) ....................... 5,459,000 38 Nonpersonal service (57050) .................... 2,912,000 39 Fringe benefits (60090) ........................ 3,040,000 40 Indirect costs (58850) ........................... 382,000 41 -------------- 42 Program account subtotal .................. 11,793,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Federal Grant WCLR Account - 25170

416 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 For health prevention, diagnostic, detection 2 and treatment services (26982). 3 Personal service (50000) ......................... 675,000 4 Nonpersonal service (57050) ...................... 125,000 5 Fringe benefits (60090) .......................... 390,000 6 Indirect costs (58850) ........................... 630,000 7 -------------- 8 Program account subtotal ................... 1,820,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Multiple Sclerosis Research Account - 20178 13 For research into the causes and treatment 14 of pediatric multiple sclerosis pursuant 15 to section 95-d of the state finance law 16 (26884). 17 Contractual services (51000) ...................... 20,000 18 -------------- 19 Program account subtotal ...................... 20,000 20 -------------- 21 Special Revenue Funds - Other 22 Medical Marihuana Trust Fund 23 Health Operation and Oversight Account - 23755 24 For services and expenses related to chapter 25 90 of the laws of 2014, establishing the 26 medical cannabis program. 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 increase or decreased by interchange, 30 transfer or suballocation between these 31 appropriated amounts and appropriations of 32 department agriculture and markets and 33 alcoholic beverage control for regulation 34 and inspection of cannabis cultivation 35 subject to a plan approved by director of 36 the budget, who shall file such approval 37 with the department of audit and control 38 and copies thereof with the chairman of 39 the senate finance committee and the 40 chairman of the assembly ways and means 41 committee. 42 Personal service--regular (50100) ................ 800,000 43 Supplies and materials (57000) ................... 200,000 44 Contractual services (51000) ..................... 250,000 45 Equipment (56000) ................................. 10,000

417 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Fringe benefits (60000) .......................... 500,000 2 Indirect costs (58800) ............................ 25,000 3 -------------- 4 Program account subtotal ................... 1,785,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Clinical Laboratory Reference System Assessment Account 9 - 21962 10 For services and expenses of the clinical 11 laboratory reference and accreditation 12 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, 17 without limit, with any appropriation of 18 any other department, agency or public 19 authority or by transfer or suballocation 20 to any department, agency or public 21 authority with the approval of the direc- 22 tor of the budget. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2020-21 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 (26884). 33 Personal service--regular (50100) .............. 6,272,000 34 Holiday/overtime compensation (50300) ............ 100,000 35 Supplies and materials (57000) ................. 1,360,000 36 Travel (54000) ................................... 400,000 37 Contractual services (51000) ................... 2,320,000 38 Equipment (56000) ................................ 210,000 39 Fringe benefits (60000) ........................ 4,214,000 40 Indirect costs (58800) ........................... 202,000 41 -------------- 42 Program account subtotal .................. 15,078,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Empire State Stem Cell Research Account - 22161

418 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 For services and expenses, including grants, 2 related to stem cell research pursuant to 3 chapter 58 of the laws of 2007. 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, 8 without limit, with any appropriation of 9 any other department, agency or public 10 authority or by transfer or suballocation 11 to any department, agency or public 12 authority with the approval of the direc- 13 tor of the budget. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2020-21 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 (26884). 24 Personal service--regular (50100) ................ 488,000 25 Supplies and materials (57000) ..................... 5,000 26 Travel (54000) .................................... 15,000 27 Contractual services (51000) .................. 44,015,000 28 Fringe benefits (60000) .......................... 334,000 29 Indirect costs (58800) ............................ 14,000 30 -------------- 31 Program account subtotal .................. 44,871,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Environmental Laboratory Fee Account - 21959 36 For services and expenses hereafter to 37 accrue for the environmental laboratory 38 reference and accreditation program 39 (26884). 40 Personal service--regular (50100) .............. 1,897,000 41 Holiday/overtime compensation (50300) ............. 20,000 42 Supplies and materials (57000) ................... 315,000 43 Travel (54000) ................................... 190,000 44 Contractual services (51000) ..................... 175,000 45 Equipment (56000) ................................ 170,000 46 Fringe benefits (60000) ........................ 1,223,000 47 Indirect costs (58800) ............................ 54,000 48 --------------

419 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Program account subtotal ................... 4,044,000 2 --------------

420 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For various health prevention, diagnostic, detection and treatment 7 services (26983). 8 Personal service (50000) ... 3,195,000 .............. (re. $3,067,000) 9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,707,000) 11 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 12 By chapter 50, section 1, of the laws of 2018: 13 For various health prevention, diagnostic, detection and treatment 14 services (26983). 15 Personal service (50000) ... 3,195,000 .............. (re. $2,780,000) 16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,493,000) 17 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,516,000) 18 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 19 By chapter 50, section 1, of the laws of 2017: 20 For various health prevention, diagnostic, detection and treatment 21 services (26983). 22 Personal service (50000) ... 3,195,000 .............. (re. $2,004,000) 23 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,128,000) 24 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,103,000) 25 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Child and Adult Care Food Account - 25022 29 By chapter 50, section 1, of the laws of 2018: 30 For various food and nutritional services (26969). 31 Personal service (50000) ... 500,000 .................. (re. $442,000) 32 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 33 Fringe benefits (60090) ... 275,000 ................... (re. $232,000) 34 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 35 By chapter 50, section 1, of the laws of 2017: 36 For various food and nutritional services (26969). 37 Personal service (50000) ... 500,000 .................. (re. $325,000) 38 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 39 Fringe benefits (60090) ... 275,000 ................... (re. $176,000) 40 Indirect costs (58850) ... 50,000 ...................... (re. $46,000) 41 By chapter 50, section 1, of the laws of 2016: 42 For various food and nutritional services (26969). 43 Personal service (50000) ... 500,000 .................. (re. $292,000) 44 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000)

421 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) 2 Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Federal Food and Nutrition Services Account - 25022 6 By chapter 50, section 1, of the laws of 2018: 7 For various food and nutritional services (26984). 8 Personal service (50000) ... 1,500,000 ................. (re. $80,000) 9 Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) 10 Fringe benefits (60090) ... 825,000 .................... (re. $13,000) 11 Indirect costs (58850) ... 84,000 ...................... (re. $82,000) 12 By chapter 50, section 1, of the laws of 2017: 13 For various food and nutritional services (26984). 14 Nonpersonal service (57050) ... 640,000 ............... (re. $625,000) 15 Indirect costs (58850) ... 84,000 ...................... (re. $48,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For various food and nutritional services (26984). 18 Nonpersonal service (57050) ... 640,000 ............... (re. $625,000) 19 AIDS INSTITUTE PROGRAM 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 SAMHSA Account - 25170 23 By chapter 50, section 1, of the laws of 2019: 24 For services and expenses to provide training and resources to first 25 responders and members of other key community sectors at the state, 26 tribal and local governmental levels related to emergency treatment 27 of suspected opioid overdose. 28 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 29 CENTER FOR COMMUNITY HEALTH PROGRAM 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 Individuals with Disabilities-Part C Account - 25214 33 By chapter 50, section 1, of the laws of 2019: 34 For activities related to a handicapped infants and toddlers program 35 (26837). 36 Personal service (50000) ... 5,000,000 .............. (re. $4,663,000) 37 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) 38 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,563,000) 39 Indirect costs (58850) ... 1,100,000 ................ (re. $1,081,000) 40 By chapter 50, section 1, of the laws of 2018:

422 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For activities related to a handicapped infants and toddlers program 2 (26837). 3 Personal service (50000) ... 5,000,000 .............. (re. $2,416,000) 4 Nonpersonal service (57050) ... 18,449,000 .......... (re. $6,001,000) 5 Fringe benefits (60090) ... 2,700,000 ................. (re. $339,000) 6 Indirect costs (58850) ... 1,100,000 .................. (re. $263,000) 7 By chapter 50, section 1, of the laws of 2017: 8 For activities related to a handicapped infants and toddlers program 9 (26837). 10 Personal service (50000) ... 5,000,000 ................ (re. $125,000) 11 Nonpersonal service (57050) ... 18,449,000 ............ (re. $360,000) 12 Fringe benefits (60090) ... 2,700,000 .................. (re. $60,000) 13 Indirect costs (58850) ... 1,100,000 ................... (re. $48,000) 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Block Grant Account - 25183 17 By chapter 50, section 1, of the laws of 2019: 18 For various health prevention, diagnostic, detection and treatment 19 services. The amounts appropriated pursuant to such appropriation 20 may be suballocated to other state agencies or accounts for expendi- 21 tures incurred in the operation of programs funded by such appropri- 22 ation subject to the approval of the director of the budget (26989). 23 Personal service (50000) ... 11,527,000 ............ (re. $10,542,000) 24 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 25 Fringe benefits (60090) ... 6,340,000 ............... (re. $5,945,000) 26 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 27 By chapter 50, section 1, of the laws of 2018: 28 For various health prevention, diagnostic, detection and treatment 29 services. The amounts appropriated pursuant to such appropriation 30 may be suballocated to other state agencies or accounts for expendi- 31 tures incurred in the operation of programs funded by such appropri- 32 ation subject to the approval of the director of the budget (26989). 33 Personal service (50000) ... 11,527,000 ............. (re. $7,201,000) 34 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,589,000) 35 Fringe benefits (60090) ... 6,340,000 ............... (re. $3,704,000) 36 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 37 By chapter 50, section 1, of the laws of 2017: 38 For various health prevention, diagnostic, detection and treatment 39 services. The amounts appropriated pursuant to such appropriation 40 may be suballocated to other state agencies or accounts for expendi- 41 tures incurred in the operation of programs funded by such appropri- 42 ation subject to the approval of the director of the budget (26989). 43 Personal service (50000) ... 11,527,000 ............. (re. $4,852,000) 44 Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,562,000) 45 Fringe benefits (60090) ... 6,340,000 ............... (re. $2,297,000) 46 Indirect costs (58850) ... 807,000 .................... (re. $807,000)

423 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Health, Education and Human Services Account - 25148 4 By chapter 50, section 1, of the laws of 2019: 5 For various health prevention, diagnostic, detection and treatment 6 services. The amounts appropriated pursuant to such appropriation 7 may be suballocated to other state agencies or accounts for expendi- 8 tures incurred in the operation of programs funded by such appropri- 9 ation subject to the approval of the director of the budget (26988). 10 Personal service (50000) ... 12,790,000 ............ (re. $11,684,000) 11 Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,803,000) 12 Fringe benefits (60090) ... 7,765,000 ............... (re. $7,165,000) 13 Indirect costs (58850) ... 3,050,000 ................ (re. $2,943,000) 14 By chapter 50, section 1, of the laws of 2018: 15 For various health prevention, diagnostic, detection and treatment 16 services. The amounts appropriated pursuant to such appropriation 17 may be suballocated to other state agencies or accounts for expendi- 18 tures incurred in the operation of programs funded by such appropri- 19 ation subject to the approval of the director of the budget (26988). 20 Personal service (50000) ... 12,790,000 ............. (re. $3,450,000) 21 Nonpersonal service (57050) ... 10,820,000 .......... (re. $3,053,000) 22 Fringe benefits (60090) ... 7,615,000 ............... (re. $2,070,000) 23 Indirect costs (58850) ... 2,850,000 .................. (re. $840,000) 24 By chapter 50, section 1, of the laws of 2017: 25 For various health prevention, diagnostic, detection and treatment 26 services. The amounts appropriated pursuant to such appropriation 27 may be suballocated to other state agencies or accounts for expendi- 28 tures incurred in the operation of programs funded by such appropri- 29 ation subject to the approval of the director of the budget (26988). 30 Personal service (50000) ... 13,590,000 ............... (re. $403,000) 31 Nonpersonal service (57050) ... 10,820,000 ............ (re. $270,000) 32 Fringe benefits (60090) ... 8,115,000 .................. (re. $32,000) 33 Indirect costs (58850) ... 1,550,000 .................. (re. $211,000) 34 Special Revenue Funds - Federal 35 Federal USDA-Food and Nutrition Services Fund 36 Child and Adult Care Food Account - 25022 37 By chapter 50, section 1, of the laws of 2019: 38 For various food and nutritional services (26985). 39 Personal service (50000) ... 4,848,000 .............. (re. $4,623,000) 40 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 41 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,105,000) 42 Indirect costs (58850) ... 339,000 .................... (re. $250,000) 43 By chapter 50, section 1, of the laws of 2018: 44 For various food and nutritional services (26985). 45 Personal service (50000) ... 4,848,000 ................ (re. $873,000) 46 Nonpersonal service (57050) ... 2,621,000 ........... (re. $1,340,000)

424 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Fringe benefits (60090) ... 2,667,000 .................. (re. $15,000) 2 Indirect costs (58850) ... 639,000 ..................... (re. $10,000) 3 By chapter 50, section 1, of the laws of 2017: 4 For various food and nutritional services (26985). 5 Personal service (50000) ... 4,848,000 ................. (re. $61,000) 6 Nonpersonal service (57050) ... 2,921,000 ............. (re. $855,000) 7 Fringe benefits (60090) ... 2,667,000 ................. (re. $366,000) 8 Indirect costs (58850) ... 339,000 ..................... (re. $16,000) 9 Special Revenue Funds - Federal 10 Federal USDA-Food and Nutrition Services Fund 11 Federal Food and Nutrition Services Account - 25022 12 By chapter 50, section 1, of the laws of 2019: 13 For various food and nutritional services. A portion of this appropri- 14 ation may be suballocated to other state agencies (26986). 15 Personal service (50000) ... 26,284,000 ............ (re. $25,101,000) 16 Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000) 17 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) 18 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) 19 By chapter 50, section 1, of the laws of 2018: 20 For various food and nutritional services. A portion of this appropri- 21 ation may be suballocated to other state agencies (26986). 22 Personal service (50000) ... 26,284,000 ............ (re. $17,102,000) 23 Nonpersonal service (57050) ... 25,104,000 ......... (re. $11,444,000) 24 Fringe benefits (60090) ... 14,457,000 .............. (re. $9,085,000) 25 Indirect costs (58850) ... 1,982,000 .................. (re. $835,000) 26 By chapter 50, section 1, of the laws of 2017: 27 For various food and nutritional services. A portion of this appropri- 28 ation may be suballocated to other state agencies (26986). 29 Personal service (50000) ... 26,284,000 ............ (re. $16,195,000) 30 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,530,000) 31 Fringe benefits (60090) ... 14,457,000 .............. (re. $1,680,000) 32 Indirect costs (58850) ... 1,982,000 ................ (re. $1,681,000) 33 Special Revenue Funds - Federal 34 Federal USDA - Food and Nutrition Services Fund 35 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 36 By chapter 50, section 1, of the laws of 2019: 37 For services and expenses of the department of health related to the 38 special supplemental nutrition program for women, infants and chil- 39 dren (29974). 40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,750,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses of the department of health related to the 43 special supplemental nutrition program for women, infants and chil- 44 dren (29974).

425 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Nonpersonal service (57050) ... 5,000,000 ............. (re. $302,000) 2 By chapter 50, section 1, of the laws of 2017: 3 For services and expenses of the department of health related to the 4 special supplemental nutrition program for women, infants and chil- 5 dren (29974). 6 Nonpersonal service (57050) ... 5,000,000 .............. (re. $47,000) 7 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Federal Block Grant CEH Account - 25170 11 By chapter 50, section 1, of the laws of 2019: 12 For various health prevention, diagnostic, detection and treatment 13 services (26990). 14 Personal service (50000) ... 600,000 .................. (re. $437,000) 15 Nonpersonal service (57050) ... 265,000 ............... (re. $263,000) 16 Fringe benefits (60090) ... 752,000 ................... (re. $658,000) 17 Indirect costs (58850) ... 56,000 ...................... (re. $40,000) 18 By chapter 50, section 1, of the laws of 2018: 19 For various health prevention, diagnostic, detection and treatment 20 services (26990). 21 Personal service (50000) ... 600,000 .................. (re. $105,000) 22 Nonpersonal service (57050) ... 265,000 ............... (re. $156,000) 23 Fringe benefits (60090) ... 752,000 ................... (re. $346,000) 24 Indirect costs (58850) ... 56,000 ...................... (re. $40,000) 25 By chapter 50, section 1, of the laws of 2017: 26 For various health prevention, diagnostic, detection and treatment 27 services (26990). 28 Personal service (50000) ... 600,000 .................. (re. $204,000) 29 Nonpersonal service (57050) ... 265,000 ............... (re. $157,000) 30 Fringe benefits (60090) ... 752,000 ................... (re. $452,000) 31 Indirect costs (58850) ... 56,000 ...................... (re. $24,000) 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Block Grant Account - 25183 35 By chapter 50, section 1, of the laws of 2019: 36 For services and expenses of various health prevention, diagnostic, 37 detection and treatment services (26991). 38 Personal service (50000) ... 3,268,000 .............. (re. $2,970,000) 39 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) 40 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,677,000) 41 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 42 By chapter 50, section 1, of the laws of 2018:

426 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses of various health prevention, diagnostic, 2 detection and treatment services (26991). 3 Personal service (50000) ... 3,268,000 .............. (re. $1,174,000) 4 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,308,000) 5 Fringe benefits (60090) ... 1,798,000 ................. (re. $505,000) 6 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses of various health prevention, diagnostic, 9 detection and treatment services (26991). 10 Personal service (50000) ... 3,268,000 ................ (re. $742,000) 11 Nonpersonal service (57050) ... 1,742,000 ............. (re. $824,000) 12 Fringe benefits (60090) ... 1,798,000 ................. (re. $245,000) 13 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Federal Environmental Protection Agency Grants Account - 25467 17 By chapter 50, section 1, of the laws of 2019: 18 For various environmental projects including suballocation for the 19 department of environmental conservation (26992). 20 Personal service (50000) ... 4,657,000 .............. (re. $4,361,000) 21 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) 22 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,117,000) 23 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 24 By chapter 50, section 1, of the laws of 2018: 25 For various environmental projects including suballocation for the 26 department of environmental conservation (26992). 27 Personal service (50000) ... 4,657,000 .............. (re. $2,299,000) 28 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,234,000) 29 Fringe benefits (60090) ... 2,235,000 ................. (re. $792,000) 30 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 31 By chapter 50, section 1, of the laws of 2017: 32 For various environmental projects including suballocation for the 33 department of environmental conservation (26992). 34 Personal service (50000) ... 4,657,000 .............. (re. $1,670,000) 35 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,085,000) 36 Fringe benefits (60090) ... 2,235,000 ................. (re. $380,000) 37 Indirect costs (58850) ... 326,000 .................... (re. $316,000) 38 CHILD HEALTH INSURANCE PROGRAM 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Children's Health Insurance Account - 25148 42 By chapter 50, section 1, of the laws of 2019: 43 The money hereby appropriated is available for payment of aid hereto- 44 fore accrued or hereafter accrued.

427 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the children's health insurance 2 program provided pursuant to title XXI of the federal social securi- 3 ty act. 4 Notwithstanding any inconsistent provision of law, this appropriation 5 shall only be available for transfer or interchange to the HCRA 6 resources fund HCRA program account appropriation for the purpose of 7 supporting the New York state medical indemnity fund established 8 pursuant to part H of chapter 59 of the laws of 2011 in the event 9 that the director of the budget, in his or her sole discretion, 10 authorizes the transfer or interchange of the moneys hereby appro- 11 priated to the HCRA resources fund HCRA program account appropri- 12 ation, provided however, any such transfer or interchange for the 13 foregoing purpose shall not exceed $35,100,000 (26931). 14 Personal service (50000) ... 48,000,000 ............ (re. $48,000,000) 15 Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000) 16 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) 17 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 18 The money hereby appropriated is available for payment of aid hereto- 19 fore accrued or hereafter accrued. 20 For state grants for poison control centers. 21 Notwithstanding any inconsistent provision of law, this appropriation 22 shall only be available for transfer or interchange to the HCRA 23 resources fund HCRA program account appropriation for state grants 24 for poison control centers in the event that the director of the 25 budget, in his or her sole discretion, authorizes the transfer or 26 interchange of the moneys hereby appropriated to the HCRA resources 27 fund HCRA program account appropriation for state grants for poison 28 control centers, provided however, any such interchange or transfer 29 for the foregoing purpose shall not exceed $1,100,000 (26667). 30 Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) 31 HEALTH CARE FINANCING PROGRAM 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Nursing Home Receivership Account - 21925 35 By chapter 50, section 1, of the laws of 1986: 36 For purposes of making payments pursuant to subdivision 3 of section 37 2810 of the public health law (26853) .............................. 38 2,000,000 ......................................... (re. $2,000,000) 39 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Electronic Medicaid System Account - 25107 43 The appropriation made by chapter 50, section 1, of the laws of 2019, is 44 hereby 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

428 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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, 2019 to March 31, 2020; and the remaining 4 amount for the period April 1, 2020 to [~~March 31~~] June 30, 2021. 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, the office of mental 17 health, the office for people with developmental disabilities, the 18 office of [~~alcoholism and substance abuse~~] addiction services and 19 supports, the department of family assistance office of temporary 20 and disability assistance, the department of corrections and commu- 21 nity supervision, the state university of New York, the state office 22 for the aging, the office of the medicaid inspector general, the 23 office of information technology services, the office of general 24 services, and office of children and family services special revenue 25 funds - federal with the approval of the director of the budget who 26 shall file such approval with the department of audit and control 27 and copies thereof with the chairman of the senate finance committee 28 and the chairman of the assembly ways and means committee. 29 Notwithstanding any provision of law to the contrary, the portion of 30 this appropriation covering fiscal year 2019-20 shall supersede and 31 replace any duplicative (i) reappropriation for this item covering 32 fiscal year 2019-20, and (ii) appropriation for this item covering 33 fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 34 (29539). 35 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 36 The appropriation made by chapter 50, section 1, of the laws of 2018, as 37 amended by chapter 50, section 1, of the laws of 2019, is hereby 38 amended and reappropriated to read: 39 Notwithstanding section 40 of the state finance law or any other law 40 to the contrary, all medical assistance appropriations made from 41 this account shall remain in full force and effect in accordance, in 42 the aggregate, with the following schedule: not more than 50 percent 43 for the period April 1, 2018 to March 31, 2019; and the remaining 44 amount for the period April 1, 2019 to June 30, [~~2020~~] 2021. 45 For services and expenses related to the operation of an electronic 46 medicaid eligibility verification system and operation of a medicaid 47 override application system, and operation of a medicaid management 48 information system, and development and operation of a replacement 49 medicaid system. The moneys hereby appropriated shall be available 50 for payment of liabilities heretofore accrued and hereafter to 51 accrue.

429 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Notwithstanding any inconsistent provision of law and subject to the 2 approval of the director of the budget, the amount appropriated 3 herein may be increased or decreased by interchange with any other 4 appropriation or with any other item or items within the amounts 5 appropriated within the department of health, the office of mental 6 health, the office for people with developmental disabilities, the 7 office of [~~alcoholism and substance abuse~~] addiction services and 8 supports, the department of family assistance office of temporary 9 and disability assistance, the department of corrections and commu- 10 nity supervision, the state university of New York, the state office 11 for the aging, and office of children and family services special 12 revenue funds - federal with the approval of the director of the 13 budget 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 provision of law to the contrary, the portion of 17 this appropriation covering fiscal year 2018-19 shall supersede and 18 replace any duplicative (i) reappropriation for this item covering 19 fiscal year 2018-19, and (ii) appropriation for this item covering 20 fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 21 (29539). 22 Nonpersonal service (57050) ... 404,000,000 ........ (re. $67,000,000) 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Medical Administration Transfer Account - 25107 26 The appropriation made by chapter 50, section 1, of the laws of 2019, is 27 hereby amended and reappropriated to read: 28 Notwithstanding section 40 of the state finance law or any other law 29 to the contrary, all medical assistance appropriations made from 30 this account shall remain in full force and effect in accordance, in 31 the aggregate, with the following schedule: not more than 51 percent 32 for the period April 1, 2019 to March 31, 2020; and the remaining 33 amount for the period April 1, 2020 to [~~March 31~~] June 30, 2021. 34 Notwithstanding any inconsistent provision of law and subject to the 35 approval of the director of the budget, moneys hereby appropriated 36 may be increased or decreased by transfer or suballocation between 37 these appropriated amounts and appropriations of other state agen- 38 cies and appropriations of the department of health. Notwithstanding 39 any inconsistent provision of law and subject to approval of the 40 director of the budget, moneys hereby appropriated may be trans- 41 ferred or suballocated to other state agencies for reimbursement to 42 local government entities for services and expenses related to 43 administration of the medical assistance program. 44 Notwithstanding any provision of law to the contrary, the portion of 45 this appropriation covering fiscal year 2019-20 shall supersede and 46 replace any duplicative (i) reappropriation for this item covering 47 fiscal year 2019-20, and (ii) appropriation for this item covering 48 fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 49 (29540). 50 Personal service (50000) ... 113,161,000 .......... (re. $113,161,000)

430 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Nonpersonal service (57050) ... 803,163,000 ....... (re. $803,163,000) 2 Fringe benefits (60090) ... 72,273,000 ............. (re. $72,273,000) 3 Indirect costs (58850) ... 12,676,000 .............. (re. $12,676,000) 4 For services and expenses related to administration of statutory 5 duties for the collections authorized by sections 2807-j, 2807-s, 6 2807-t and 2807-v of the public health law and the assessments 7 authorized by sections 2807-d, 3614-a and 3614-b of the public 8 health law and section 367-i of the social services law pursuant to 9 chapter 41 of the laws of 1992 (26779). 10 Personal service (50000) ... 620,000 .................. (re. $620,000) 11 For contractual services related to medical necessity and quality of 12 care reviews related to medicaid patients and to monitor health care 13 services provided to persons with AIDS (26780). 14 Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) 15 The appropriation made by chapter 50, section 1, of the laws of 2018, as 16 amended by chapter 50, section 1, of the laws of 2019, is hereby 17 amended and reappropriated to read: 18 Notwithstanding section 40 of the state finance law or any other law 19 to the contrary, all medical assistance appropriations made from 20 this account shall remain in full force and effect in accordance, in 21 the aggregate, with the following schedule: not more than 48 percent 22 for the period April 1, 2018 to March 31, 2019; and the remaining 23 amount for the period April 1, 2019 to June 30, [~~2020~~] 2021. 24 Notwithstanding any inconsistent provision of law and subject to the 25 approval of the director of the budget, moneys hereby appropriated 26 may be increased or decreased by transfer or suballocation between 27 these appropriated amounts and appropriations of other state agen- 28 cies and appropriations of the department of health. Notwithstanding 29 any inconsistent provision of law and subject to approval of the 30 director of the budget, moneys hereby appropriated may be trans- 31 ferred or suballocated to other state agencies for reimbursement to 32 local government entities for services and expenses related to 33 administration of the medical assistance program. 34 Notwithstanding any provision of law to the contrary, the portion of 35 this appropriation covering fiscal year 2018-19 shall supersede and 36 replace any duplicative (i) reappropriation for this item covering 37 fiscal year 2018-19, and (ii) appropriation for this item covering 38 fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 39 (29540). 40 Personal service (50000) ... 103,781,000 ........... (re. $26,265,000) 41 Nonpersonal service (57050) ... 964,728,000 ....... (re. $469,995,000) 42 Fringe benefits (60090) ... 65,133,000 ............. (re. $33,870,000) 43 Indirect costs (58850) ... 12,350,000 ............... (re. $5,920,000) 44 For services and expenses related to administration of statutory 45 duties for the collections authorized by sections 2807-j, 2807-s, 46 2807-t and 2807-v of the public health law and the assessments 47 authorized by sections 2807-d, 3614-a and 3614-b of the public 48 health law and section 367-i of the social services law pursuant to 49 chapter 41 of the laws of 1992 (26779). 50 Personal service (50000) ... 620,000 .................. (re. $143,000)

431 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For contractual services related to medical necessity and quality of 2 care reviews related to medicaid patients and to monitor health care 3 services provided to persons with AIDS (26780). 4 Nonpersonal service (57050) ... 9,200,000 ............. (re. $184,000) 5 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 6 section 1, of the laws of 2019: 7 The money hereby appropriated herein, together with any available 8 federal matching funds, is available for the services and expenses 9 related to the balancing incentive program. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated may be increased or decreased by interchange or transfer, with 12 any appropriation of the department of health, and may be increased 13 or decreased by transfer or suballocation between these appropriated 14 amounts and appropriations of state office for the aging with the 15 approval of the director of the budget (29541). 16 Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000) 17 OFFICE OF HEALTH INSURANCE PROGRAM 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Healthcare and Insurance Reform Account - 25148 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses of the department of health for planning and 23 implementing various healthcare and insurance reform initiatives 24 authorized by federal legislation, including, but not limited to, 25 the Patient Protection and Affordable Care Act (P.L. 111-148) and 26 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 27 152) in accordance with the following sub-schedule. Notwithstanding 28 any other provision of law, money hereby appropriated may be 29 increased or decreased by interchange, transfer, or suballocation 30 within a program, account or sub-schedule or with any appropriation 31 of any state agency or transferred to health research incorporated 32 or distributed to localities with the approval of the director of 33 the budget, who shall file such approval with the department of 34 audit and control and copies thereof with the chairman of the senate 35 finance committee and the chairman of the assembly ways and means 36 committee. A portion of this appropriation may be transferred to 37 local assistance appropriations. 38 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 39 Psychiatric Demo, Chronic Disease Incentive Program (29732) 40 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 41 Personal Responsibility Education Grant Program (29727) 42 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 43 Abstinence Education (29731) 44 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 45 Insurance Exchange (29724) 46 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 47 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)

432 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 (29729). 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) (29716). 8 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 9 By chapter 50, section 1, of the laws of 2018: 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. 111- 15 152) in accordance with the following sub-schedule. Notwithstanding 16 any other provision of law, money hereby appropriated may be 17 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 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 27 Psychiatric Demo, Chronic Disease Incentive Program (29732) 28 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 29 Personal Responsibility Education Grant Program (29727) 30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 31 Abstinence Education (29731) 32 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 33 Insurance Exchange (29724) 34 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 35 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 36 Consumer Assistance -- Independent Health Insurance Consumer Assist- 37 ance Designee Community Service Society of New York (CSS) for Commu- 38 nity Health Advocates (CHA) statewide consortium (29729). 39 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 40 Other purposes pursuant to the Patient Protection and Affordable Care 41 Act (P.L. 111-148) and the Health Care and Education Reconciliation 42 Act of 2010 (P.L. 111-152) (29716). 43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Medical Assistance and Survey Account - 25107 47 By chapter 50, section 1, of the laws of 2019: 48 For services and expenses for the medical assistance program and 49 administration of the medical assistance program and survey and

433 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 certification program, provided pursuant to title XIX and title 2 XVIII of the federal social security act. 3 Notwithstanding any inconsistent provision of law and subject to the 4 approval of the director of the budget, moneys hereby appropriated 5 may be increased or decreased by transfer or suballocation between 6 these appropriated amounts and appropriations of other state agen- 7 cies and appropriations of the department of health. Notwithstanding 8 any inconsistent provision of law and subject to approval of the 9 director of the budget, moneys hereby appropriated may be trans- 10 ferred or suballocated to other state agencies for reimbursement to 11 local government entities for services and expenses related to 12 administration of the medical assistance program (26872). 13 Personal service (50000) ... 67,000,000 ............ (re. $66,645,000) 14 Nonpersonal service (57050) ... 409,141,000 ....... (re. $395,138,000) 15 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,651,000) 16 Indirect costs (58850) ... 16,000,000 .............. (re. $15,952,000) 17 By chapter 50, section 1, of the laws of 2018: 18 For services and expenses for the medical assistance program and 19 administration of the medical assistance program and survey and 20 certification program, provided pursuant to title XIX and title 21 XVIII of the federal social security act. 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. Notwithstanding 27 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 (26872). 32 Personal service (50000) ... 67,000,000 ............ (re. $53,325,000) 33 Nonpersonal service (57050) ... 409,141,000 ....... (re. $138,205,000) 34 Fringe benefits (60090) ... 36,850,000 ............. (re. $29,412,000) 35 Indirect costs (58850) ... 16,000,000 ............... (re. $8,851,000) 36 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 National Health Services Corps Account - 25144 40 By chapter 50, section 1, of the laws of 2019: 41 For administration of the national health services corps. Notwith- 42 standing any inconsistent provision of law, and subject to the 43 approval of the director of the budget, moneys hereby appropriated 44 may be suballocated to the higher education services corporation. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Alignment Interchange and Transfer Authority as 48 defined in the 2019-20 state fiscal year state operations appropri-

434 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ation for the budget division program of the division of the budget, 2 are deemed fully incorporated herein and a part of this appropri- 3 ation as if fully stated (26876). 4 Personal service (50000) ... 230,000 .................. (re. $230,000) 5 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 6 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 7 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 8 By chapter 50, section 1, of the laws of 2018: 9 For administration of the national health services corps. 10 Notwithstanding any inconsistent provision of law, and subject to the 11 approval of the director of the budget, moneys hereby appropriated 12 may be suballocated to the higher education services corporation. 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 2018-19 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 (26876). 20 Personal service (50000) ... 230,000 .................. (re. $230,000) 21 Nonpersonal service (57050) ... 63,000 ................. (re. $45,000) 22 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 23 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 24 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 25 section 1, of the laws of 2019: 26 For administration of the national health services corps. 27 Notwithstanding any inconsistent provision of law, and subject to the 28 approval of the director of the budget, moneys hereby appropriated 29 may be suballocated to the higher education services corporation 30 (26876). 31 Personal service (50000) ... 230,000 ................... (re. $91,000) 32 Fringe benefits (60090) ... 127,000 .................... (re. $15,000) 33 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 SAMHSA Account - 25170 37 By chapter 50, section 1, of the laws of 2019: 38 For expenses incurred in the administration of the prescription drug 39 monitoring program relating to the prescribing and dispensing of 40 controlled substances. 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 2019-20 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 (26876). 48 Personal service (50000) ... 240,000 .................. (re. $240,000)

435 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 2 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 3 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 4 By chapter 50, section 1, of the laws of 2018: 5 For expenses incurred in the administration of the prescription drug 6 monitoring program relating to the prescribing and dispensing of 7 controlled substances. 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 2018-19 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 (26876). 15 Personal service (50000) ... 240,000 .................. (re. $240,000) 16 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 17 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 18 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Title XVIII Survey and Certification Account - 25121 22 By chapter 50, section 1, of the laws of 2019: 23 For services and expenses for the survey and certification program, 24 provided pursuant to title XVIII of the federal social security act. 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 2019-20 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 (26876). 32 Personal service (50000) ... 7,000,000 .............. (re. $4,841,000) 33 Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,460,000) 34 Fringe benefits (60090) ... 4,000,000 ............... (re. $2,811,000) 35 Indirect costs (58850) ... 2,400,000 ................ (re. $2,187,000) 36 By chapter 50, section 1, of the laws of 2018: 37 For services and expenses for the survey and certification program, 38 provided pursuant to title XVIII of the federal social security act. 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 2018-19 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 (26876). 46 Nonpersonal service (57050) ... 6,600,000 ........... (re. $2,832,438) 47 By chapter 50, section 1, of the laws of 2017:

436 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses for the survey and certification program, 2 provided pursuant to title XVIII of the federal social security act. 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 (26876). 10 Nonpersonal service (57050) ... 9,550,000 .............. (re. $71,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 United States Department of Justice Account - 25377 14 By chapter 50, section 1, of the laws of 2019: 15 For expenses incurred in the administration of the prescription drug 16 monitoring program relating to the prescribing and dispensing of 17 controlled substances (26876). 18 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 19 By chapter 50, section 1, of the laws of 2018: 20 For expenses incurred in the administration of the prescription drug 21 monitoring program relating to the prescribing and dispensing of 22 controlled substances (26876). 23 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 24 By chapter 50, section 1, of the laws of 2017: 25 For expenses incurred in the administration of the prescription drug 26 monitoring program relating to the prescribing and dispensing of 27 controlled substances (26876). 28 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 29 Special Revenue Funds - Other 30 Combined Expendable Trust Fund 31 Life Pass It On Trust Fund Account - 20174 32 By chapter 50, section 1, of the laws of 2019: 33 For services and expenses related to organ donation and transplant 34 research and educational projects promoting organ and tissue 35 donation (26876). 36 Contractual services (51000) ... 200,000 .............. (re. $110,000) 37 By chapter 50, section 1, of the laws of 2018: 38 For services and expenses related to organ donation and transplant 39 research and educational projects promoting organ and tissue 40 donation (26876). 41 Contractual services (51000) ... 200,000 ............... (re. $80,000) 42 By chapter 50, section 1, of the laws of 2017:

437 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to organ donation and transplant 2 research and educational projects promoting organ and tissue 3 donation (26876). 4 Contractual services (51000) ... 200,000 ............... (re. $21,000) 5 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Block Grant Account - 25183 9 By chapter 50, section 1, of the laws of 2019: 10 For health prevention, diagnostic, detection and treatment services 11 (26981). 12 Personal service (50000) ... 5,459,000 .............. (re. $5,185,000) 13 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 14 Fringe benefits (60090) ... 3,040,000 ............... (re. $2,929,000) 15 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 16 By chapter 50, section 1, of the laws of 2018: 17 For health prevention, diagnostic, detection and treatment services 18 (26981). 19 Personal service (50000) ... 5,459,000 .............. (re. $4,390,000) 20 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,897,000) 21 Fringe benefits (60090) ... 3,040,000 ............... (re. $2,410,000) 22 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 23 By chapter 50, section 1, of the laws of 2017: 24 For health prevention, diagnostic, detection and treatment services 25 (26981). 26 Personal service (50000) ... 5,459,000 .............. (re. $3,488,000) 27 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,781,000) 28 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,855,000) 29 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Grant WCLR Account - 25170 33 By chapter 50, section 1, of the laws of 2019: 34 For health prevention, diagnostic, detection and treatment services 35 (26982). 36 Personal service (50000) ... 675,000 .................. (re. $675,000) 37 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 38 Fringe benefits (60090) ... 390,000 ................... (re. $390,000) 39 Indirect costs (58850) ... 630,000 .................... (re. $630,000) 40 By chapter 50, section 1, of the laws of 2018: 41 For health prevention, diagnostic, detection and treatment services 42 (26982). 43 Nonpersonal service (57050) ... 125,000 ................ (re. $53,000) 44 Fringe benefits (60090) ... 390,000 .................... (re. $16,000)

438 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58850) ... 630,000 .................... (re. $553,000) 2 By chapter 50, section 1, of the laws of 2017: 3 For health prevention, diagnostic, detection and treatment services 4 (26982). 5 Personal service (50000) ... 747,000 .................. (re. $122,000) 6 Nonpersonal service (57050) ... 398,000 ............... (re. $323,000) 7 Fringe benefits (60090) ... 411,000 .................... (re. $28,000) 8 Indirect costs (58850) ... 52,000 ...................... (re. $36,000) 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 Breast Cancer Research and Education Account - 20155 12 By chapter 50, section 1, of the laws of 2014: 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 (26884). 16 Contractual services (51000) ... 9,737,000 .......... (re. $1,386,000) 17 By chapter 50, section 1, of the laws of 2013: 18 For breast cancer research and education pursuant to section 97-yy of 19 the state finance law as amended by chapter 550 of the laws of 2000 20 (26884). 21 Contractual services (51000) ... 2,536,000 .......... (re. $1,386,000) 22 By chapter 50, section 1, of the laws of 2012: 23 For breast cancer research and education pursuant to section 97-yy of 24 the state finance law as amended by chapter 550 of the laws of 2000. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, the Call Center Interchange and Transfer Authority and 28 the Alignment Interchange and Transfer Authority as defined in the 29 2012-13 state fiscal year state operations appropriation for the 30 budget division program of the division of the budget, are deemed 31 fully incorporated herein and a part of this appropriation as if 32 fully stated (26884). 33 Contractual services (51000) ... 2,536,000 .......... (re. $1,939,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Empire State Stem Cell Research Account - 22161 37 By chapter 50, section 1, of the laws of 2019: 38 For services and expenses, including grants, related to stem cell 39 research pursuant to chapter 58 of the laws of 2007. 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 2018-19 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget,

439 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated (26884). 3 Contractual services (51000) ... 44,015,000 ........ (re. $44,015,000) 4 By chapter 50, section 1, of the laws of 2018: 5 For services and expenses, including grants, related to stem cell 6 research pursuant to chapter 58 of the laws of 2007. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Alignment Interchange and Transfer Authority as 10 defined in the 2018-19 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated (26884). 14 Contractual services (51000) ... 44,800,000 ........ (re. $43,850,000) 15 By chapter 50, section 1, of the laws of 2017: 16 For services and expenses, including grants, related to stem cell 17 research pursuant to chapter 58 of the laws of 2007. 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 (26884). 25 Contractual services (51000) ... 44,800,000 ........ (re. $43,300,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses, including grants, related to stem cell 28 research pursuant to chapter 58 of the laws of 2007. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, the IT Interchange and Transfer 31 Authority and the Alignment Interchange and Transfer Authority as 32 defined in the 2016-17 state fiscal year state operations appropri- 33 ation for the budget division program of the division of the budget, 34 are deemed fully incorporated herein and a part of this appropri- 35 ation as if fully stated (26884). 36 Contractual services (51000) ... 44,800,000 ........ (re. $24,594,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses, including grants, related to stem cell 39 research pursuant to chapter 58 of the laws of 2007. 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 2015-16 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 (26884). 47 Contractual services (51000) ... 44,800,000 ........ (re. $30,950,000)

440 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses, including grants, related to stem cell 3 research pursuant to chapter 58 of the laws of 2007. 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 2014-15 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 (26884). 11 Contractual services (51000) ... 44,800,000 ........ (re. $41,014,000) 12 By chapter 50, section 1, of the laws of 2013: 13 For services and expenses, including grants, related to stem cell 14 research pursuant to chapter 58 of the laws of 2007. 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 (26884). 22 Contractual services (51000) ... 44,800,000 ........ (re. $42,320,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses, including grants, related to stem cell 25 research pursuant to chapter 58 of the laws of 2007. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, the Call Center Interchange and Transfer Authority and 29 the Alignment Interchange and Transfer Authority as defined in the 30 2012-13 state fiscal year state operations appropriation for the 31 budget division program of the division of the budget, are deemed 32 fully incorporated herein and a part of this appropriation as if 33 fully stated (26884). 34 Contractual services (51000) ... 44,800,000 ........ (re. $12,738,000) 35 By chapter 50, section 1, of the laws of 2011: 36 For services and expenses, including grants, related to stem cell 37 research pursuant to chapter 58 of the laws of 2007 (26884): 38 Contractual services (51000) ... 44,800,000 ......... (re. $6,826,000) 39 By chapter 54, section 1, of the laws of 2010: 40 For services and expenses, including grants, related to stem cell 41 research pursuant to chapter 58 of the laws of 2007 (26884): 42 Contractual services (51000) ... 44,800,000 ......... (re. $4,426,000)

441 12650-03-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2020-21 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 27,853,000 5 ---------------- ---------------- 6 All Funds ........................ 50,021,000 27,853,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 medicaid audit and fraud prevention 15 program. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer, 20 without limit, with any appropriation of 21 any other department, agency or public 22 authority or by transfer or suballocation 23 to any department, agency or public 24 authority with the approval of the direc- 25 tor of the budget. 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 increased or decreased by interchange, 29 with any appropriation of the office of 30 the medicaid inspector general, and may be 31 increased or decreased by transfer or 32 suballocation between these appropriated 33 amounts and appropriations of the depart- 34 ment of health, office of mental health, 35 office for people with developmental disa- 36 bilities and office of addiction services 37 and supports with the approval of the 38 director of the budget, who shall file 39 such approval with the department of audit 40 and control and copies thereof with the 41 chairman of the senate finance committee 42 and the chairman of the assembly ways and 43 means committee (36603).

442 12650-03-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2020-21 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 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer, 20 without limit, with any appropriation of 21 any other department, agency or public 22 authority or by transfer or suballocation 23 to any department, agency or public 24 authority with the approval of the direc- 25 tor of the budget. 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 increased or decreased by interchange, 29 with any appropriation of the office of 30 medicaid inspector general, and may be 31 increased or decreased by transfer or 32 suballocation between these appropriated 33 amounts and appropriations of the depart- 34 ment of health, office of mental health, 35 office for people with developmental disa- 36 bilities and office of addiction services 37 and supports with the approval of the 38 director of the budget, who shall file 39 such approval with the department of audit 40 and control and copies thereof with the 41 chairman of the senate finance committee 42 and the chairman of the assembly ways and 43 means committee (36603). 44 Personal service (50000) ...................... 15,733,000 45 Nonpersonal service (57050) .................... 4,195,000 46 Fringe benefits (60090) ........................ 9,375,000 47 Indirect costs (58850) ......................... 1,292,000 48 --------------

443 12650-03-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2020-21 1 Program account subtotal .................. 30,595,000 2 --------------

444 12650-03-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 The appropriation made by chapter 50, section 1, of the laws of 2019, is 6 hereby amended and reappropriated to read: 7 For services and expenses related to the medicaid fraud and abuse 8 program. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be increased or decreased by interchange, with any appro- 11 priation of the office of the medicaid inspector general, and may be 12 increased or decreased by transfer or suballocation between these 13 appropriated amounts and appropriations of the department of health, 14 office of mental health, office for people with developmental disa- 15 bilities and office of [~~alcoholism and substance abuse~~] addiction 16 services and supports with the approval of the director of the 17 budget, who shall file such approval with the department of audit 18 and control and copies thereof with the chairman of the senate 19 finance committee and the chairman of the assembly ways and means 20 committee (36603). 21 Personal service (50000) ... 15,733,000 ............ (re. $13,841,000) 22 Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,134,000) 23 Fringe benefits (60090) ... 9,375,000 ............... (re. $8,615,000) 24 Indirect costs (58850) ... 1,292,000 ................ (re. $1,263,000)

445 12650-03-0 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 500,000 0 4 Special Revenue Funds - Federal .... 1,400,000 4,500,000 5 Special Revenue Funds - Other ...... 54,036,000 0 6 ---------------- ---------------- 7 All Funds ........................ 55,936,000 4,500,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 54,536,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration of the higher education 16 services corporation (81001). 17 Personal service--regular (50100) ................ 500,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 HESC-Insurance Premium Payments Account - 21960 22 For services and expenses related to the 23 administration program. 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, 28 without limit, with any appropriation of 29 any other department, agency or public 30 authority or by transfer or suballocation 31 to any department, agency or public 32 authority with the approval of the direc- 33 tor of the budget. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and IT Interchange and 37 Transfer Authority as defined in the 38 2020-21 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 (81001).

446 12650-03-0 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ............. 11,100,000 2 Supplies and materials (57000) ................... 523,000 3 Travel (54000) ................................... 397,000 4 Contractual services (51000) .................. 34,223,000 5 Equipment (56000) ................................ 157,000 6 Fringe benefits (60000) ........................ 7,238,000 7 Indirect costs (58800) ........................... 398,000 8 -------------- 9 STUDENT GRANT AND AWARD PROGRAMS ............................. 1,400,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Department of Education Fund 13 HESC-Gaining Early Awareness and Readiness for Under- 14 graduate Programs (GEAR UP) Account - 25219 15 For services and expenses related to the 16 gaining early awareness and readiness for 17 undergraduate program. Notwithstanding any 18 inconsistent provision of law, a portion 19 of these funds may be transferred or 20 suballocated, subject to the approval of 21 the director of the budget, to other state 22 agencies (30025). 23 Nonpersonal service (57050) .................. 1,400,000 24 --------------

447 12650-03-0 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 STUDENT GRANT AND AWARD PROGRAMS 2 Special Revenue Funds - Federal 3 Federal Department of Education Fund 4 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 5 (GEAR UP) Account - 25219 6 By chapter 50, section 1, of the laws of 2019: 7 For services and expenses related to the gaining early awareness and 8 readiness for undergraduate program. Notwithstanding any inconsist- 9 ent provision of law, a portion of these funds may be transferred or 10 suballocated, subject to the approval of the director of the budget, 11 to other state agencies (30025). 12 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 13 By chapter 50, section 1, of the laws of 2018: 14 For services and expenses related to the gaining early awareness and 15 readiness for undergraduate program. Notwithstanding any inconsist- 16 ent provision of law, a portion of these funds may be transferred or 17 suballocated, subject to the approval of the director of the budget, 18 to other state agencies (30025). 19 Nonpersonal service (57050) ... 3,500,000 ........... (re. $1,000,000)

448 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 Special Revenue Funds - Federal .... 35,411,000 205,661,000 5 Special Revenue Funds - Other ...... 45,145,000 6,600,000 6 ---------------- ---------------- 7 All Funds ........................ 81,556,000 212,261,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 26,252,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2020-21 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Personal service--regular (50100) ............. 18,592,000 38 Temporary service (50200) ........................ 295,000 39 Holiday/overtime compensation (50300) ............ 115,000 40 Supplies and materials (57000) ................. 1,800,000 41 Travel (54000) ................................. 1,720,000 42 Contractual services (51000) ................... 3,530,000 43 Equipment (56000) ................................ 200,000 44 --------------

449 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 1 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Grants for Disaster Assistance Account - 25325 6 For services and expenses related to the 7 disaster assistance program (30315). 8 Personal service (50000) ...................... 10,000,000 9 Nonpersonal service (57050) .................... 7,586,000 10 Fringe benefits (60090) ........................ 5,500,000 11 -------------- 12 EMERGENCY MANAGEMENT PROGRAM ................................ 23,523,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 emergency management program. 18 A portion of these funds may be suballocated 19 to the division of military and naval 20 affairs (30317). 21 Temporary service (50200) ...................... 1,000,000 22 -------------- 23 Program account subtotal ................... 1,000,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Federal Grants for Emergency Management Performance 28 Account - 25516 29 For services and expenses of state emergency 30 management activities, including suballo- 31 cation to other state departments and 32 agencies (30317). 33 Personal service (50000) ....................... 5,025,000 34 Nonpersonal service (57050) .................... 1,000,000 35 Fringe benefits (60090) ........................ 3,000,000 36 -------------- 37 Program account subtotal ................... 9,025,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Public Safety Communications Account - 22123

450 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 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, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 11 For services and expenses related to the 12 emergency management program (30317). 13 Personal service--regular (50100) .............. 6,331,000 14 Temporary service (50200) ........................ 586,000 15 Holiday/overtime compensation (50300) ............. 83,000 16 Supplies and materials (57000) ................... 500,000 17 Travel (54000) ................................... 125,000 18 Contractual services (51000) ................... 1,750,000 19 Equipment (56000) ................................ 125,000 20 -------------- 21 Program account subtotal ................... 9,500,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Radiological Emergency Preparedness Account - 21944 26 For services and expenses related to the 27 emergency management program (30317). 28 Personal service--regular (50100) .............. 1,663,000 29 Supplies and materials (57000) .................... 10,000 30 Travel (54000) .................................... 43,000 31 Contractual services (51000) ..................... 292,000 32 Equipment (56000) ................................ 128,000 33 Fringe benefits (60000) .......................... 825,000 34 Indirect costs (58800) ............................ 37,000 35 -------------- 36 Program account subtotal ................... 2,998,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Securing the Cities Account - 22243 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, 45 without limit, with any appropriation of 46 any other department, agency or public

451 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 1 authority or by transfer or suballocation 2 to any department, agency or public 3 authority with the approval of the direc- 4 tor of the budget. 5 For services and expenses related to the 6 securing the cities program (30317). 7 Supplies and materials (57000) ................... 250,000 8 Contractual services (51000) ..................... 250,000 9 Equipment (56000) ................................ 500,000 10 -------------- 11 Program account subtotal ................... 1,000,000 12 -------------- 13 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Fire Prevention and Control Account - 25382 18 For services and expenses of the office of 19 fire prevention and control, including 20 suballocation to other state departments 21 and agencies (30318). 22 Nonpersonal service (57050) .................... 3,300,000 23 -------------- 24 Program account subtotal ................... 3,300,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Emergency Services Revolving Loan Account - 20150 29 For services and expenses related to the 30 fire prevention and control program 31 (30318). 32 Personal service--regular (50100) ................ 159,000 33 Supplies and materials (57000) .................... 21,000 34 Travel (54000) ..................................... 8,000 35 Contractual services (51000) ...................... 42,000 36 Fringe benefits (60000) ........................... 71,000 37 Indirect costs (58800) ............................. 6,000 38 -------------- 39 Program account subtotal ..................... 307,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Cigarette Fire Safety Act Account - 22018

452 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 1 For services and expenses of the cigarette 2 fire safety program, including suballo- 3 cation to other state departments or agen- 4 cies (30318). 5 Supplies and materials (57000) .................... 20,000 6 Travel (54000) .................................... 20,000 7 Contractual services (51000) ..................... 171,000 8 Equipment (56000) ................................. 20,000 9 -------------- 10 Program account subtotal ..................... 231,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Fireworks Revenue Account - 22214 15 For services and expenses related to the 16 fire prevention and control program 17 (30318). 18 Personal service--regular (50100) ................ 315,000 19 Fringe benefits (60000) .......................... 177,000 20 Indirect costs (58800) ............................. 8,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 New York Fire Academy Account - 21953 27 For services and expenses related to the 28 fire prevention and control program 29 (30318). 30 Personal service--regular (50100) ................ 260,000 31 Temporary service (50200) ......................... 87,000 32 Holiday/overtime compensation (50300) .............. 1,000 33 Supplies and materials (57000) ................... 172,000 34 Contractual services (51000) ..................... 509,000 35 Fringe benefits (60000) .......................... 117,000 36 Indirect costs (58800) ............................ 11,000 37 -------------- 38 Program account subtotal ................... 1,157,000 39 -------------- 40 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,200,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund

453 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 1 Public Safety Communications Account - 22123 2 For services and expenses related to public 3 safety communications (30330). 4 Personal service--regular (50100) .............. 2,000,000 5 Supplies and materials (57000) ................... 100,000 6 Travel (54000) ................................... 100,000 7 Contractual services (51000) ..................... 500,000 8 Equipment (56000) ................................ 500,000 9 --------------

454 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses related to the disaster assistance program 7 (30315). 8 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 9 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 10 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 11 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the disaster assistance program 14 (30315). 15 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 16 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 17 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 18 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 19 section 1, of the laws of 2019: 20 For services and expenses related to the disaster assistance program 21 (30315). 22 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 23 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 24 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 25 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 26 section 1, of the laws of 2019: 27 For services and expenses related to the disaster assistance program 28 (30315). 29 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 30 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 31 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 32 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to the disaster assistance program 35 (30315). 36 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 37 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 38 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 39 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 40 section 1, of the laws of 2019: 41 For services and expenses related to the disaster assistance program 42 (30315). 43 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 44 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 45 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)

455 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the disaster assistance program 4 (30315). 5 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 6 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 7 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 8 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 9 section 1, of the laws of 2019: 10 For services and expenses related to the disaster assistance program. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority, and the Call Center Interchange and Transfer Authority as 14 defined in the 2012-13 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated (30315). 18 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 19 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 20 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 21 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 22 section 1, of the laws of 2019: 23 For services and expenses related to the disaster assistance program 24 (30315). 25 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 26 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 27 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 28 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the disaster assistance program 31 (30315). 32 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 33 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 34 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 35 EMERGENCY MANAGEMENT PROGRAM 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Grants for Emergency Management Performance Account - 25516 39 By chapter 50, section 1, of the laws of 2019: 40 For services and expenses of state emergency management activities, 41 including suballocation to other state departments and agencies 42 (30317). 43 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 44 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 45 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)

456 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses of state emergency management activities, 3 including suballocation to other state departments and agencies 4 (30317). 5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses of state emergency management activities, 10 including suballocation to other state departments and agencies 11 (30317). 12 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 13 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 14 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 15 By chapter 50, section 1, of the laws of 2016: 16 For services and expenses of state emergency management activities, 17 including suballocation to other state departments and agencies 18 (30317). 19 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 20 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 21 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses of state emergency management activities, 24 including suballocation to other state departments and agencies 25 (30317). 26 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 27 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 28 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses of state emergency management activities, 31 including suballocation to other state departments and agencies 32 (30317). 33 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 34 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 35 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 36 FIRE PREVENTION AND CONTROL PROGRAM 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Fire Prevention and Control Account - 25382 40 By chapter 50, section 1, of the laws of 2019: 41 For services and expenses of the office of fire prevention and 42 control, including suballocation to other state departments and 43 agencies (30318). 44 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)

457 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses of the office of fire prevention and 3 control, including suballocation to other state departments and 4 agencies (30318). 5 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,924,000) 6 By chapter 50, section 1, of the laws of 2017: 7 For services and expenses of the office of fire prevention and 8 control, including suballocation to other state departments and 9 agencies (30318). 10 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,892,000) 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses of the office of fire prevention and 13 control, including suballocation to other state departments and 14 agencies (30318). 15 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,035,000) 16 INTEROPERABLE COMMUNICATIONS PROGRAM 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Statewide Public Safety Communications Account - 22123 20 By chapter 50, section 1, of the laws of 2011: 21 For services and expenses related to the purchase of emergency commu- 22 nications equipment for state departments or agencies. The amounts 23 appropriated herein may be transferred to any other state department 24 or agency pursuant to a plan submitted by the division of homeland 25 security and emergency services and approved by the director of the 26 budget (30309). 27 Equipment (56000) ... 30,000,000 .................... (re. $6,600,000)

458 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,474,000 5,998,000 4 Special Revenue Funds - Federal .... 16,308,000 29,250,000 5 Special Revenue Funds - Other ...... 87,420,000 77,769,000 6 ---------------- ---------------- 7 All Funds ........................ 116,202,000 113,017,000 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, 18 without limit, with any appropriation of 19 any other department, agency or public 20 authority or by transfer or suballocation 21 to any department, agency or public 22 authority with the approval of the direc- 23 tor of the budget. 24 For services and expenses related to the 25 F&D-community development program (31449). 26 Personal service--regular (50100) ................ 674,000 27 Holiday/overtime compensation (50300) ............. 10,000 28 Supplies and materials (57000) ..................... 1,000 29 Travel (54000) ..................................... 2,000 30 Contractual services (51000) ....................... 1,000 31 Equipment (56000) .................................. 1,000 32 -------------- 33 Program account subtotal ..................... 689,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 DHCR-HCA Application Fee Account - 22100 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, 42 without limit, with any appropriation of 43 any other department, agency or public

459 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 1 authority or by transfer or suballocation 2 to any department, agency or public 3 authority with the approval of the direc- 4 tor of the budget. 5 For services and expenses related to the 6 administration of the federal low-income 7 housing tax credit program (31449). 8 Personal service--regular (50100) .............. 4,240,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) .................... 10,000 11 Travel (54000) ................................... 100,000 12 Contractual services (51000) ..................... 563,000 13 Equipment (56000) ................................ 100,000 14 Fringe benefits (60000) ........................ 2,716,000 15 Indirect costs (58800) ........................... 538,000 16 -------------- 17 Program account subtotal ................... 8,277,000 18 -------------- 19 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 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, 27 without limit, with any appropriation of 28 any other department, agency or public 29 authority or by transfer or suballocation 30 to any department, agency or public 31 authority with the approval of the direc- 32 tor of the budget. 33 For services and expenses related to the 34 OCR-community renewal program (31367). 35 Personal service--regular (50100) ................ 315,000 36 Holiday/overtime compensation (50300) .............. 7,000 37 Supplies and materials (57000) ..................... 1,000 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ....................... 1,000 40 Equipment (56000) .................................. 1,000 41 -------------- 42 OHP-HOUSING PROGRAM ......................................... 21,951,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050

460 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 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, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 11 For services and expenses related to the 12 OHP-housing program (31448). 13 Personal service--regular (50100) ................ 855,000 14 Holiday/overtime compensation (50300) .............. 4,000 15 Supplies and materials (57000) ..................... 1,000 16 Travel (54000) ..................................... 2,000 17 Contractual services (51000) ....................... 1,000 18 Equipment (56000) .................................. 1,000 19 -------------- 20 Program account subtotal ..................... 864,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Housing and Urban Development Section 8 Account - 25315 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, 29 without limit, with any appropriation of 30 any other department, agency or public 31 authority or by transfer or suballocation 32 to any department, agency or public 33 authority with the approval of the direc- 34 tor of the budget. 35 For expenditures related to administering 36 federal section 8 program grants (31448). 37 Personal service (50000) ....................... 5,576,000 38 Nonpersonal service (57050) .................... 2,018,000 39 Fringe benefits (60090) ........................ 3,520,000 40 Indirect costs (58850) ........................... 470,000 41 -------------- 42 Program account subtotal .................. 11,584,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 DHCR Mortgage Servicing Account - 22085

461 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 1 For services and expenses related to asset 2 management activities performed by the 3 division of housing and community renewal 4 for the New York state housing finance 5 agency and the urban development corpo- 6 ration. 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, 11 without limit, with any appropriation of 12 any other department, agency or public 13 authority or by transfer or suballocation 14 to any department, agency or public 15 authority with the approval of the direc- 16 tor of the budget. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2020-21 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 (31448). 27 Personal service--regular (50100) .............. 3,415,000 28 Holiday/overtime compensation (50300) ............. 10,000 29 Supplies and materials (57000) .................... 23,000 30 Travel (54000) ................................... 100,000 31 Contractual services (51000) ..................... 346,000 32 Equipment (56000) ................................ 124,000 33 Fringe benefits (60000) .......................... 600,000 34 -------------- 35 Program account subtotal ................... 4,618,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Low Income Housing Monitoring Account - 22130 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, 44 without limit, with any appropriation of 45 any other department, agency or public 46 authority or by transfer or suballocation 47 to any department, agency or public 48 authority with the approval of the direc- 49 tor of the budget.

462 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 monitoring of housing projects constructed 3 under low-income housing tax credit 4 programs (31448). 5 Personal service--regular (50100) .............. 2,580,000 6 Holiday/overtime compensation (50300) ............. 50,000 7 Supplies and materials (57000) ..................... 5,000 8 Travel (54000) ................................... 195,000 9 Contractual services (51000) ..................... 215,000 10 Equipment (56000) ................................. 75,000 11 Fringe benefits (60000) ........................ 1,681,000 12 Indirect costs (58800) ............................ 84,000 13 -------------- 14 Program account subtotal ................... 4,885,000 15 -------------- 16 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Department of Energy Weatherization Account - 25499 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, 25 without limit, with any appropriation of 26 any other department, agency or public 27 authority or by transfer or suballocation 28 to any department, agency or public 29 authority with the approval of the direc- 30 tor of the budget. 31 For services and expenses related to admin- 32 istering low income weatherization grants 33 (31446). 34 Personal service (50000) ....................... 2,543,000 35 Nonpersonal service (57050) ...................... 378,000 36 Fringe benefits (60090) ........................ 1,589,000 37 Indirect costs (58850) ........................... 214,000 38 -------------- 39 OHP-RENT ADMINISTRATION PROGRAM ............................. 66,755,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro-

463 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 1 priated herein may be increased or 2 decreased by interchange or transfer, 3 without limit, with any appropriation of 4 any other department, agency or public 5 authority or by transfer or suballocation 6 to any department, agency or public 7 authority with the approval of the direc- 8 tor of the budget. 9 For services and expenses related to the 10 OHP-rent administration program (31442). 11 Personal service--regular (50100) .............. 1,784,000 12 Holiday/overtime compensation (50300) .............. 3,000 13 Supplies and materials (57000) ..................... 1,000 14 Travel (54000) .................................... 35,000 15 Contractual services (51000) ....................... 1,000 16 Equipment (56000) .................................. 1,000 17 -------------- 18 Program account subtotal ................... 1,825,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Rent Revenue Account - 22158 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, 27 without limit, with any appropriation of 28 any other department, agency or public 29 authority or by transfer or suballocation 30 to any department, agency or public 31 authority with the approval of the direc- 32 tor of the budget. 33 For services and expenses related to the 34 division of housing and community 35 renewal's administration and enforcement 36 of New York state's system of rent regu- 37 lation (31442). 38 Personal service--regular (50100) ................ 533,000 39 Travel (54000) .................................... 10,000 40 Fringe benefits (60000) .......................... 341,000 41 Indirect costs (58800) ............................ 18,000 42 -------------- 43 Program account subtotal ..................... 902,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Rent Revenue Other Account - 22156

464 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 division of housing and community 3 renewal's administration and enforcement 4 of New York state's system of rent regu- 5 lation. 6 Notwithstanding any provision of law to the 7 contrary, to the extent a city of one 8 million or more or any department, agency, 9 or instrumentality thereof has any payment 10 reduced pursuant to a chapter of the laws 11 of 2020 in an amount equal to costs 12 incurred by the state in accordance with 13 subdivision (c) of section 8 of chapter 14 576 of the laws of 1974, the division of 15 housing and community renewal is author- 16 ized to suballocate or transfer from this 17 appropriation the value of such incurred 18 costs to the agency or agencies which 19 issues the reduced payment. 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, 24 without limit, with any appropriation of 25 any other department, agency or public 26 authority or by transfer or suballocation 27 to any department, agency or public 28 authority with the approval of the direc- 29 tor of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, and the IT Interchange 33 and Transfer Authority as defined in the 34 2020-21 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (31442). 40 Personal service--regular (50100) ............. 26,250,000 41 Holiday/overtime compensation (50300) ............. 34,000 42 Supplies and materials (57000) ................. 1,211,000 43 Travel (54000) ................................... 221,000 44 Contractual services (51000) ................... 8,242,000 45 Equipment (56000) ................................ 591,000 46 Fringe benefits (60000) ....................... 20,400,000 47 Indirect costs (58800) ......................... 1,579,000 48 -------------- 49 Total amount available ...................... 58,528,000 50 --------------

465 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 1 Notwithstanding any provision of law to the 2 contrary, to the extent a city of one 3 million or more or any department, agency, 4 or instrumentality thereof has any payment 5 reduced pursuant to a chapter of the laws 6 of 2020 in an amount equal to costs 7 incurred by the state in accordance with 8 subdivision (c) of section 8 of chapter 9 576 of the laws of 1974, the division of 10 housing and community renewal is author- 11 ized to suballocate or transfer from this 12 appropriation the value of such incurred 13 costs to the agency or agencies which 14 issues the reduced payment. 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, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor of the budget. 25 For services and expenses related to the 26 division of housing and community 27 renewal's administration of the tenant 28 protection unit (30918). 29 Personal service--regular (50100) .............. 2,713,000 30 Holiday/overtime compensation (50300) .............. 1,000 31 Supplies and materials (57000) .................... 60,000 32 Travel (54000) .................................... 10,000 33 Contractual services (51000) ..................... 979,000 34 Equipment (56000) ................................. 10,000 35 Fringe benefits (60000) ........................ 1,643,000 36 Indirect costs (58800) ............................ 84,000 37 -------------- 38 Total amount available ....................... 5,500,000 39 -------------- 40 Program account subtotal .................. 64,028,000 41 -------------- 42 OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050 46 For services and expenses related to the 47 OPS-administration program.

466 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 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, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 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 2020-21 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81001). 21 Personal service--regular (50100) .............. 2,022,000 22 Holiday/overtime compensation (50300) ............. 15,000 23 Supplies and materials (57000) ................... 311,000 24 Travel (54000) ................................... 157,000 25 Contractual services (51000) ................... 6,002,000 26 Equipment (56000) ................................ 262,000 27 -------------- 28 Program account subtotal ................... 8,769,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Housing Indirect Cost Recovery Account - 22090 33 For services and expenses related to the 34 administration of special revenue funds - 35 other and special revenue funds - federal. 36 Notwithstanding any provision of law to the 37 contrary, to the extent a city of one 38 million or more or any department, agency, 39 or instrumentality thereof has any payment 40 reduced pursuant to a chapter of the laws 41 of 2020 in an amount equal to costs 42 incurred by the state in accordance with 43 subdivision (c) of section 8 of chapter 44 576 of the laws of 1974, the division of 45 housing and community renewal is author- 46 ized to suballocate or transfer from this 47 appropriation the value of such incurred 48 costs to the agency or agencies which 49 issues the reduced payment.

467 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 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, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 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 2020-21 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81001). 21 Personal service--regular (50100) .............. 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 --------------

468 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses related to the administration of the federal 7 low-income housing tax credit program (31449). 8 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,197,000) 9 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 11 Travel (54000) ... 100,000 ............................ (re. $100,000) 12 Contractual services (51000) ... 563,000 .............. (re. $563,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,716,000) 15 Indirect costs (58800) ... 538,000 .................... (re. $538,000) 16 By chapter 50, section 1, of the laws of 2018: 17 For services and expenses related to the administration of the federal 18 low-income housing tax credit program (31449). 19 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,653,000) 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. $100,000) 23 Contractual services (51000) ... 563,000 .............. (re. $563,000) 24 Equipment (56000) ... 100,000 ......................... (re. $100,000) 25 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,641,000) 26 Indirect costs (58800) ... 538,000 .................... (re. $534,000) 27 OHP-HOUSING PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Housing and Urban Development Section 8 Account - 25315 31 By chapter 50, section 1, of the laws of 2019: 32 For expenditures related to administering federal section 8 program 33 grants (31448). 34 Personal service (50000) ... 5,576,000 .............. (re. $3,827,000) 35 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,635,000) 36 Fringe benefits (60090) ... 3,520,000 ............... (re. $2,533,000) 37 Indirect costs (58850) ... 470,000 .................... (re. $343,000) 38 By chapter 50, section 1, of the laws of 2018: 39 For expenditures related to administering federal section 8 program 40 grants (31448). 41 Personal service (50000) ... 5,576,000 .............. (re. $2,369,000) 42 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,566,000) 43 Fringe benefits (60090) ... 3,484,000 ................. (re. $363,000) 44 Indirect costs (58850) ... 470,000 .................... (re. $246,000)

469 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2017: 2 For expenditures related to administering federal section 8 program 3 grants (31448). 4 Personal service (50000) ... 5,576,000 .............. (re. $2,548,000) 5 Nonpersonal service (57050) ... 2,018,000 ............. (re. $959,000) 6 Fringe benefits (60090) ... 3,341,000 ............... (re. $1,550,000) 7 Indirect costs (58850) ... 470,000 .................... (re. $203,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 DHCR Mortgage Servicing Account - 22085 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses related to asset management activities 13 performed by the division of housing and community renewal for the 14 New York state housing finance agency and the urban development 15 corporation. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2019-20 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (31448). 22 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,045,000) 23 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000) 24 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 25 Travel (54000) ... 100,000 ............................ (re. $100,000) 26 Contractual services (51000) ... 346,000 .............. (re. $346,000) 27 Equipment (56000) ... 124,000 ......................... (re. $124,000) 28 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 29 By chapter 50, section 1, of the laws of 2018: 30 For services and expenses related to asset management activities 31 performed by the division of housing and community renewal for the 32 New York state housing finance agency and the urban development 33 corporation. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2018-19 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 (31448). 40 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,952,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 43 Travel (54000) ... 100,000 ............................ (re. $100,000) 44 Equipment (56000) ... 124,000 ......................... (re. $124,000) 45 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund 48 Low Income Housing Monitoring Account - 22130

470 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2019: 2 For services and expenses related to the monitoring of housing 3 projects constructed under low-income housing tax credit programs 4 (31448). 5 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,083,000) 6 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 7 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 8 Travel (54000) ... 195,000 ............................ (re. $194,000) 9 Contractual services (51000) ... 215,000 .............. (re. $215,000) 10 Equipment (56000) ... 75,000 ........................... (re. $75,000) 11 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,681,000) 12 Indirect costs (58800) ... 84,000 ...................... (re. $81,000) 13 By chapter 50, section 1, of the laws of 2018: 14 For services and expenses related to the monitoring of housing 15 projects constructed under low-income housing tax credit programs 16 (31448). 17 Personal service--regular (50100) ... 2,580,000 ....... (re. $653,000) 18 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 19 Supplies and materials (57000) ... 5,000 ................ (re. $3,000) 20 Travel (54000) ... 195,000 ............................ (re. $195,000) 21 Contractual services (51000) ... 215,000 .............. (re. $214,000) 22 Equipment (56000) ... 75,000 ........................... (re. $75,000) 23 Fringe benefits (60000) ... 1,681,000 ................. (re. $526,000) 24 OHP-LOW INCOME WEATHERIZATION PROGRAM 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Department of Energy Weatherization Account - 25499 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses related to administering low income weather- 30 ization grants (31446). 31 Personal service (50000) ... 2,543,000 .............. (re. $1,922,000) 32 Nonpersonal service (57050) ... 378,000 ............... (re. $304,000) 33 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,228,000) 34 Indirect costs (58850) ... 214,000 .................... (re. $167,000) 35 By chapter 50, section 1, of the laws of 2018: 36 For services and expenses related to administering low income weather- 37 ization grants (31446). 38 Personal service (50000) ... 2,543,000 .............. (re. $2,097,000) 39 Nonpersonal service (57050) ... 378,000 ............... (re. $239,000) 40 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,310,000) 41 Indirect costs (58850) ... 214,000 .................... (re. $183,000) 42 By chapter 50, section 1, of the laws of 2017: 43 For services and expenses related to administering low income weather- 44 ization grants (31446). 45 Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) 46 Nonpersonal service (57050) ... 378,000 ............... (re. $335,000)

471 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Fringe benefits (60090) ... 1,523,000 ............... (re. $1,210,000) 2 Indirect costs (58850) ... 214,000 .................... (re. $165,000) 3 OHP-RENT ADMINISTRATION PROGRAM 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Rent Revenue Account - 22158 7 By chapter 50, section 1, of the laws of 2019: 8 For services and expenses related to the division of housing and 9 community renewal's administration and enforcement of New York 10 state's system of rent regulation (31442). 11 Personal service--regular (50100) ... 533,000 ......... (re. $449,000) 12 Travel (54000) ... 10,000 .............................. (re. $10,000) 13 Fringe benefits (60000) ... 341,000 ................... (re. $341,000) 14 Indirect costs (58800) ... 18,000 ...................... (re. $18,000) 15 By chapter 50, section 1, of the laws of 2018: 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 (31442). 19 Personal service--regular (50100) ... 533,000 ......... (re. $422,000) 20 Travel (54000) ... 10,000 .............................. (re. $10,000) 21 Fringe benefits (60000) ... 341,000 ................... (re. $302,000) 22 Indirect costs (58800) ... 17,000 ...................... (re. $15,000) 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Rent Revenue Other Account - 22156 26 The appropriation made by chapter 50, section 1, of the laws of 2019, is 27 hereby amended and appropriated to read: 28 For services and expenses related to the division of housing and 29 community renewal's administration and enforcement of New York 30 state's system of rent regulation. 31 Notwithstanding any provision of law to the contrary, to the extent a 32 city of one million or more or any department, agency, or instrumen- 33 tality thereof has any payment reduced pursuant to a chapter of the 34 laws of 2020 in an amount equal to costs incurred by the state in 35 accordance with subdivision (c) of section 8 of chapter 576 of the 36 laws of 1974, the division of housing and community renewal is 37 authorized to suballocate or transfer from this appropriation the 38 value of such incurred costs to the agency or agencies which issues 39 the reduced payment. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, and the IT Interchange and 42 Transfer Authority as defined in the 2019-20 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (31442). 46 Personal service--regular (50100) ... 28,597,000 ... (re. $15,890,000)

472 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000) 2 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,210,000) 3 Travel (54000) ... 221,000 ............................ (re. $209,000) 4 Contractual services (51000) ... 2,895,000 .......... (re. $1,431,000) 5 Equipment (56000) ... 591,000 ......................... (re. $591,000) 6 Fringe benefits (60000) ... 23,400,000 ............. (re. $15,851,000) 7 Indirect costs (58800) ... 1,579,000 ................ (re. $1,174,000) 8 Notwithstanding any provision of law to the contrary, to the extent a 9 city of one million or more or any department, agency, or instrumen- 10 tality thereof has any payment reduced pursuant to a chapter of the 11 laws of 2020 in an amount equal to costs incurred by the state in 12 accordance with subdivision (c) of section 8 of chapter 576 of the 13 laws of 1974, the division of housing and community renewal is 14 authorized to suballocate or transfer from this appropriation the 15 value of such incurred costs to the agency or agencies which issues 16 the reduced payment. 17 For services and expenses related to the division of housing and 18 community renewal's administration of the tenant protection unit 19 (30918). 20 Personal service--regular (50100) ... 2,713,000 ..... (re. $1,422,000) 21 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 22 Supplies and materials (57000) ... 60,000 .............. (re. $53,000) 23 Travel (54000) ... 10,000 ............................... (re. $9,000) 24 Contractual services (51000) ... 979,000 ............... (re. $452,000 25 Equipment (56000) ... 10,000 ........................... (re. $10,000) 26 Fringe benefits (60000) ... 1,643,000 ................. (re. $872,000) 27 Indirect costs (58800) ... 84,000 ...................... (re. $43,000) 28 The appropriation made by chapter 50, section 1, of the laws of 2018, is 29 hereby amended and reappropriated to read: 30 For services and expenses related to the division of housing and 31 community renewal's administration and enforcement of New York 32 state's system of rent regulation. 33 Notwithstanding any provision of law to the contrary, to the extent a 34 city of one million or more or any department, agency, or instrumen- 35 tality thereof has any payment reduced pursuant to a chapter of the 36 laws of 2020 in an amount equal to costs incurred by the state in 37 accordance with subdivision (c) of section 8 of chapter 576 of the 38 laws of 1974, the division of housing and community renewal is 39 authorized to suballocate or transfer from this appropriation the 40 value of such incurred costs to the agency or agencies which issues 41 the reduced payment. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2018-19 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (31442). 48 Personal service--regular (50100) ... 22,308,000 .... (re. $1,822,000) 49 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $23,000) 50 Supplies and materials (57000) ... 471,000 ............ (re. $400,000) 51 Travel (54000) ... 76,000 .............................. (re. $65,000)

473 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Contractual services (51000) ... 2,548,000 ............ (re. $823,000) 2 Equipment (56000) ... 405,000 ......................... (re. $404,000) 3 Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000) 4 Indirect costs (58800) ... 680,000 .................... (re. $110,000) 5 The appropriation made by chapter 50, section 1, of the laws of 2017, is 6 hereby amended and reappropriated to read: 7 For services and expenses related to the division of housing and 8 community renewal's administration and enforcement of New York 9 state's system of rent regulation. 10 Notwithstanding any provision of law to the contrary, to the extent a 11 city of one million or more or any department, agency, or instrumen- 12 tality thereof has any payment reduced pursuant to a chapter of the 13 laws of 2020 in an amount equal to costs incurred by the state in 14 accordance with subdivision (c) of section 8 of chapter 576 of the 15 laws of 1974, the division of housing and community renewal is 16 authorized to suballocate or transfer from this appropriation the 17 value of such incurred costs to the agency or agencies which issues 18 the reduced payment. 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 2017-18 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 (31442). 25 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $25,000) 26 Supplies and materials (57000) ... 471,000 ............. (re. $50,000) 27 Travel (54000) ... 76,000 .............................. (re. $73,000) 28 Contractual services (51000) ... 2,548,000 ............ (re. $428,000) 29 Equipment (56000) ... 405,000 ......................... (re. $405,000) 30 OPS-ADMINISTRATION PROGRAM 31 General Fund 32 State Purposes Account - 10050 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses related to the OPS-administration program. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, and the IT Interchange and 37 Transfer Authority as defined in the 2019-20 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated (81001). 41 Contractual services (51000) ... 6,002,000 .......... (re. $5,998,000) 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Housing Indirect Cost Recovery Account - 22090 45 The appropriation made by chapter 50, section 1, of the laws of 2019, is 46 hereby amended and appropriated to read:

474 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the administration of special 2 revenue funds - other and special revenue funds - federal. 3 Notwithstanding any provision of law to the contrary, to the extent a 4 city of one million or more or any department, agency, or instrumen- 5 tality thereof has any payment reduced pursuant to a chapter of the 6 laws of 2020 in an amount equal to costs incurred by the state in 7 accordance with subdivision (c) of section 8 of chapter 576 of the 8 laws of 1974, the division of housing and community renewal is 9 authorized to suballocate or transfer from this appropriation the 10 value of such incurred costs to the agency or agencies which issues 11 the reduced payment. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, and the IT Interchange and 14 Transfer Authority as defined in the 2019-20 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (81001). 18 Personal service--regular (50100) ... 2,697,000 ..... (re. $1,219,000) 19 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) 20 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 21 Travel (54000) ... 60,000 .............................. (re. $56,000) 22 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 23 Equipment (56000) ... 60,000 ........................... (re. $60,000) 24 The appropriation made by chapter 50, section 1, of the laws of 2018, is 25 hereby amended and appropriated to read: 26 For services and expenses related to the administration of special 27 revenue funds - other and special revenue funds - federal. 28 Notwithstanding any provision of law to the contrary, to the extent a 29 city of one million or more or any department, agency, or instrumen- 30 tality thereof has any payment reduced pursuant to a chapter of the 31 laws of 2020 in an amount equal to costs incurred by the state in 32 accordance with subdivision (c) of section 8 of chapter 576 of the 33 laws of 1974, the division of housing and community renewal is 34 authorized to suballocate or transfer from this appropriation the 35 value of such incurred costs to the agency or agencies which issues 36 the reduced payment. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, and the IT Interchange and 39 Transfer Authority as defined in the 2018-19 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (81001). 43 Personal service--regular (50100) ... 2,697,000 ....... (re. $936,000) 44 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) 45 Supplies and materials (57000) ... 45,000 .............. (re. $17,000) 46 Travel (54000) ... 60,000 .............................. (re. $59,000) 47 Contractual services (51000) ... 1,828,000 .......... (re. $1,821,000) 48 Equipment (56000) ... 60,000 ........................... (re. $60,000)

475 12650-03-0 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available (45603) ...................... 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available (45604) .......... 22,000,000 44 --------------

476 12650-03-0 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2020-21 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of $15,000,000, or so much thereof 6 as may be necessary and available, is 7 hereby appropriated from the state 8 purposes account of the general fund to 9 the state of New York mortgage agency, for 10 deposit in the mortgage insurance fund 11 established by section 2429-b of the 12 public authorities law as the aggregate 13 reserve amount of the mortgage insurance 14 fund. Any moneys expended pursuant to the 15 provisions of this appropriation shall 16 forthwith be transferred to the general 17 fund, to the extent moneys are available, 18 from the housing reserve account of the 19 New York state infrastructure trust fund 20 established pursuant to section 88 of the 21 state finance law. Such appropriation 22 shall only be made available, upon certif- 23 ication by the director of the budget, to 24 the state of New York mortgage agency to 25 the extent and if the agency requires the 26 use of the aggregate reserve amount of the 27 mortgage insurance fund. Copies of such 28 certification shall be filed with the 29 chairs of the senate finance committee and 30 the assembly ways and means committee. 31 Notwithstanding section 40 of the state 32 finance law, this appropriation shall 33 remain in effect until a subsequent appro- 34 priation is made available (45605) .......... 15,000,000 35 --------------

477 12650-03-0 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2020-21 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 8,557,000 5 ---------------- ---------------- 6 All Funds ........................ 18,153,000 8,557,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,153,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor 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 2020-21 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 (81001). 35 Personal service--regular (50100) .............. 9,420,000 36 Temporary service (50200) ........................ 292,000 37 Holiday/overtime compensation (50300) ............. 17,000 38 Supplies and materials (57000).................... 136,000 39 Travel (54000).................................... 110,000 40 Contractual services (51000) ................... 2,046,000 41 Equipment (56000) ................................ 114,000 42 -------------- 43 Program account subtotal .................. 12,135,000 44 --------------

478 12650-03-0 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2020-21 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Equal Employment Opportunity Account - 25447 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, 8 without limit, with any appropriation of 9 any other department, agency or public 10 authority or by transfer or suballocation 11 to any department, agency or public 12 authority with the approval of the direc- 13 tor of the budget. 14 For services and expenses related to equal 15 employment opportunity program enforcement 16 activities (81001). 17 Personal service (50000) ....................... 2,066,000 18 Nonpersonal service (57050) ...................... 140,000 19 Fringe benefits (60090) ........................ 1,126,000 20 Indirect costs (58850) ........................... 150,000 21 -------------- 22 Program account subtotal ................... 3,482,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 FHAP-Type I Account - 25308 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, 31 without limit, with any appropriation of 32 any other department, agency or public 33 authority or by transfer or suballocation 34 to any department, agency or public 35 authority with the approval of the direc- 36 tor of the budget. 37 For services and expenses related to fair 38 housing assistance program enforcement 39 activities (81001). 40 Personal service (50000) ......................... 683,000 41 Nonpersonal service (57050) .................... 1,428,000 42 Fringe benefits (60090) .......................... 375,000 43 Indirect costs (58850) ............................ 50,000 44 -------------- 45 Program account subtotal ................... 2,536,000 46 --------------

479 12650-03-0 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities (81001). 8 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 By chapter 50, section 1, of the laws of 2018: 11 For services and expenses related to equal employment opportunity 12 program enforcement activities (81001). 13 Personal service (50000) ... 2,066,000 .............. (re. $2,003,000) 14 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 FHAP-Type I Account - 25308 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to fair housing assistance program 20 enforcement activities (81001). 21 Personal service (50000) ... 683,000 .................. (re. $683,000) 22 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 23 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 24 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 25 By chapter 50, section 1, of the laws of 2018: 26 For services and expenses related to fair housing assistance program 27 enforcement activities (81001). 28 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,247,000) 29 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 30 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

480 12650-03-0 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 6,463,000 0 4 ---------------- ---------------- 5 All Funds ........................ 6,463,000 0 6 ================ ================ 7 SCHEDULE 8 HHS STATEWIDE IMPLEMENTATION ................................. 1,393,000 9 -------------- 10 Special Revenue Funds - Other 11 Indigent Legal Services Fund 12 Indigent Legal Services Account - 23551 13 For services and expenses related to the 14 statewide improvement to the quality of 15 indigent defense (55514). 16 Personal service--regular (50100) ................ 746,000 17 Supplies and materials (57000) .................... 30,000 18 Travel (54000) ................................... 100,000 19 Contractual services (51000) ...................... 10,000 20 Equipment (56000) ................................. 15,000 21 Fringe benefits (60000) .......................... 466,000 22 Indirect costs (58800) ............................ 26,000 23 -------------- 24 HURRELL-HARRING SETTLEMENT ................................... 1,389,000 25 -------------- 26 Special Revenue Funds - Other 27 Indigent Legal Services Fund 28 Indigent Legal Services Account - 23551 29 For services and expenses related to the 30 implementation of the settlement agreement 31 in the matter of Hurrell-Harring, et al, 32 v. State of New York (55507). 33 Personal service--regular (50100) ................ 738,000 34 Supplies and materials (57000) .................... 30,000 35 Travel (54000) ................................... 100,000 36 Contractual services (51000) ...................... 10,000 37 Equipment (56000) ................................. 15,000 38 Fringe benefits (60000) .......................... 471,000 39 Indirect costs (58800) ............................ 25,000 40 --------------

481 12650-03-0 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2020-21 1 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,681,000 2 -------------- 3 Special Revenue Funds - Other 4 Indigent Legal Services Fund 5 Indigent Legal Services Account - 23551 6 For services and expenses related to the 7 indigent legal services program (55501). 8 Personal service--regular (50100) .............. 1,936,000 9 Temporary service (50200) ......................... 35,000 10 Supplies and materials (57000) ................... 115,000 11 Travel (54000) ................................... 140,000 12 Contractual services (51000) ..................... 100,000 13 Equipment (56000) ................................. 58,000 14 Fringe benefits (60000) ........................ 1,229,000 15 Indirect costs (58800) ............................ 68,000 16 --------------

482 12650-03-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 579,524,000 0 4 Special Revenue Funds - Federal .... 500,000 432,000 5 Special Revenue Funds - Other ...... 30,000,000 0 6 Enterprise Funds ................... 4,000,000 0 7 Internal Service Funds ............. 151,636,000 285,578,000 8 ---------------- ---------------- 9 All Funds ........................ 765,660,000 286,010,000 10 ================ ================ 11 SCHEDULE 12 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 765,660,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 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, 20 without limit, with any appropriation of 21 any other department, agency or public 22 authority or by transfer or suballocation 23 to any department, agency or public 24 authority with the approval of the direc- 25 tor of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2020-21 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 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 (51908).

483 12650-03-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ............. 15,613,000 2 Temporary service (50200) ...................... 1,241,000 3 Holiday/overtime compensation (50300) ............. 60,000 4 Supplies and materials (57000) ................... 520,000 5 Travel (54000) ................................... 275,000 6 Contractual services (51000) ................... 5,526,000 7 Equipment (56000) ................................ 197,000 8 -------------- 9 Total amount available ...................... 23,432,000 10 -------------- 11 For services and expenses of state data 12 centers (51924). 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 (51923). 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 (51922). 38 Personal service--regular (50100) ............ 177,417,000 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) .................. 79,976,000 44 Equipment (56000) ................................. 72,000 45 --------------

484 12650-03-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 1 Total amount available ..................... 264,976,000 2 -------------- 3 For services and expenses related to provid- 4 ing security and quality control services 5 for state applications and data (51920). 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 (51921). 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 (51901). 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 --------------

485 12650-03-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 1 Total amount available ....................... 2,000,000 2 -------------- 3 Program account subtotal ................. 579,524,000 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 2020-21 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 (51908). 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 2020-21 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 (51908). 44 Contractual services (51000) .................. 25,000,000 45 Equipment (56000) .............................. 5,000,000 46 --------------

486 12650-03-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 1 Program account subtotal .................. 30,000,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 New York Alert Account - 50326 6 For services and expenses related to the 7 office of technology services program 8 (51908). 9 Personal service--regular (50100) ................ 600,000 10 Holiday/overtime compensation (50300) ............. 30,000 11 Contractual services (51000) ................... 3,000,000 12 Fringe benefits (60000) .......................... 350,000 13 Indirect costs (58800) ............................ 20,000 14 -------------- 15 Program account subtotal ................... 4,000,000 16 -------------- 17 Internal Service Funds 18 Agencies Internal Service Fund 19 Centralized Technology Services Account - 55069 20 For services and expenses related to the 21 office of technology services program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2020-21 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 (51908). 32 Personal service--regular (50100) .............. 2,250,000 33 Contractual services (51000) .................. 74,984,000 34 Fringe benefits (60000) ........................ 1,240,000 35 Indirect costs (58800) ............................ 92,000 36 -------------- 37 Program account subtotal .................. 78,566,000 38 -------------- 39 Internal Service Funds 40 Agencies Internal Service Fund 41 NYT Account - 55061 42 For services and expenses related to the 43 office of technology services program.

487 12650-03-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 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 2020-21 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (51908). 11 Supplies and materials (57000) .................... 18,000 12 Travel (54000) .................................... 12,000 13 Contractual services (51000) .................. 11,916,000 14 Equipment (56000) .............................. 3,124,000 15 -------------- 16 Program account subtotal .................. 15,070,000 17 -------------- 18 Internal Service Funds 19 Agencies Internal Service Fund 20 State Data Center Account - 55062 21 For services and expenses related to the 22 office of technology services program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2020-21 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 (51908). 33 Contractual services (51000) ................... 9,000,000 34 Equipment (56000) ............................. 49,000,000 35 -------------- 36 Program account subtotal .................. 58,000,000 37 --------------

488 12650-03-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 OFT Federal Account - 25532 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses related to grants for geographic information 7 systems and emergency operations activities. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2019-20 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (51908). 14 Nonpersonal service (57050) ... 500,000 ............... (re. $432,000) 15 Internal Service Funds 16 Agencies Internal Service Fund 17 Centralized Technology Services Account - 55069 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to the office of technology services 20 program. 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 2019-20 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (51908). 27 Contractual services (51000) ... 121,452,000 ...... (re. $110,275,000) 28 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the office of technology services 31 program. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2018-19 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 (51908). 38 Contractual services (51000) ... 121,452,000 ....... (re. $74,715,000) 39 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 40 section 1, of the laws of 2019: 41 For services and expenses related to the office of technology services 42 program. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2017-18 state fiscal year state 46 operations appropriation for the budget division program of the

489 12650-03-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (51908). 3 Contractual services (51000) ... 121,452,000 ....... (re. $89,367,000) 4 Internal Service Funds 5 Agencies Internal Service Fund 6 State Data Center Account - 55062 7 By chapter 50, section 1, of the laws of 2019: 8 For services and expenses related to the office of technology services 9 program. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2019-20 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (51908). 16 Contractual services (51000) ... 6,047,000 .......... (re. $6,047,000) 17 Equipment (56000) ... 5,174,000 ..................... (re. $5,174,000)

490 12650-03-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,944,000 0 4 Special Revenue Funds - Federal .... 0 0 5 Special Revenue Funds - Other ...... 300,000 0 6 ---------------- ---------------- 7 All Funds ........................ 7,244,000 0 8 ================ ================ 9 SCHEDULE 10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 inspector general program. 16 Notwithstanding any law to the contrary, the 17 money hereby appropriated may be increased 18 or decreased by transfer with any other 19 appropriation within any other agency. 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, 24 without limit, with any appropriation of 25 any other department, agency or public 26 authority or by transfer or suballocation 27 to any department, agency or public 28 authority with the approval of the direc- 29 tor of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2020-21 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (32101). 40 Personal service--regular (50100) .............. 5,564,000 41 Temporary service (50200) ........................ 700,000 42 Holiday/overtime compensation (50300) .............. 3,000 43 Supplies and materials (57000) .................... 58,000 44 Travel (54000) .................................... 50,000

491 12650-03-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 1 Contractual services (51000) ..................... 520,000 2 Equipment (56000) ................................. 49,000 3 -------------- 4 Program account subtotal ................... 6,944,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Inspector General Seized Assets Account - 22095 9 For services and expenses related to the 10 inspector general program. 11 Notwithstanding any law to the contrary, the 12 money hereby appropriated may be increased 13 or decreased by transfer with any other 14 appropriation within any other agency 15 (32101). 16 Contractual services (51000) ...................... 50,000 17 -------------- 18 Program account subtotal ...................... 50,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 SIG Equitable Sharing Agreement - Justice Account - 23 22225 24 For services and expenses related to the 25 inspector general program. 26 Notwithstanding any law to the contrary, the 27 money hereby appropriated may be increased 28 or decreased by transfer with any other 29 appropriation within any other agency 30 (32101). 31 Contractual services (51000) ...................... 50,000 32 -------------- 33 Program account subtotal ...................... 50,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 SIG Equitable Sharing Agreement - Treasury Account - 38 22226 39 For services and expenses related to the 40 inspector general program. 41 Notwithstanding any law to the contrary, the 42 money hereby appropriated may be increased 43 or decreased by transfer with any other

492 12650-03-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 1 appropriation within any other agency 2 (32101). 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 WCF Equitable Sharing Agreement - Justice Account - 10 22223 11 For services and expenses related to the 12 inspector general program. 13 Notwithstanding any law to the contrary, the 14 money hereby appropriated may be increased 15 or decreased by transfer with any other 16 appropriation within any other agency 17 (32101). 18 Contractual services (51000) ...................... 50,000 19 -------------- 20 Program account subtotal ...................... 50,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 WCF Equitable Sharing Agreement - Treasury Account - 25 22224 26 For services and expenses related to the 27 inspector general program. 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 (32101). 33 Contractual services (51000) ...................... 50,000 34 -------------- 35 Program account subtotal ...................... 50,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Workers Compensation Fraud Seized Assets Account - 22219 40 For services and expenses related to the 41 inspector general program. 42 Notwithstanding any law to the contrary, the 43 money hereby appropriated may be increased

493 12650-03-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 1 or decreased by transfer with any other 2 appropriation within any other agency 3 (32101). 4 Contractual services (51000) ...................... 50,000 5 -------------- 6 Program account subtotal ...................... 50,000 7 --------------

494 12650-03-0 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 2,103,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,103,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,103,000 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 2020-21 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (32703). 27 Personal service--regular (50100) ................ 905,000 28 Supplies and materials (57000) .................... 10,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ..................... 564,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 570,000 33 Indirect costs (58800) ............................ 34,000 34 --------------

495 12650-03-0 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,026,000 0 4 ---------------- ---------------- 5 All Funds ........................ 6,026,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 6,026,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial conduct program. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer, 18 without limit, with any appropriation of 19 any other department, agency or public 20 authority or by transfer or suballocation 21 to any department, agency or public 22 authority with the approval of the direc- 23 tor of the budget. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2020-21 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 (33301). 34 Personal service--regular (50100) .............. 4,605,000 35 Temporary service (50200) ......................... 37,000 36 Supplies and materials (57000) .................... 43,000 37 Travel (54000) .................................... 40,000 38 Contractual services (51000) ................... 1,275,000 39 Equipment (56000) ................................. 26,000 40 --------------

496 12650-03-0 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial nomination program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2020-21 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33601). 24 Travel (54000) .................................... 30,000 25 --------------

497 12650-03-0 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial screening program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2020-21 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33901). 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ...................... 28,000 26 --------------

498 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 45,348,000 0 4 Special Revenue Funds - Federal .... 2,047,000 4,471,000 5 Special Revenue Funds - Other ...... 9,880,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 57,775,000 4,471,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 57,775,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 program oversight program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 increased or decreased by interchange, 20 with any appropriation of the justice 21 center for the protection of people with 22 special needs, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the office of mental 26 health, office for people with develop- 27 mental disabilities, office of addiction 28 services and support, department of 29 health, and the office of children and 30 family services with the approval of the 31 director of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer, 41 without limit, with any appropriation of 42 any other department, agency or public 43 authority or by transfer or suballocation 44 to any department, agency or public

499 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 1 authority with the approval of the direc- 2 tor of the budget. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and IT Interchange and 6 Transfer Authority as defined in the 7 2020-21 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 (48927). 13 Personal service--regular (50100) ............. 33,904,000 14 Holiday/overtime compensation (50300) ............ 250,000 15 Supplies and materials (57000) ................... 334,000 16 Travel (54000) ................................. 1,900,000 17 Contractual services (51000) ................... 8,304,000 18 Equipment (56000) ................................ 656,000 19 -------------- 20 Program account subtotal .................. 45,348,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Education Fund 24 1031-OT-Education Account - 25203 25 Notwithstanding any other provision of law, 26 the money hereby appropriated may be 27 increased or decreased by interchange, 28 with any appropriation of the justice 29 center for the protection of people with 30 special needs, and may be increased or 31 decreased by transfer or suballocation 32 between these appropriated amounts and 33 appropriations of the office of mental 34 health, office for people with develop- 35 mental disabilities, office of addiction 36 services and support, department of 37 health, and the office of children and 38 family services with the approval of the 39 director of the budget who shall file such 40 approval with the department of audit and 41 control and copies thereof with the chair- 42 man of the senate finance committee and 43 the chairman of the assembly ways and 44 means committee. 45 For services and expenses related to TRAID 46 including for contract for the delivery of 47 direct services to persons utilizing 48 regional technology centers or other enti-

500 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 1 ties funded through the TRAID project 2 (48928). 3 Personal service (50000) ......................... 460,000 4 Nonpersonal service (57050) ...................... 897,000 5 Fringe benefits (60090) .......................... 182,000 6 Indirect costs (58850) ............................. 8,000 7 -------------- 8 Program account subtotal ................... 1,547,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Federal Health and Human Services Account - 25100 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 justice 17 center for the protection of people with 18 special needs, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the office of mental 22 health, office for people with develop- 23 mental disabilities, office of addiction 24 services and support, department of 25 health, and the office of children and 26 family services with the approval of the 27 director of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly ways and 32 means committee. 33 For services and expenses associated with 34 federal grant awards yet to be allocated. 35 Notwithstanding any inconsistent provision 36 of law, the director of the budget is 37 hereby authorized to transfer appropri- 38 ation authority contained herein to any 39 other federal fund or program within the 40 justice center for the protection of 41 people with special needs (48927). 42 Personal service (50000) ......................... 100,000 43 Nonpersonal service (57050) ...................... 342,000 44 Fringe benefits (60090) ........................... 54,000 45 Indirect costs (58850) ............................. 4,000 46 --------------

501 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 1 Program account subtotal ..................... 500,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Justice Center Grants and Bequests Account - 20202 6 For services and expenses associated with 7 gifts, grants and bequests to the justice 8 center for the protection of people with 9 special needs (48927). 10 Personal service--regular (50100) ................. 90,000 11 Holiday/overtime compensation (50300) ............. 10,000 12 Supplies and materials (57000) .................... 45,000 13 Contractual services (51000) ..................... 250,000 14 Equipment (56000) ................................. 45,000 15 Fringe benefits (60000) ........................... 57,000 16 Indirect costs (58800) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Federal Salary Sharing Account - 22056 23 For services and expenses related to the 24 program oversight program. 25 Notwithstanding any other provision of law, 26 the money hereby appropriated may be 27 increased or decreased by interchange, 28 with any appropriation of the justice 29 center for the protection of people with 30 special needs, and may be increased or 31 decreased by transfer or suballocation 32 between these appropriated amounts and 33 appropriations of the office of mental 34 health, office for people with develop- 35 mental disabilities, office of addiction 36 services and support, department of 37 health, and the office of children and 38 family services with the approval of the 39 director of the budget who shall file such 40 approval with the department of audit and 41 control and copies thereof with the chair- 42 man of the senate finance committee and 43 the chairman of the assembly ways and 44 means committee. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and

502 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 1 Transfer Authority and IT Interchange and 2 Transfer Authority as defined in the 3 2020-21 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 (48927). 9 Personal service--regular (50100) .............. 5,573,000 10 Holiday/overtime compensation (50300) ............. 35,000 11 Supplies and materials (57000) ..................... 5,000 12 Travel (54000) ................................... 235,000 13 Contractual services (51000) ..................... 315,000 14 Equipment (56000) ................................. 35,000 15 Fringe benefits (60000) ........................ 3,006,000 16 Indirect costs (58800) ........................... 176,000 17 -------------- 18 Program account subtotal ................... 9,380,000 19 -------------- 20 Enterprise Funds 21 Agencies Enterprise Fund 22 Publications Account - 50301 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 addiction 34 services and support, department of 35 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 ways and 42 means committee. 43 For services and expenses associated with 44 protection of vulnerable persons, includ- 45 ing, but not limited to, the provision of 46 investigative services, training, and the 47 development, production and distribution 48 of training materials, reports, promo-

503 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 1 tional materials and other items. 2 Notwithstanding any other inconsistent 3 provision of law, the justice center for 4 the protection of people with special 5 needs may establish and charge fees for 6 the provision of such services (48927). 7 Supplies and materials (57000) ................... 150,000 8 Travel (54000) .................................... 50,000 9 Contractual services (51000) ..................... 150,000 10 Equipment (56000) ................................ 150,000 11 -------------- 12 Program account subtotal ..................... 500,000 13 --------------

504 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 The appropriation made by chapter 50, section 1, of the laws of 2019, is 6 hereby amended and reappropriated to read: 7 Notwithstanding any other provision of law, the money hereby appropri- 8 ated may be increased or decreased by interchange, with any appro- 9 priation of the justice center for the protection of people with 10 special needs, and may be increased or decreased by transfer or 11 suballocation between these appropriated amounts and appropriations 12 of the office of mental health, office for people with developmental 13 disabilities, office of [~~alcoholism and substance abuse~~] addiction 14 services and supports, department of health, and the office of chil- 15 dren and family services with the approval of the director of the 16 budget who shall file such approval with the department of audit and 17 control and copies thereof with the chairman of the senate finance 18 committee and the chairman of the assembly ways and means committee. 19 For services and expenses related to TRAID including for contract for 20 the delivery of direct services to persons utilizing regional tech- 21 nology centers or other entities funded through the TRAID project 22 (48928). 23 Personal service (50000) ... 460,000 .................. (re. $460,000) 24 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 25 Fringe benefits (60090) ... 182,000 ................... (re. $182,000) 26 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 27 The appropriation made by chapter 50, section 1, of the laws of 2018, is 28 hereby amended and reappropriated to read: 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be increased or decreased by interchange, with any appro- 31 priation of the justice center for the protection of people with 32 special needs, and may be increased or decreased by transfer or 33 suballocation between these appropriated amounts and appropriations 34 of the office of mental health, office for people with developmental 35 disabilities, office of [~~alcoholism and substance abuse~~] addiction 36 services and supports, department of health, and the office of chil- 37 dren and family services with the approval of the director of the 38 budget who shall file such approval with the department of audit and 39 control and copies thereof with the chairman of the senate finance 40 committee and the chairman of the assembly [~~way~~] ways and means 41 committee. 42 For services and expenses related to TRAID including for contract for 43 the delivery of direct services to persons utilizing regional tech- 44 nology centers or other entities funded through the TRAID project 45 (48928). 46 Personal service (50000) ... 460,000 .................. (re. $460,000) 47 Nonpersonal service (57050) ... 897,000 ............... (re. $558,000) 48 Fringe benefits (60090) ... 182,000 ................... (re. $182,000)

505 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 2 The appropriation made by chapter 50, section 1, of the laws of 2017, is 3 hereby amended and reappropriated to read: 4 Notwithstanding any other provision of law, the money hereby appropri- 5 ated may be increased or decreased by interchange, with any appro- 6 priation of the justice center for the protection of people with 7 special needs, and may be increased or decreased by transfer or 8 suballocation between these appropriated amounts and appropriations 9 of the office of mental health, office for people with developmental 10 disabilities, office of [~~alcoholism and substance abuse~~] addiction 11 services and supports, department of health, and the office of chil- 12 dren and family services with the approval of the director of the 13 budget 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 [~~way~~] ways and means 16 committee. 17 For services and expenses related to TRAID including for contract for 18 the delivery of direct services to persons utilizing regional tech- 19 nology centers or other entities funded through the TRAID project 20 (48928). 21 Personal service (50000) ... 335,000 .................. (re. $335,000) 22 Nonpersonal service (57050) ... 897,000 ............... (re. $192,000) 23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Federal Health and Human Services Account - 25100 28 The appropriation made by chapter 50, section 1, of the laws of 2019, is 29 hereby amended and reappropriated to read: 30 Notwithstanding any other provision of law, the money hereby appropri- 31 ated may be increased or decreased by interchange, with any appro- 32 priation of the justice center for the protection of people with 33 special needs, and may be increased or decreased by transfer or 34 suballocation between these appropriated amounts and appropriations 35 of the office of mental health, office for people with developmental 36 disabilities, office of [~~alcoholism and substance abuse~~] addiction 37 services and supports, department of health, and the office of chil- 38 dren and family services with the approval of the director of the 39 budget who shall file such approval with the department of audit and 40 control and copies thereof with the chairman of the senate finance 41 committee and the chairman of the assembly ways and means committee. 42 For services and expenses associated with federal grant awards yet to 43 be allocated. 44 Notwithstanding any inconsistent provision of law, the director of the 45 budget is hereby authorized to transfer appropriation authority 46 contained herein to any other federal fund or program within the 47 justice center for the protection of people with special needs 48 (48927).

506 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Personal service (50000) ... 100,000 .................. (re. $100,000) 2 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 3 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 4 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 5 The appropriation made by chapter 50, section 1, of the laws of 2018, is 6 hereby amended and reappropriated to read: 7 Notwithstanding any other provision of law, the money hereby appropri- 8 ated may be increased or decreased by interchange, with any appro- 9 priation of the justice center for the protection of people with 10 special needs, and may be increased or decreased by transfer or 11 suballocation between these appropriated amounts and appropriations 12 of the office of mental health, office for people with developmental 13 disabilities, office of [~~alcoholism and substance abuse~~] addiction 14 services and supports, department of health, and the office of chil- 15 dren and family services with the approval of the director of the 16 budget who shall file such approval with the department of audit and 17 control and copies thereof with the chairman of the senate finance 18 committee and the chairman of the assembly [~~way~~] ways and means 19 committee. 20 For services and expenses associated with federal grant awards yet to 21 be allocated. 22 Notwithstanding any inconsistent provision of law, the director of the 23 budget is hereby authorized to transfer appropriation authority 24 contained herein to any other federal fund or program within the 25 justice center for the protection of people with special needs 26 (48927). 27 Personal service (50000) ... 100,000 .................. (re. $100,000) 28 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 29 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 30 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

507 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,000 0 4 Special Revenue Funds - Federal .... 520,364,000 870,837,000 5 Special Revenue Funds - Other ...... 74,053,000 57,548,000 6 Internal Service Funds ............. 4,260,000 2,984,000 7 ---------------- ---------------- 8 All Funds ........................ 598,964,000 931,369,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ..................................... 458,794,000 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 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, 26 without limit, with any appropriation of 27 any other department, agency or public 28 authority or by transfer or suballocation 29 to any department, agency or public 30 authority with the approval of the direc- 31 tor of the budget. 32 For services and expenses of the state data 33 center pursuant to section 21 of the labor 34 law (34771). 35 Personal service--regular (50100) ................. 87,000 36 -------------- 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, 41 without limit, with any appropriation of 42 any other department, agency or public 43 authority or by transfer or suballocation 44 to any department, agency or public

508 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 authority with the approval of the direc- 2 tor of the budget. 3 For contracted services for the state data 4 center program. Contractor will act as the 5 department of labor's agent for the feder- 6 al-state cooperative program for popu- 7 lation estimates (FSCPE) (34765). 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-

509 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 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, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer, 22 without limit, with any appropriation of 23 any other department, agency or public 24 authority or by transfer or suballocation 25 to any department, agency or public 26 authority with the approval of the direc- 27 tor of the budget. 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 2020-21 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 (34218). 38 Personal service (50000) ..................... 154,832,000 39 Nonpersonal service (57050) .................. 103,735,000 40 Fringe benefits (60090) ....................... 89,354,000 41 Indirect costs (58850) ........................... 367,000 42 -------------- 43 Program account subtotal ................. 348,288,000 44 -------------- 45 Special Revenue Funds - Federal 46 Unemployment Insurance Administration Fund 47 Unemployment Insurance Control Fund Account - 25903 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-

510 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 priated herein may be increased or 2 decreased by interchange or transfer, 3 without limit, with any appropriation of 4 any other department, agency or public 5 authority or by transfer or suballocation 6 to any department, agency or public 7 authority with the approval of the direc- 8 tor of the budget. 9 For services and expenses of administering 10 the unemployment insurance control fund 11 program. The amount appropriated herein 12 shall include up to $16,000,000 credited 13 to the unemployment insurance control 14 fund, created pursuant to chapter 5 of the 15 laws of 2000, as costs are incurred for 16 allowable services pursuant to chapter 5 17 of the laws of 2000 (34218). 18 Personal service (50000) ....................... 4,061,000 19 Nonpersonal service (57050) ...................... 969,000 20 Fringe benefits (60090) ........................ 2,344,000 21 Indirect costs (58850) ........................... 126,000 22 -------------- 23 Program account subtotal ................... 7,500,000 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 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, 43 without limit, with any appropriation of 44 any other department, agency or public 45 authority or by transfer or suballocation 46 to any department, agency or public 47 authority with the approval of the direc- 48 tor of the budget.

511 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 Notwithstanding section 581-b of the labor 2 law, or any other provision of law to the 3 contrary, when annual contributions paid 4 into the reemployment services fund by all 5 eligible employers exceed $35,000,000, 6 excess contributions may be used for 7 services and expenses of the unemployment 8 insurance systems modernization project, 9 for services and expenses of administering 10 the unemployment insurance program, and 11 for workforce development and employment 12 and training programs. Services and 13 expenses for workforce development shall 14 be administered in consultation with the 15 state workforce investment board estab- 16 lished in article 24-A of the labor law 17 and state agencies responsible for admin- 18 istration of workforce development 19 programs. The amounts appropriated herein 20 may be suballocated, transferred or other- 21 wise made available to any other state 22 department, agency or public authority 23 (34218). 24 Personal service (50000) ...................... 37,787,000 25 Nonpersonal service (57050) ................... 36,594,000 26 Fringe benefits (60090) ....................... 23,035,000 27 Indirect costs (58850) ......................... 1,043,000 28 -------------- 29 Program account subtotal .................. 98,459,000 30 -------------- 31 Internal Service Funds 32 Agencies Internal Service Account 33 Labor Contact Center Account - 55071 34 For payments related to the planning, devel- 35 opment and establishment of a new state- 36 wide contact center within the department 37 of tax and finance, the office of children 38 and family services and the department of 39 labor on behalf of customer state agen- 40 cies. 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, 45 without limit, with any appropriation of 46 any other department, agency or public 47 authority or by transfer or suballocation 48 to any department, agency or public

512 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 authority with the approval of the direc- 2 tor of the budget. 3 Notwithstanding any other provision of law 4 to the contrary, for the purpose of plan- 5 ning, developing and/or implementing the 6 consolidation of administration, business 7 services, procurement, information tech- 8 nology and/or other functions shared among 9 agencies to improve the efficiency and 10 effectiveness of government operations, 11 the amounts appropriated herein may be (i) 12 interchanged without limit, (ii) trans- 13 ferred between any other state operations 14 appropriations within this agency or to 15 any other state operations appropriations 16 of any state department, agency or public 17 authority, and/or (iii) suballocated to 18 any state department, agency or public 19 authority with the approval of the direc- 20 tor of the budget who shall file such 21 approval with the department of audit and 22 control and copies thereof with the chair- 23 man of the senate finance committee and 24 the chairman of the assembly ways and 25 means committee (34770). 26 Personal service--regular (50100) .............. 1,719,000 27 Temporary service (50200) ........................ 350,000 28 Holiday/overtime compensation (50300) ............. 10,000 29 Supplies and materials (57000) .................... 20,000 30 Travel (54000) ..................................... 4,000 31 Contractual services (51000) ..................... 755,000 32 Equipment (56000) ................................. 34,000 33 Fringe benefits (60000) ........................ 1,297,000 34 Indirect costs (58800) ............................ 71,000 35 -------------- 36 Program account subtotal ................... 4,260,000 37 -------------- 38 EMPLOYMENT AND TRAINING PROGRAM ............................. 70,690,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Emergency Employment Act Fund 42 Federal Workforce Investment Act Account - 26001 43 For the administration and operation of 44 employment and training programs as funded 45 by grants under the workforce investment 46 act, public law 105-220, and the workforce 47 innovation and opportunity act, public law 48 113-128, including grants to other govern-

513 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 mental units, community-based organiza- 2 tions, non-profit and for profit organiza- 3 tions, suballocations to state departments 4 and agencies and a portion may be trans- 5 ferred to aid to localities, according to 6 the following: 7 For services and expenses of statewide 8 activities, including but not limited to 9 state administration and technical assist- 10 ance to local workforce investment areas, 11 pursuant to an expenditure plan approved 12 by the director of the budget. Of the 13 moneys appropriated herein for statewide 14 activities, the state workforce investment 15 board shall assist the governor in devel- 16 oping programs and identifying activities 17 to be funded through the statewide reserve 18 pursuant to section 134 of the federal 19 workforce investment act, PL 105-220, and 20 section 134 of the workforce innovation 21 and opportunity act, public law 113-128, 22 and the commissioner of labor shall peri- 23 odically report to the state workforce 24 investment board on such programs and 25 activities which shall be developed giving 26 consideration to the strategic training 27 alliance program and other existing 28 programs. 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, 33 without limit, with any appropriation of 34 any other department, agency or public 35 authority or by transfer or suballocation 36 to any department, agency or public 37 authority with the approval of the direc- 38 tor of the budget. 39 Statewide employment and training activities 40 may include one-to-one business advisement 41 and training for qualified enrollees of 42 the self-employment assistance program 43 which may be operated by the state's small 44 business development centers or the entre- 45 preneurial assistance program (34780). 46 Personal service (50000) ...................... 13,100,000 47 Nonpersonal service (57050) ................... 12,465,000 48 Fringe benefits (60090) ........................ 7,560,000 49 -------------- 50 Total amount available ...................... 33,125,000 51 --------------

514 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 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, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 11 For services and expenses of adult, youth 12 and dislocated worker employment and 13 training local workforce investment area 14 programs and statewide rapid response 15 activities (34779). 16 Personal service (50000) ....................... 3,499,000 17 Nonpersonal service (57050) .................... 7,474,000 18 Fringe benefits (60090) ........................ 2,019,000 19 -------------- 20 Total amount available ...................... 12,992,000 21 -------------- 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, 26 without limit, with any appropriation of 27 any other department, agency or public 28 authority or by transfer or suballocation 29 to any department, agency or public 30 authority with the approval of the direc- 31 tor of the budget. 32 For services and expenses of miscellaneous 33 workforce investment act, public law 105- 34 220, and workforce innovation and opportu- 35 nity act, public law 113-128, national 36 reserve grants and other federal employ- 37 ment and training grants and federally 38 administered programs (34778). 39 Personal service (50000) ....................... 3,000,000 40 Nonpersonal service (57050) ................... 15,269,000 41 Fringe benefits (60090) ........................ 1,731,000 42 -------------- 43 Total amount available ...................... 20,000,000 44 -------------- 45 Program account subtotal .................. 66,117,000 46 -------------- 47 Special Revenue Funds - Other 48 Unemployment Insurance Interest and Penalty Fund

515 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 Unemployment Insurance Interest and Penalty Account - 2 23601 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, 7 without limit, with any appropriation of 8 any other department, agency or public 9 authority or by transfer or suballocation 10 to any department, agency or public 11 authority with the approval of the direc- 12 tor of the budget. 13 For services and expenses of the department 14 of labor employment and training programs 15 (34222). 16 Personal service--regular (50100) .............. 2,255,000 17 Temporary service (50200) .......................... 3,000 18 Holiday/overtime compensation (50300) .............. 3,000 19 Supplies and materials (57000) .................... 89,000 20 Travel (54000) .................................... 20,000 21 Contractual services (51000) ..................... 665,000 22 Equipment (56000) ................................. 49,000 23 Fringe benefits (60000) ........................ 1,411,000 24 Indirect costs (58800) ............................ 78,000 25 -------------- 26 Program account subtotal ................... 4,573,000 27 -------------- 28 LABOR STANDARDS PROGRAM ..................................... 33,141,000 29 -------------- 30 Special Revenue Funds - Other 31 Child Performer Protection Fund 32 DOL-Child Performer Protection Account - 20401 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, 37 without limit, with any appropriation of 38 any other department, agency or public 39 authority or by transfer or suballocation 40 to any department, agency or public 41 authority with the approval of the direc- 42 tor of the budget. 43 For services and expenses related to labor 44 standards program enforcement activities 45 (34788).

516 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ................ 366,000 2 Temporary service (50200) .......................... 1,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) .................... 15,000 5 Travel (54000) ..................................... 2,000 6 Contractual services (51000) ...................... 54,000 7 Equipment (56000) .................................. 5,000 8 Fringe benefits (60000) .......................... 230,000 9 Indirect costs (58800) ............................ 13,000 10 -------------- 11 Program account subtotal ..................... 687,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 DOL-Fee and Penalty Account - 21923 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, 20 without limit, with any appropriation of 21 any other department, agency or public 22 authority or by transfer or suballocation 23 to any department, agency or public 24 authority with the approval of the direc- 25 tor of the budget. 26 For services and expenses related to labor 27 standards program enforcement activities 28 (34788). 29 Personal service--regular (50100) .............. 6,948,000 30 Temporary service (50200) .......................... 1,000 31 Holiday/overtime compensation (50300) .............. 1,000 32 Supplies and materials (57000) .................... 15,000 33 Travel (54000) ..................................... 5,000 34 Contractual services (51000) ................... 1,099,000 35 Equipment (56000) ................................. 50,000 36 Fringe benefits (60000) ........................ 4,337,000 37 Indirect costs (58800) ........................... 239,000 38 -------------- 39 Program account subtotal .................. 12,695,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Public Work Enforcement Account - 21998 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,

517 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 without limit, with any appropriation of 2 any other department, agency or public 3 authority or by transfer or suballocation 4 to any department, agency or public 5 authority with the approval of the direc- 6 tor of the budget. 7 For services and expenses to implement chap- 8 ter 511 of the laws of 1995 as amended by 9 chapter 513 of the laws of 1997, chapter 10 655 of the laws of 1999, chapter 376 of 11 the laws of 2003 and chapter 407 of the 12 laws of 2005 (34788). 13 Personal service--regular (50100) .............. 2,770,000 14 Temporary service (50200) .......................... 9,000 15 Holiday/overtime compensation (50300) .............. 2,000 16 Supplies and materials (57000) .................... 49,000 17 Travel (54000) .................................... 45,000 18 Contractual services (51000) ..................... 352,000 19 Equipment (56000) ................................. 30,000 20 Fringe benefits (60000) ........................ 1,736,000 21 Indirect costs (58800) ............................ 96,000 22 -------------- 23 Program account subtotal ................... 5,089,000 24 -------------- 25 Special Revenue Funds - Other 26 Training and Education Program on Occupational Safety 27 and Health Fund 28 OSHA-Training and Education Account - 21251 29 For services and expenses related to labor 30 standards program enforcement activities. 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, 35 without limit, with any appropriation of 36 any other department, agency or public 37 authority or by transfer or suballocation 38 to any department, agency or public 39 authority with the approval of the direc- 40 tor of the budget. 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 2020-21 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

518 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (34788). 3 Personal service--regular (50100) .............. 7,659,000 4 Temporary service (50200) ......................... 35,000 5 Holiday/overtime compensation (50300) ............. 10,000 6 Supplies and materials (57000) ................... 185,000 7 Travel (54000) ................................... 112,000 8 Contractual services (51000) ................... 1,447,000 9 Equipment (56000) ................................ 150,000 10 Fringe benefits (60000) ........................ 4,807,000 11 Indirect costs (58800) ........................... 265,000 12 -------------- 13 Program account subtotal .................. 14,670,000 14 -------------- 15 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 DOL-Fee and Penalty Account - 21923 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, 24 without limit, with any appropriation of 25 any other department, agency or public 26 authority or by transfer or suballocation 27 to any department, agency or public 28 authority with the approval of the direc- 29 tor of the budget. 30 For services and expenses related to occupa- 31 tional safety and health program enforce- 32 ment activities (34203). 33 Personal service--regular (50100) .............. 1,725,000 34 Temporary service (50200) ......................... 24,000 35 Holiday/overtime compensation (50300) ............. 24,000 36 Supplies and materials (57000) ................... 300,000 37 Travel (54000) ................................... 300,000 38 Contractual services (51000) ..................... 602,000 39 Equipment (56000) ................................. 47,000 40 Fringe benefits (60000) ........................ 1,108,000 41 Indirect costs (58800) ............................ 61,000 42 -------------- 43 Program account subtotal ................... 4,191,000 44 -------------- 45 Special Revenue Funds - Other

519 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 Training and Education Program on Occupational Safety 2 and Health Fund 3 Occupational Safety and Health Inspection Account - 4 21252 5 For services and expenses related to occupa- 6 tional safety and health program enforce- 7 ment 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, 12 without limit, with any appropriation of 13 any other department, agency or public 14 authority or by transfer or suballocation 15 to any department, agency or public 16 authority with the approval of the direc- 17 tor of the budget. 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 2020-21 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 (34203). 28 Personal service--regular (50100) ............. 10,022,000 29 Temporary service (50200) ......................... 10,000 30 Holiday/overtime compensation (50300) ............. 16,000 31 Supplies and materials (57000) ................... 100,000 32 Travel (54000) ................................... 300,000 33 Contractual services (51000) ................... 1,936,000 34 Equipment (56000) ................................ 103,000 35 Fringe benefits (60000) ........................ 6,269,000 36 Indirect costs (58800) ........................... 345,000 37 -------------- 38 Program account subtotal .................. 19,101,000 39 -------------- 40 Special Revenue Funds - Other 41 Training and Education Program on Occupational Safety 42 and Health Fund 43 OSHA-Training and Education Account - 21251 44 For services and expenses related to occupa- 45 tional safety and health program enforce- 46 ment activities, services and expenses 47 associated with reporting requirements 48 included in the workers' compensation

520 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 reform law of 2007 as well as activities 2 previously funded from the department of 3 labor general fund administration appro- 4 priation. 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, 9 without limit, with any appropriation of 10 any other department, agency or public 11 authority or by transfer or suballocation 12 to any department, agency or public 13 authority with the approval of the direc- 14 tor of the budget. 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 2020-21 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 (34203). 25 Personal service--regular (50100) .............. 3,512,000 26 Temporary service (50200) ......................... 44,000 27 Holiday/overtime compensation (50300) ............. 11,000 28 Supplies and materials (57000) .................... 87,000 29 Travel (54000) .................................... 92,000 30 Contractual services (51000) ................... 6,859,000 31 Equipment (56000) ................................. 90,000 32 Fringe benefits (60000) ........................ 2,227,000 33 Indirect costs (58800) ........................... 125,000 34 -------------- 35 Program account subtotal .................. 13,047,000 36 --------------

521 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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 2019-20 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 (34218). 44 Personal service (50000) ... 177,486,000 .......... (re. $116,029,000) 45 Nonpersonal service (57050) ... 56,625,000 ......... (re. $38,385,000) 46 Fringe benefits (60090) ... 108,345,000 ............ (re. $73,790,000) 47 Indirect costs (58850) ... 332,000 .................... (re. $181,000) 48 By chapter 50, section 1, of the laws of 2018:

522 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 2018-19 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (34218). 39 Personal service (50000) ... 176,582,000 ........... (re. $45,357,000) 40 Nonpersonal service (57050) ... 50,593,000 ......... (re. $14,472,000) 41 Fringe benefits (60090) ... 110,328,000 ............ (re. $28,918,000) 42 Indirect costs (58850) ... 233,000 ..................... (re. $51,000) 43 By chapter 50, section 1, of the laws of 2017: 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.

523 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 27 Transfer Authority as defined in the 2017-18 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 (34218). 31 Personal service (50000) ... 182,974,000 ........... (re. $42,565,000) 32 Nonpersonal service (57050) ... 57,361,000 ......... (re. $17,979,000) 33 Fringe benefits (60090) ... 105,599,000 ............ (re. $21,454,000) 34 Indirect costs (58850) ... 681,000 .................... (re. $313,000) 35 By chapter 50, section 1, of the laws of 2016: 36 For services and expenses of administering unemployment insurance 37 programs, job service programs, workforce investment act programs, 38 employability development programs, other miscellaneous programs, 39 and a reserve for unanticipated funding, pursuant to federal grants 40 and contracts. A portion of this appropriation may be used to 41 provide information and advice regarding unemployment insurance 42 benefit appeals and hearing assistance. A portion of this appropri- 43 ation may be transferred to aid to localities. 44 Notwithstanding section 135 of the civil service law, the commissioner 45 of the department of labor, subject to approval of the director of 46 the budget, is hereby authorized to grant additional compensation to 47 employees of the department of labor whose positions are funded in 48 whole or in part by the disabled veterans' outreach program special- 49 ists and/or local veterans' employment representative grant or 50 grants based on merit as determined pursuant to the performance 51 incentive program provided for in the grant consistent with the

524 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 terms of the grant and applicable provisions of federal law. The 2 payment of such extra compensation shall be in addition to and shall 3 not be part of an employee's basic annual salary and shall not 4 affect or impair any performance advancement payments, performance 5 awards, longevity payments or other rights or benefits to which an 6 employee may be entitled. Furthermore, any additional compensation 7 payable pursuant to this subdivision shall not be included as 8 compensation for retirement purposes. The amount appropriated herein 9 shall also include any Reed act funds that may be made available to 10 this state under section 903 of the social security act as amended 11 and in accordance with federal regulations, to be used under the 12 direction of the New York state department of labor subject to 13 approval of the director of the budget to pay the administrative 14 expenses of the employment security program, including the adminis- 15 tration of the unemployment insurance law and the administration of 16 state public employment offices. 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 2016-17 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 (34218). 23 Personal service (50000) ... 155,802,000 ........... (re. $30,119,000) 24 Nonpersonal service (57050) ... 90,111,000 ......... (re. $55,221,000) 25 Fringe benefits (60090) ... 85,037,000 ............. (re. $16,258,000) 26 Indirect costs (58850) ... 83,000 ....................... (re. $5,000) 27 Special Revenue Funds - Federal 28 Unemployment Insurance Administration Fund 29 Unemployment Insurance Control Fund Account - 25903 30 By chapter 50, section 1, of the laws of 2019: 31 For services and expenses of administering the unemployment insurance 32 control fund program. The amount appropriated herein shall include 33 up to $16,000,000 credited to the unemployment insurance control 34 fund, created pursuant to chapter 5 of the laws of 2000, as costs 35 are incurred for allowable services pursuant to chapter 5 of the 36 laws of 2000 (34218). 37 Personal service (50000) ... 4,220,000 .............. (re. $2,904,000) 38 Nonpersonal service (57050) ... 841,000 ............... (re. $719,000) 39 Fringe benefits (60090) ... 2,573,000 ............... (re. $1,820,000) 40 Indirect costs (58850) ... 116,000 ..................... (re. $78,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses of administering the unemployment insurance 43 control fund program. The amount appropriated herein shall include 44 up to $16,000,000 credited to the unemployment insurance control 45 fund, created pursuant to chapter 5 of the laws of 2000, as costs 46 are incurred for allowable services pursuant to chapter 5 of the 47 laws of 2000 (34218). 48 Personal service (50000) ... 3,838,000 .............. (re. $1,238,000) 49 Nonpersonal service (57050) ... 653,000 ............... (re. $364,000)

525 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Fringe benefits (60090) ... 2,398,000 ................. (re. $787,000) 2 Indirect costs (58850) ... 106,000 ..................... (re. $34,000) 3 By chapter 50, section 1, of the laws of 2017: 4 For services and expenses of administering the unemployment insurance 5 control fund program. The amount appropriated herein shall include 6 up to $16,000,000 credited to the unemployment insurance control 7 fund, created pursuant to chapter 5 of the laws of 2000, as costs 8 are incurred for allowable services pursuant to chapter 5 of the 9 laws of 2000 (34218). 10 Personal service (50000) ... 3,426,000 ................ (re. $664,000) 11 Nonpersonal service (57050) ... 511,000 ............... (re. $262,000) 12 Fringe benefits (60090) ... 1,977,000 ................. (re. $322,000) 13 Indirect costs (58850) ... 79,000 ....................... (re. $3,000) 14 By chapter 50, section 1, of the laws of 2016: 15 For services and expenses of administering the unemployment insurance 16 control fund program. The amount appropriated herein shall include 17 up to $16,000,000 credited to the unemployment insurance control 18 fund, created pursuant to chapter 5 of the laws of 2000, as costs 19 are incurred for allowable services pursuant to chapter 5 of the 20 laws of 2000 (34218). 21 Personal service (50000) ... 3,989,000 .............. (re. $1,372,000) 22 Special Revenue Funds - Federal 23 Unemployment Insurance Administration Fund 24 Unemployment Insurance Reemployment Services Account - 25902 25 By chapter 50, section 1, of the laws of 2019: 26 For services and expenses of administering the reemployment services 27 program. A portion of this appropriation may be transferred to aid 28 to localities. The amount appropriated herein shall include any 29 moneys credited to the reemployment service fund, created pursuant 30 to chapter 589 of the laws of 1998, as costs are incurred for allow- 31 able services pursuant to chapter 589 of the laws of 1998. 32 Notwithstanding section 581-b of the labor law, or any other provision 33 of law to the contrary, when annual contributions paid into the 34 reemployment services fund by all eligible employers exceed 35 $35,000,000, excess contributions may be used for services and 36 expenses of the unemployment insurance systems modernization 37 project, for services and expenses of administering the unemployment 38 insurance program, and for workforce development and employment and 39 training programs. Services and expenses for workforce development 40 shall be administered in consultation with the state workforce 41 investment board established in article 24-A of the labor law and 42 state agencies responsible for administration of workforce develop- 43 ment programs. The amounts appropriated herein may be suballocated, 44 transferred or otherwise made available to any other state depart- 45 ment, agency or public authority (34218). 46 Personal service (50000) ... 37,787,000 ............ (re. $18,868,000) 47 Nonpersonal service (57050) ... 36,594,000 ......... (re. $32,165,000) 48 Fringe benefits (60090) ... 23,035,000 ............. (re. $12,159,000)

526 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58850) ... 1,043,000 .................. (re. $490,000) 2 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 3 section 1, of the laws of 2019: 4 For services and expenses of administering the reemployment services 5 program. A portion of this appropriation may be transferred to aid 6 to localities. The amount appropriated herein shall include any 7 moneys credited to the reemployment service fund, created pursuant 8 to chapter 589 of the laws of 1998, as costs are incurred for allow- 9 able services pursuant to chapter 589 of the laws of 1998. 10 Notwithstanding section 581-b of the labor law, or any other provision 11 of law to the contrary, when annual contributions paid into the 12 reemployment services fund by all eligible employers exceed 13 $35,000,000, excess contributions may be used for services and 14 expenses of the unemployment insurance systems modernization 15 project, for services and expenses of administering the unemployment 16 insurance program, and for workforce development and employment and 17 training programs. Services and expenses for workforce development 18 shall be administered in consultation with the state workforce 19 investment board established in article 24-A of the labor law and 20 state agencies responsible for administration of workforce develop- 21 ment programs. The amounts appropriated herein may be suballocated, 22 transferred or otherwise made available to any other state depart- 23 ment, agency or public authority (34218). 24 Personal service (50000) ... 27,693,000 ............. (re. $4,951,000) 25 Nonpersonal service (57050) ... 40,613,000 ......... (re. $32,074,000) 26 Fringe benefits (60090) ... 17,303,000 .............. (re. $3,206,000) 27 Indirect costs (58850) ... 764,000 .................... (re. $131,000) 28 By chapter 50, section 1, of the laws of 2017: 29 For services and expenses of administering the reemployment services 30 program. A portion of this appropriation may be transferred to aid 31 to localities. The amount appropriated herein shall include any 32 moneys credited to the reemployment service fund, created pursuant 33 to chapter 589 of the laws of 1998, as costs are incurred for allow- 34 able services pursuant to chapter 589 of the laws of 1998. 35 Notwithstanding section 581-b of the labor law, or any other provision 36 of law to the contrary, when annual contributions paid into the 37 reemployment services fund by all eligible employers exceed 38 $35,000,000, excess contributions may be used for services and 39 expenses of the unemployment insurance systems modernization project 40 and services and expenses of administering the unemployment insur- 41 ance program (34218). 42 Personal service (50000) ... 28,370,000 ............. (re. $7,118,000) 43 Nonpersonal service (57050) ... 40,978,000 ......... (re. $36,222,000) 44 Fringe benefits (60090) ... 16,377,000 .............. (re. $3,633,000) 45 Indirect costs (58850) ... 648,000 ..................... (re. $29,000) 46 By chapter 50, section 1, of the laws of 2016: 47 For services and expenses of administering the reemployment services 48 program. A portion of this appropriation may be transferred to aid 49 to localities. The amount appropriated herein shall include any

527 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 moneys credited to the reemployment service fund, created pursuant 2 to chapter 589 of the laws of 1998, as costs are incurred for allow- 3 able services pursuant to chapter 589 of the laws of 1998. Notwith- 4 standing section 581-b of the labor law, or any other provision of 5 law to the contrary, when annual contributions paid into the reem- 6 ployment services fund by all eligible employers exceed $35,000,000, 7 excess contributions may be used for services and expenses of the 8 unemployment insurance systems modernization project and services 9 and expenses of administering the unemployment insurance program 10 (34218). 11 Personal service (50000) ... 23,230,000 ............. (re. $6,719,000) 12 Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,222,000) 13 Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) 14 Indirect costs (58850) ... 269,000 ..................... (re. $11,000) 15 Special Revenue Funds - Federal 16 Unemployment Insurance Administration Fund 17 Unemployment Insurance Renovation Fund Account - 25904 18 By chapter 50, section 1, of the laws of 2018: 19 For services and expenses of the unemployment insurance renovation 20 fund. The amount appropriated herein shall include any funds credit- 21 ed to the unemployment insurance renovation sub fund as costs are 22 incurred (34218). 23 Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) 24 Internal Service Funds 25 Agencies Internal Service Account 26 Labor Contact Center Account - 55071 27 By chapter 50, section 1, of the laws of 2019: 28 For payments related to the planning, development and establishment of 29 a new statewide contact center within the department of tax and 30 finance, the office of children and family services and the depart- 31 ment of labor on behalf of customer state agencies. 32 Notwithstanding any other provision of law to the contrary, for the 33 purpose of planning, developing and/or implementing the consol- 34 idation of administration, business services, procurement, informa- 35 tion technology and/or other functions shared among agencies to 36 improve the efficiency and effectiveness of government operations, 37 the amounts appropriated herein may be (i) interchanged without 38 limit, (ii) transferred between any other state operations appropri- 39 ations within this agency or to any other state operations appropri- 40 ations of any state department, agency or public authority, and/or 41 (iii) suballocated to any state department, agency or public author- 42 ity with the approval of the director of the budget who shall file 43 such approval with the department of audit and control and copies 44 thereof with the chairman of the senate finance committee and the 45 chairman of the assembly ways and means committee (34770). 46 Personal service--regular (50100) ... 2,122,000 ..... (re. $1,384,000) 47 Temporary service (50200) ... 10,000 ................... (re. $10,000) 48 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)

528 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Supplies and materials (57000) ... 20,000 .............. (re. $18,000) 2 Travel (54000) ... 4,000 ................................ (re. $3,000) 3 Contractual services (51000) ... 623,000 .............. (re. $471,000) 4 Equipment (56000) ... 34,000 ........................... (re. $32,000) 5 Fringe benefits (60000) ... 1,368,000 ............... (re. $1,002,000) 6 Indirect costs (58800) ... 69,000 ...................... (re. $54,000) 7 EMPLOYMENT AND TRAINING PROGRAM 8 Special Revenue Funds - Federal 9 Federal Emergency Employment Act Fund 10 Federal Workforce Investment Act Account - 26001 11 By chapter 50, section 1, of the laws of 2019: 12 For the administration and operation of employment and training 13 programs as funded by grants under the workforce investment act, 14 public law 105-220, and the workforce innovation and opportunity 15 act, public law 113-128, including grants to other governmental 16 units, community-based organizations, non-profit and for profit 17 organizations, suballocations to state departments and agencies and 18 a portion may be transferred to aid to localities, according to the 19 following: 20 For services and expenses of statewide activities, including but not 21 limited to state administration and technical assistance to local 22 workforce investment areas, pursuant to an expenditure plan approved 23 by the director of the budget. Of the moneys appropriated herein for 24 statewide activities, the state workforce investment board shall 25 assist the governor in developing programs and identifying activ- 26 ities to be funded through the statewide reserve pursuant to section 27 134 of the federal workforce investment act, PL 105-220, and section 28 134 of the workforce innovation and opportunity act, public law 29 113-128, and the commissioner of labor shall periodically report to 30 the state workforce investment board on such programs and activities 31 which shall be developed giving consideration to the strategic 32 training alliance program and other existing programs. 33 Statewide employment and training activities may include one-to-one 34 business advisement and training for qualified enrollees of the 35 self-employment assistance program which may be operated by the 36 state's small business development centers or the entrepreneurial 37 assistance program (34780). 38 Personal service (50000) ... 5,629,000 .............. (re. $5,629,000) 39 Nonpersonal service (57050) ... 16,030,000 ......... (re. $14,740,000) 40 Fringe benefits (60090) ... 3,431,000 ............... (re. $3,431,000) 41 For services and expenses of adult, youth and dislocated worker 42 employment and training local workforce investment area programs and 43 statewide rapid response activities (34779). 44 Personal service (50000) ... 8,626,000 .............. (re. $1,769,000) 45 Nonpersonal service (57050) ... 9,176,000 ........... (re. $8,981,000) 46 Fringe benefits (60090) ... 5,258,000 ............... (re. $1,164,000) 47 For services and expenses of miscellaneous workforce investment act, 48 public law 105-220, and workforce innovation and opportunity act, 49 public law 113-128, national reserve grants and other federal

529 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 employment and training grants and federally administered programs 2 (34778). 3 Personal service (50000) ... 3,000,000 .............. (re. $2,959,000) 4 Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,168,000) 5 Fringe benefits (60090) ... 1,829,000 ............... (re. $1,806,000) 6 By chapter 50, section 1, of the laws of 2018: 7 For the administration and operation of employment and training 8 programs as funded by grants under the workforce investment act, 9 public law 105-220, and the workforce innovation and opportunity 10 act, public law 113-128, including grants to other governmental 11 units, community-based organizations, non-profit and for profit 12 organizations, suballocations to state departments and agencies and 13 a portion may be transferred to aid to localities, according to the 14 following: 15 For services and expenses of statewide activities, including but not 16 limited to state administration and technical assistance to local 17 workforce investment areas, pursuant to an expenditure plan approved 18 by the director of the budget. Of the moneys appropriated herein for 19 statewide activities, the state workforce investment board shall 20 assist the governor in developing programs and identifying activ- 21 ities to be funded through the statewide reserve pursuant to section 22 134 of the federal workforce investment act, PL 105-220, and section 23 134 of the workforce innovation and opportunity act, public law 24 113-128, and the commissioner of labor shall periodically report to 25 the state workforce investment board on such programs and activities 26 which shall be developed giving consideration to the strategic 27 training alliance program and other existing programs. 28 Statewide employment and training activities may include one-to-one 29 business advisement and training for qualified enrollees of the 30 self-employment assistance program which may be operated by the 31 state's small business development centers or the entrepreneurial 32 assistance program (34780). 33 Personal service (50000) ... 5,873,000 .............. (re. $1,191,000) 34 Nonpersonal service (57050) ... 10,210,000 .......... (re. $9,669,000) 35 Fringe benefits (60090) ... 3,669,000 ................. (re. $676,000) 36 Indirect costs (58850) ... 420,000 .................... (re. $420,000) 37 For services and expenses of adult, youth and dislocated worker 38 employment and training local workforce investment area programs and 39 statewide rapid response activities (34779). 40 Personal service (50000) ... 9,345,000 ................ (re. $975,000) 41 Nonpersonal service (57050) ... 3,750,000 ........... (re. $2,344,000) 42 Fringe benefits (60090) ... 5,839,000 ................. (re. $738,000) 43 For services and expenses of miscellaneous workforce investment act, 44 public law 105-220, and workforce innovation and opportunity act, 45 public law 113-128, national reserve grants and other federal 46 employment and training grants and federally administered programs 47 (34778). 48 Personal service (50000) ... 3,000,000 .............. (re. $2,820,000) 49 Nonpersonal service (57050) ... 15,043,000 ......... (re. $10,121,000) 50 Fringe benefits (60090) ... 1,874,000 ............... (re. $1,762,000) 51 Indirect costs (58850) ... 83,000 ...................... (re. $83,000)

530 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2017: 2 For the administration and operation of employment and training 3 programs as funded by grants under the workforce investment act, 4 public law 105-220, and the workforce innovation and opportunity 5 act, public law 113-128, including grants to other governmental 6 units, community-based organizations, non-profit and for profit 7 organizations, suballocations to state departments and agencies and 8 a portion may be transferred to aid to localities, according to the 9 following: 10 For services and expenses of statewide activities, including but not 11 limited to state administration and technical assistance to local 12 workforce investment areas, pursuant to an expenditure plan approved 13 by the director of the budget. Of the moneys appropriated herein for 14 statewide activities, the state workforce investment board shall 15 assist the governor in developing programs and identifying activ- 16 ities to be funded through the statewide reserve pursuant to section 17 134 of the federal workforce investment act, PL 105-220, and section 18 134 of the workforce innovation and opportunity act, public law 19 113-128, and the commissioner of labor shall periodically report to 20 the state workforce investment board on such programs and activities 21 which shall be developed giving consideration to the strategic 22 training alliance program and other existing programs. 23 Statewide employment and training activities may include one-to-one 24 business advisement and training for qualified enrollees of the 25 self-employment assistance program which may be operated by the 26 state's small business development centers or the entrepreneurial 27 assistance program (34780). 28 Personal service (50000) ... 7,526,000 .............. (re. $1,645,000) 29 Nonpersonal service (57050) ... 7,510,000 ........... (re. $2,483,000) 30 Fringe benefits (60090) ... 4,345,000 ................. (re. $847,000) 31 Indirect costs (58850) ... 394,000 ..................... (re. $30,000) 32 For services and expenses of adult, youth and dislocated worker 33 employment and training local workforce investment area programs and 34 statewide rapid response activities (34779). 35 Personal service (50000) ... 9,744,000 ................ (re. $736,000) 36 Nonpersonal service (57050) ... 6,310,000 ........... (re. $4,113,000) 37 Fringe benefits (60090) ... 5,622,000 ................. (re. $196,000) 38 For services and expenses of miscellaneous workforce investment act, 39 public law 105-220, and workforce innovation and opportunity act, 40 public law 113-128, national reserve grants and other federal 41 employment and training grants and federally administered programs 42 (34778). 43 Personal service (50000) ... 3,000,000 .............. (re. $2,805,000) 44 Nonpersonal service (57050) ... 15,198,000 ......... (re. $13,616,000) 45 Fringe benefits (60090) ... 1,733,000 ............... (re. $1,615,000) 46 Indirect costs (58850) ... 69,000 ...................... (re. $65,000) 47 By chapter 50, section 1, of the laws of 2016: 48 For the administration and operation of employment and training 49 programs as funded by grants under the workforce investment act, 50 public law 105-220, and the workforce innovation and opportunity 51 act, public law 113-128, including grants to other governmental

531 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 units, community-based organizations, non-profit and for profit 2 organizations, suballocations to state departments and agencies and 3 a portion may be transferred to aid to localities, according to the 4 following: 5 For services and expenses of statewide activities, including but not 6 limited to state administration and technical assistance to local 7 workforce investment areas, pursuant to an expenditure plan approved 8 by the director of the budget. Of the moneys appropriated herein for 9 statewide activities, the state workforce investment board shall 10 assist the governor in developing programs and identifying activ- 11 ities to be funded through the statewide reserve pursuant to section 12 134 of the federal workforce investment act, PL 105-220, and section 13 134 of the workforce innovation and opportunity act, public law 14 113-128, and the commissioner of labor shall periodically report to 15 the state workforce investment board on such programs and activities 16 which shall be developed giving consideration to the strategic 17 training alliance program and other existing programs. 18 Statewide employment and training activities may include one-to-one 19 business advisement and training for qualified enrollees of the 20 self-employment assistance program which may be operated by the 21 state's small business development centers or the entrepreneurial 22 assistance program (34780). 23 Personal service (50000) ... 6,776,000 ................ (re. $671,000) 24 Nonpersonal service (57050) ... 9,757,000 ........... (re. $3,703,000) 25 Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000) 26 Indirect costs (58850) ... 175,000 ..................... (re. $14,000) 27 For services and expenses of adult, youth and dislocated worker 28 employment and training local workforce investment area programs and 29 statewide rapid response activities (34779). 30 Personal service (50000) ... 8,305,000 ................ (re. $631,000) 31 Nonpersonal service (57050) ... 9,312,000 ........... (re. $6,402,000) 32 Fringe benefits (60090) ... 4,533,000 ................. (re. $331,000) 33 For services and expenses of miscellaneous workforce investment act, 34 public law 105-220, and workforce innovation and opportunity act, 35 public law 113-128, national reserve grants and other federal 36 employment and training grants and federally administered programs 37 (34778). 38 Personal service (50000) ... 3,000,000 .............. (re. $2,770,000) 39 Nonpersonal service (57050) ... 15,328,000 ......... (re. $14,381,000) 40 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,521,000) 41 Indirect costs (58850) ... 35,000 ...................... (re. $30,000) 42 Special Revenue Funds - Other 43 Unemployment Insurance Interest and Penalty Fund 44 Unemployment Insurance Interest and Penalty Account - 23601 45 By chapter 50, section 1, of the laws of 2019: 46 For services and expenses of the department of labor employment and 47 training programs (34222). 48 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,210,000) 49 Temporary service (50200) ... 3,000 ..................... (re. $2,000) 50 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)

532 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Supplies and materials (57000) ... 89,000 .............. (re. $79,000) 2 Travel (54000) ... 20,000 .............................. (re. $16,000) 3 Contractual services (51000) ... 636,000 .............. (re. $499,000) 4 Equipment (56000) ... 49,000 ........................... (re. $41,000) 5 Fringe benefits (60000) ... 1,444,000 ................. (re. $810,000) 6 Indirect costs (58800) ... 74,000 ...................... (re. $44,000) 7 By chapter 50, section 1, of the laws of 2018: 8 For services and expenses of the department of labor employment and 9 training programs (34222). 10 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,920,000) 11 Supplies and materials (57000) ... 89,000 .............. (re. $55,000) 12 Travel (54000) ... 20,000 ............................... (re. $8,000) 13 Contractual services (51000) ... 639,000 .............. (re. $390,000) 14 Equipment (56000) ... 49,000 ........................... (re. $27,000) 15 Fringe benefits (60000) ... 1,445,000 ................. (re. $818,000) 16 Indirect costs (58800) ... 70,000 ...................... (re. $43,000) 17 LABOR STANDARDS PROGRAM 18 Special Revenue Funds - Other 19 Child Performer Protection Fund 20 DOL-Child Performer Protection Account - 20401 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to labor standards program enforce- 23 ment activities (34788). 24 Personal service--regular (50100) ... 366,000 ......... (re. $284,000) 25 Supplies and materials (57000) ... 20,000 .............. (re. $15,000) 26 Travel (54000) ... 2,000 ................................ (re. $2,000) 27 Contractual services (51000) ... 44,000 ................ (re. $22,000) 28 Equipment (56000) ... 5,000 ............................. (re. $5,000) 29 Fringe benefits (60000) ... 236,000 ................... (re. $187,000) 30 Indirect costs (58800) ... 12,000 ...................... (re. $10,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 DOL-Fee and Penalty Account - 21923 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses related to labor standards program enforce- 36 ment activities (34788). 37 Personal service--regular (50100) ... 7,002,000 ..... (re. $4,694,000) 38 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 39 Travel (54000) ... 5,000 ................................ (re. $5,000) 40 Contractual services (51000) ... 961,000 .............. (re. $551,000) 41 Equipment (56000) ... 10,000 ........................... (re. $10,000) 42 Fringe benefits (60000) ... 4,473,000 ............... (re. $2,999,000) 43 Indirect costs (58800) ... 227,000 .................... (re. $161,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund

533 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Public Work Enforcement Account - 21998 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses to implement chapter 511 of the laws of 1995 4 as amended by chapter 513 of the laws of 1997, chapter 655 of the 5 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 6 laws of 2005 (34788). 7 Personal service--regular (50100) ... 2,788,000 ..... (re. $1,203,000) 8 Temporary service (50200) ... 9,000 ..................... (re. $4,000) 9 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000) 10 Supplies and materials (57000) ... 55,000 .............. (re. $41,000) 11 Travel (54000) ... 45,000 .............................. (re. $15,000) 12 Contractual services (51000) ... 281,000 .............. (re. $173,000) 13 Equipment (56000) ... 30,000 ........................... (re. $14,000) 14 Fringe benefits (60000) ... 1,788,000 ................. (re. $901,000) 15 Indirect costs (58800) ... 91,000 ...................... (re. $48,000) 16 Special Revenue Funds - Other 17 Training and Education Program on Occupational Safety and Health Fund 18 OSHA-Training and Education Account - 21251 19 By chapter 50, section 1, of the laws of 2019: 20 For services and expenses related to labor standards program enforce- 21 ment activities. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2019-20 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 (34788). 28 Personal service--regular (50100) ... 7,719,000 ..... (re. $3,670,000) 29 Temporary service (50200) ... 35,000 ................... (re. $30,000) 30 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 31 Supplies and materials (57000) ... 185,000 ............ (re. $116,000) 32 Travel (54000) ... 112,000 ............................ (re. $101,000) 33 Contractual services (51000) ... 1,309,000 ............ (re. $909,000) 34 Equipment (56000) ... 90,000 ........................... (re. $48,000) 35 Fringe benefits (60000) ... 4,959,000 ............... (re. $2,569,000) 36 Indirect costs (58800) ... 251,000 .................... (re. $138,000) 37 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 DOL-Fee and Penalty Account - 21923 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses related to occupational safety and health 43 program enforcement activities (34203). 44 Personal service--regular (50100) ... 2,043,000 ..... (re. $2,043,000) 45 Temporary service (50200) ... 24,000 ................... (re. $24,000) 46 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $12,000)

534 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Supplies and materials (57000) ... 300,000 ............ (re. $298,000) 2 Travel (54000) ... 200,000 ............................ (re. $145,000) 3 Contractual services (51000) ... 193,000 ............... (re. $90,000) 4 Equipment (56000) ... 3,000 ............................. (re. $3,000) 5 Fringe benefits (60000) ... 1,336,000 ............... (re. $1,328,000) 6 Indirect costs (58800) ... 68,000 ...................... (re. $68,000) 7 Special Revenue Funds - Other 8 Training and Education Program on Occupational Safety and Health Fund 9 Occupational Safety and Health Inspection Account - 21252 10 By chapter 50, section 1, of the laws of 2019: 11 For services and expenses related to occupational safety and health 12 program enforcement 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 2019-20 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (34203). 19 Personal service--regular (50100) ... 10,022,000 .... (re. $5,118,000) 20 Temporary service (50200) ... 10,000 ................... (re. $10,000) 21 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $13,000) 22 Supplies and materials (57000) ... 100,000 ............. (re. $26,000) 23 Travel (54000) ... 300,000 ............................ (re. $142,000) 24 Contractual services (51000) ... 1,815,000 .......... (re. $1,359,000) 25 Equipment (56000) ... 96,000 ........................... (re. $52,000) 26 Fringe benefits (60000) ... 6,417,000 ............... (re. $3,500,000) 27 Indirect costs (58800) ... 325,000 .................... (re. $188,000) 28 By chapter 50, section 1, of the laws of 2018: 29 For services and expenses related to occupational safety and health 30 program enforcement activities. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, and the IT Interchange and 33 Transfer Authority as defined in the 2018-19 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 (34203). 37 Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) 38 Special Revenue Funds - Other 39 Training and Education Program on Occupational Safety and Health Fund 40 OSHA-Training and Education Account - 21251 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses related to occupational safety and health 43 program enforcement activities, services and expenses associated 44 with reporting requirements included in the workers' compensation 45 reform law of 2007 as well as activities previously funded from the 46 department of labor general fund administration appropriation.

535 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2019-20 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 (34203). 7 Personal service--regular (50100) ... 3,490,000 ..... (re. $2,854,000) 8 Temporary service (50200) ... 44,000 ................... (re. $42,000) 9 Holiday/overtime compensation (50300) ... 11,000 ........ (re. $4,000) 10 Supplies and materials (57000) ... 77,000 .............. (re. $59,000) 11 Travel (54000) ... 98,000 .............................. (re. $75,000) 12 Contractual services (51000) ... 6,863,000 .......... (re. $6,440,000) 13 Equipment (56000) ... 82,000 ........................... (re. $73,000) 14 Fringe benefits (60000) ... 2,266,000 ............... (re. $1,910,000) 15 Indirect costs (58800) ... 116,000 .................... (re. $103,000) 16 By chapter 50, section 1, of the laws of 2018: 17 For services and expenses related to occupational safety and health 18 program enforcement activities, services and expenses associated 19 with reporting requirements included in the workers' compensation 20 reform law of 2007 as well as activities previously funded from the 21 department of labor general fund administration appropriation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2018-19 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 (34203). 28 Personal service--regular (50100) ... 3,490,000 ..... (re. $1,109,000) 29 Supplies and materials (57000) ... 75,000 ............... (re. $3,000) 30 Travel (54000) ... 98,000 .............................. (re. $74,000) 31 Contractual services (51000) ... 6,900,000 .......... (re. $2,609,000) 32 Equipment (56000) ... 52,000 ........................... (re. $34,000) 33 Fringe benefits (60000) ... 2,266,000 ................. (re. $742,000) 34 Indirect costs (58800) ... 111,000 ..................... (re. $38,000) 35 By chapter 50, section 1, of the laws of 2017: 36 For services and expenses related to occupational safety and health 37 program enforcement activities, services and expenses associated 38 with reporting requirements included in the workers' compensation 39 reform law of 2007 as well as activities previously funded from the 40 department of labor general fund administration appropriation. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2017-18 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (34203). 47 Contractual services (51000) ... 6,781,000 ............ (re. $457,000)

536 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,883,000 0 4 Special Revenue Funds - Federal .... 42,912,000 33,066,000 5 Special Revenue Funds - Other ...... 94,951,000 0 6 Internal Service Funds ............. 16,700,000 0 7 ---------------- ---------------- 8 All Funds ........................ 266,446,000 33,066,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 16,099,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget (81001). 24 Personal service--regular (50100) ............. 14,735,000 25 Temporary service (50200) ........................ 160,000 26 Holiday/overtime compensation (50300) ............. 37,000 27 Supplies and materials (57000) ................... 775,000 28 Travel (54000) ................................... 107,000 29 Contractual services (51000) ..................... 285,000 30 -------------- 31 APPEALS AND OPINIONS PROGRAM ................................. 9,481,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses related to the 36 appeals and opinions program. 37 Notwithstanding any law to the contrary, the 38 amounts herein appropriated may be inter- 39 changed or transferred without limit to 40 any other appropriation in any other 41 program or fund within the department of

537 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 law, with the approval of the director of 2 the budget (35109). 3 Personal service--regular (50100) .............. 8,411,000 4 Temporary service (50200) ......................... 26,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) ................... 389,000 7 Travel (54000) .................................... 20,000 8 Contractual services (51000) ..................... 634,000 9 -------------- 10 COUNSEL FOR THE STATE PROGRAM ............................... 81,434,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 counsel for the state program. 16 Notwithstanding any law to the contrary, the 17 amounts herein appropriated may be inter- 18 changed or transferred without limit to 19 any other appropriation in any other 20 program or fund within the department of 21 law, with the approval of the director of 22 the budget (35110). 23 Personal service--regular (50100) ............. 32,839,000 24 Temporary service (50200) ......................... 78,000 25 Holiday/overtime compensation (50300) .............. 2,000 26 Supplies and materials (57000) ..................... 1,000 27 Contractual services (51000) ................... 2,128,000 28 -------------- 29 Program account subtotal .................. 35,048,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Litigation Settlement and Civil Recovery Account - 22117 34 For services and expenses related to the 35 counsel for the state program. 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 Notwithstanding any provision of law to the 44 contrary, the amounts appropriated herein 45 shall be net of refunds, rebates,

538 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 reimbursements, credits, repayments, 2 and/or disallowances, which shall in no 3 case total more than $6,700,000 in the 4 aggregate across all appropriations from 5 the litigation settlement and civil recov- 6 ery account and the department of law 7 seized asset account, from this and any 8 other program (35110). 9 Personal service--regular (50100) .............. 3,065,000 10 Holiday/overtime compensation (50300) .............. 1,000 11 Supplies and materials (57000) ................. 1,485,000 12 Travel (54000) ................................... 495,000 13 Contractual services (51000) .................. 22,622,000 14 Fringe benefits (60000) ........................ 1,913,000 15 Indirect costs (58800) ........................... 105,000 16 -------------- 17 Program account subtotal .................. 29,686,000 18 -------------- 19 Internal Service Funds 20 Agencies Internal Service Fund 21 Civil Recoveries Account - 55074 22 For services and expenses related to the 23 counsel for the state program. 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 (35110). 31 Personal service--regular (50100) .............. 7,716,000 32 Holiday/overtime compensation (50300) .............. 3,000 33 Supplies and materials (57000) ................... 100,000 34 Travel (54000) ................................... 100,000 35 Contractual services (51000) ................... 3,370,000 36 Equipment (56000) ................................ 331,000 37 Fringe benefits (60000) ........................ 4,816,000 38 Indirect costs (58800) ........................... 264,000 39 -------------- 40 Program account subtotal .................. 16,700,000 41 -------------- 42 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,897,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050

539 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 criminal investigations program. 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget (35111). 10 Personal service--regular (50100) ............. 12,925,000 11 Holiday/overtime compensation (50300) ............ 596,000 12 Supplies and materials (57000) .................... 12,000 13 Travel (54000) .................................... 94,000 14 Contractual services (51000) ..................... 270,000 15 -------------- 16 CRIMINAL JUSTICE PROGRAM .................................... 12,672,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 criminal justice program. 22 Notwithstanding any law to the contrary, the 23 amounts herein appropriated may be inter- 24 changed or transferred without limit to 25 any other appropriation in any other 26 program or fund within the department of 27 law, with the approval of the director of 28 the budget (35112). 29 Personal service--regular (50100) ............. 10,104,000 30 Holiday/overtime compensation (50300) ............. 21,000 31 Supplies and materials (57000) ..................... 2,000 32 Travel (54000) .................................... 60,000 33 Contractual services (51000) ................... 1,113,000 34 -------------- 35 Program account subtotal .................. 11,300,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Department of Law Seized Assets Account - 21990 40 For services and expenses related to the 41 criminal justice program. 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to 45 any other appropriation in any other

540 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 program or fund within the department of 2 law, with the approval of the director of 3 the budget. 4 Notwithstanding any provision of law to the 5 contrary, the amounts appropriated herein 6 shall be net of refunds, rebates, 7 reimbursements, credits, repayments, 8 and/or disallowances, which shall in no 9 case total more than $6,700,000 in the 10 aggregate across all appropriations from 11 the litigation settlement and civil recov- 12 ery account and the department of law 13 seized asset account, from this and any 14 other program (35112). 15 Contractual services (51000) ..................... 146,000 16 Equipment (56000) ................................ 334,000 17 -------------- 18 Program account subtotal ..................... 480,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Law Equitable Sharing Agreement - Justice Account - 23 22221 24 For services and expenses related to the 25 criminal justice program. 26 Notwithstanding any law to the contrary, the 27 amounts herein appropriated may be inter- 28 changed or transferred without limit to 29 any other appropriation in any other 30 program or fund within the department of 31 law, with the approval of the director of 32 the budget. 33 Notwithstanding any provision of law to the 34 contrary, the amounts appropriated herein 35 shall be net of refunds, rebates, 36 reimbursements, credits, repayments, 37 and/or disallowances, which shall in no 38 case total more than $6,700,000 in the 39 aggregate across all appropriations from 40 the litigation settlement and civil recov- 41 ery account and the department of law 42 seized asset account, from this and any 43 other program (35112). 44 Contractual services (51000) ..................... 113,000 45 Equipment (56000) ................................ 301,000 46 -------------- 47 Program account subtotal ..................... 414,000 48 --------------

541 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Law Equitable Sharing Agreement - Treasury Account - 4 22222 5 For services and expenses related to the 6 criminal justice program. 7 Notwithstanding any law to the contrary, the 8 amounts herein appropriated may be inter- 9 changed or transferred without limit to 10 any other appropriation in any other 11 program or fund within the department of 12 law, with the approval of the director of 13 the budget. 14 Notwithstanding any provision of law to the 15 contrary, the amounts appropriated herein 16 shall be net of refunds, rebates, 17 reimbursements, credits, repayments, 18 and/or disallowances, which shall in no 19 case total more than $6,700,000 in the 20 aggregate across all appropriations from 21 the litigation settlement and civil recov- 22 ery account and the department of law 23 seized asset account, from this and any 24 other program (35112). 25 Contractual services (51000) ..................... 145,000 26 Equipment (56000) ................................ 333,000 27 -------------- 28 Program account subtotal ..................... 478,000 29 -------------- 30 ECONOMIC JUSTICE PROGRAM .................................... 30,118,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 economic justice program. 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 (35113). 43 Temporary service (50200) ........................ 152,000 44 -------------- 45 Program account subtotal ..................... 152,000 46 --------------

542 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Litigation Settlement and Civil Recovery Account - 22117 4 For services and expenses related to the 5 economic justice program. 6 Notwithstanding any law to the contrary, the 7 amounts herein appropriated may be inter- 8 changed or transferred without limit to 9 any other appropriation in any other 10 program or fund within the department of 11 law, with the approval of the director of 12 the budget. 13 Notwithstanding any provision of law to the 14 contrary, the amounts appropriated herein 15 shall be net of refunds, rebates, 16 reimbursements, credits, repayments, 17 and/or disallowances, which shall in no 18 case total more than $6,700,000 in the 19 aggregate across all appropriations from 20 the litigation settlement and civil recov- 21 ery account and the department of law 22 seized asset account, from this and any 23 other program (35113). 24 Personal service--regular (50100) ............. 11,561,000 25 Holiday/overtime compensation (50300) ............. 13,000 26 Supplies and materials (57000) .................... 56,000 27 Travel (54000) .................................... 84,000 28 Contractual services (51000) ................... 5,782,000 29 Equipment (56000) .............................. 1,411,000 30 Fringe benefits (60000) ........................ 7,221,000 31 Indirect costs (58800) ........................... 397,000 32 -------------- 33 Program account subtotal .................. 26,525,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Real Estate Finance Account - 22154 38 For services and expenses related to the 39 economic justice program. 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of 45 law, with the approval of the director of 46 the budget (35113).

543 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 Personal service--regular (50100) .............. 1,232,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Supplies and materials (57000) ..................... 8,000 4 Contractual services (51000) ................... 1,365,000 5 Equipment (56000) .................................. 8,000 6 Fringe benefits (60000) .......................... 776,000 7 Indirect costs (58800) ............................ 42,000 8 -------------- 9 Program account subtotal ................... 3,441,000 10 -------------- 11 MEDICAID FRAUD CONTROL PROGRAM .............................. 57,216,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Health and Human Services Account - 25117 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 services and expenses related to grants 24 for the investigation and prosecution of 25 medicaid fraud (35114). 26 Personal service (50000) ...................... 22,104,000 27 Nonpersonal service (57050) .................... 7,149,000 28 Fringe benefits (60090) ....................... 13,017,000 29 Indirect costs (58850) ........................... 642,000 30 -------------- 31 Program account subtotal .................. 42,912,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Medicaid Fraud Seized Assets Account - 21917 36 For services and expenses related to the 37 medicaid fraud control program. 38 Notwithstanding any law to the contrary, the 39 amounts herein appropriated may be inter- 40 changed or transferred without limit to 41 any other appropriation in any other 42 program or fund within the department of 43 law, with the approval of the director of 44 the budget (35114).

544 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 Equipment (56000) ................................. 54,000 2 -------------- 3 Program account subtotal ...................... 54,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 MFCU Equitable Sharing Agreement - Justice Account 8 For services and expenses related to the 9 criminal justice program. 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 Equipment (56000) ................................. 53,000 18 -------------- 19 Program account subtotal ...................... 53,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 MFCU Equitable Sharing Agreement - Treasury Account 24 For services and expenses related to the 25 criminal justice program. 26 Notwithstanding any law to the contrary, the 27 amounts herein appropriated may be inter- 28 changed or transferred without limit to 29 any other appropriation in any other 30 program or fund within the department of 31 law, with the approval of the director of 32 the budget. 33 Equipment (56000) ................................. 53,000 34 -------------- 35 Program account subtotal ...................... 53,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Recoveries and Revenue Account - 22041 40 For services and expenses related to the 41 medicaid fraud control program. 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to

545 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 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 (35114). 5 Personal service--regular (50100) .............. 7,338,000 6 Holiday/overtime compensation (50300) ............. 30,000 7 Supplies and materials (57000) ................... 156,000 8 Travel (54000) .................................... 78,000 9 Contractual services (51000) ................... 1,855,000 10 Equipment (56000) ................................ 134,000 11 Fringe benefits (60000) ........................ 4,339,000 12 Indirect costs (58800) ........................... 214,000 13 -------------- 14 Program account subtotal .................. 14,144,000 15 -------------- 16 REGIONAL OFFICES PROGRAM .................................... 17,860,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 regional offices program. 22 Notwithstanding any law to the contrary, the 23 amounts herein appropriated may be inter- 24 changed or transferred without limit to 25 any other appropriation in any other 26 program or fund within the department of 27 law, with the approval of the director of 28 the budget (35115). 29 Personal service--regular (50100) ............. 13,949,000 30 Temporary service (50200) ........................ 731,000 31 Holiday/overtime compensation (50300) .............. 2,000 32 Supplies and materials (57000) ..................... 2,000 33 Travel (54000) ................................... 100,000 34 Contractual services (51000) ................... 3,076,000 35 -------------- 36 SOCIAL JUSTICE PROGRAM ...................................... 27,669,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 social justice program. 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to

546 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 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 (35116). 5 Personal service--regular (50100) .............. 5,305,000 6 Holiday/overtime compensation (50300) ............. 27,000 7 Supplies and materials (57000) .................... 35,000 8 Contractual services (51000) ................... 2,679,000 9 -------------- 10 Program account subtotal ................... 8,046,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Litigation Settlement and Civil Recovery Account - 22117 15 For services and expenses related to the 16 social justice program. 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget. 24 Notwithstanding any provision of law to the 25 contrary, the amounts appropriated herein 26 shall be net of refunds, rebates, 27 reimbursements, credits, repayments, 28 and/or disallowances, which shall in no 29 case total more than $6,700,000 in the 30 aggregate across all appropriations from 31 the litigation settlement and civil recov- 32 ery account and the department of law 33 seized asset account, from this and any 34 other program (35116). 35 Personal service--regular (50100) .............. 9,592,000 36 Holiday/overtime compensation (50300) ............. 15,000 37 Supplies and materials (57000) .................... 10,000 38 Travel (54000) ................................... 107,000 39 Contractual services (51000) ................... 3,576,000 40 Fringe benefits (60000) ........................ 5,994,000 41 Indirect costs (58800) ........................... 329,000 42 -------------- 43 Program account subtotal .................. 19,623,000 44 --------------

547 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 Notwithstanding any law to the contrary, the amounts herein appropri- 7 ated may be interchanged or transferred without limit to any other 8 appropriation in any other program or fund within the department of 9 law, with the approval of the director of the budget. 10 For services and expenses related to grants for the investigation and 11 prosecution of medicaid fraud (35114). 12 Personal service (50000) ... 20,760,000 ............. (re. $9,565,000) 13 Nonpersonal service (57050) ... 7,983,000 ........... (re. $4,904,000) 14 Fringe benefits (60090) ... 12,807,000 .............. (re. $6,422,000) 15 Indirect costs (58850) ... 594,000 .................... (re. $300,000) 16 By chapter 50, section 1, of the laws of 2018: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud (35114). 23 Personal service (50000) ... 20,256,000 ................ (re. $44,000) 24 Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) 25 Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) 26 Indirect costs (58850) ... 582,000 ...................... (re. $3,000) 27 By chapter 50, section 1, of the laws of 2017: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud (35114). 34 Personal service (50000) ... 19,695,000 ................. (re. $1,000) 35 Nonpersonal service (57050) 10,078,000 .............. (re. $1,167,000) 36 Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) 37 Indirect costs (58850) ... 581,000 ...................... (re. $1,000) 38 By chapter 50, section 1, of the laws of 2016: 39 Notwithstanding any law to the contrary, the amounts herein appropri- 40 ated may be interchanged or transferred without limit to any other 41 appropriation in any other program or fund within the department of 42 law, with the approval of the director of the budget. 43 For services and expenses related to grants for the investigation and 44 prosecution of medicaid fraud (35114). 45 Personal service (50000) ... 19,356,000 ............... (re. $304,000) 46 Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) 47 Fringe benefits (60090) ... 864,000 ................... (re. $671,000)

548 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) 2 By chapter 50, section 1, of the laws of 2015: 3 Notwithstanding any law to the contrary, the amounts herein appropri- 4 ated may be interchanged or transferred without limit to any other 5 appropriation in any other program or fund within the department of 6 law, with the approval of the director of the budget. 7 For services and expenses related to grants for the investigation and 8 prosecution of medicaid fraud (35114). 9 Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) 10 Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) 11 Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) 12 Indirect costs (58850) ... 762,000 .................... (re. $151,000)

549 12650-03-0 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Amount appropriated for the various offices 13 of the department of mental hygiene and 14 for employee fringe benefits of any other 15 state agency. The director of the budget 16 is hereby authorized to transfer this 17 appropriation to state operations and/or 18 local assistance in the office of mental 19 health, office for people with develop- 20 mental disabilities, office of addiction 21 services and supports and the justice 22 center for the protection of people with 23 special needs or to any fund from this 24 appropriation by certificate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2020-21 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (80530) ............................. 600,000,000 35 --------------

550 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 126,183,000 0 4 Special Revenue Funds - Federal .... 6,810,000 4,247,000 5 Special Revenue Funds - Other ...... 6,630,000 0 6 ---------------- ---------------- 7 All Funds ........................ 139,623,000 4,427,000 8 ================ ================ 9 SCHEDULE 10 EXECUTIVE DIRECTION PROGRAM ................................. 64,531,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 executive direction program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office of addiction 20 services and supports, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, the office of medicaid 25 inspector general, the office of mental 26 health, the office for people with devel- 27 opmental disabilities, and the justice 28 center for the protection of people with 29 special needs with the approval of the 30 director of the budget. 31 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 2020-21 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 inconsistent provision 42 of law, funds hereby appropriated may, 43 subject to the approval of the director of 44 the budget, be used for services and

551 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 1 expenses related to the credentialing of 2 prevention, alcohol and substance abuse, 3 and problem gambling counselors. 4 Notwithstanding any law to the contrary, no 5 funds under this appropriation shall be 6 available for certification or payment 7 until (i) the legislature has finally 8 acted upon the appropriations for the 9 office of addiction services and supports 10 contained in the aid to localities budget 11 bill, and (ii) the director of the budget 12 has determined that those aid to locali- 13 ties appropriations as finally acted on by 14 the legislature are sufficient for the 15 ensuing fiscal year. 16 Notwithstanding any inconsistent provision 17 of law, funds hereby appropriated may, 18 subject to the approval of the director of 19 the budget, be used for services and 20 expenses related to the operation of 21 methadone services and a patient registry, 22 pursuant to section 19.16 of the mental 23 hygiene law, that shall be used for the 24 prevention of simultaneous enrollment in 25 multiple methadone treatment programs, as 26 well as maintaining accurate patient 27 dosing information (81031). 28 Personal service--regular (50100) ............. 24,383,000 29 Holiday/overtime compensation (50300) ............. 36,000 30 Supplies and materials (57000) ................... 373,000 31 Travel (54000) ................................... 575,000 32 Contractual services (51000) ................... 8,911,000 33 Equipment (56000) ................................ 121,000 34 Fringe benefits (60000) ....................... 16,831,000 35 Indirect costs (58800) ......................... 1,071,000 36 -------------- 37 Program account subtotal .................. 52,301,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Substance Abuse Prevention and Treatment (SAPT) Account 42 - 25147 43 For services and expenses associated with 44 administering the substance abuse 45 prevention and treatment (SAPT) block 46 grant.

552 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 1 Notwithstanding any inconsistent provision 2 of law, a portion of the funds hereby 3 appropriated may, subject to the approval 4 of the director of the budget, be trans- 5 ferred to local assistance and/or any 6 appropriation of the office of addiction 7 services and supports consistent with the 8 terms and conditions of the SAPT block 9 grant award (81031). 10 Personal service (50000) ....................... 2,400,000 11 Nonpersonal service (57050) .................... 1,555,000 12 Fringe benefits (60090) ........................ 1,512,000 13 Indirect costs (58850) ........................... 133,000 14 -------------- 15 Program account subtotal ................... 5,600,000 16 -------------- 17 Special Revenue Funds - Other 18 Chemical Dependence Service Fund 19 Substance Abuse Services Fund Account - 22700 20 For services and expenses related to chemi- 21 cal dependence treatment and prevention 22 activities. 23 Notwithstanding any inconsistent provision 24 of law, moneys hereby appropriated may, 25 subject to the approval of the director of 26 the budget, be transferred to local 27 assistance and/or any appropriation of the 28 office of addiction services and supports 29 (81031). 30 Contractual services (51000) ................... 6,500,000 31 -------------- 32 Program account subtotal ................... 6,500,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Conference and Special Projects Account - 22109 37 For services and expenses related to special 38 projects. 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

553 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 1 office of addiction services and supports 2 services. 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 2020-21 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 (81031). 13 Supplies and materials (57000) ................... 130,000 14 -------------- 15 Program account subtotal ..................... 130,000 16 -------------- 17 INSTITUTIONAL SERVICES ...................................... 75,092,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 institutional services program. 23 Notwithstanding any other provision of law, 24 the money hereby appropriated may be 25 transferred to local assistance and/or any 26 appropriation of the office of addiction 27 services and supports with the approval of 28 the director of the budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 office of addiction services and supports 35 contained in the aid to localities budget 36 bill, and (ii) the director of the budget 37 has determined that those aid to locali- 38 ties appropriations as finally acted on by 39 the legislature are sufficient for the 40 ensuing fiscal year. 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, 45 without limit, with any appropriation of 46 any other department, agency or public

554 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 1 authority or by transfer or suballocation 2 to any department, agency or public 3 authority with the approval of the direc- 4 tor of the budget. 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 2020-21 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 (81038). 15 Personal service--regular (50100) ............. 33,765,000 16 Temporary service (50200) ........................ 825,000 17 Holiday/overtime compensation (50300) .......... 2,155,000 18 Supplies and materials (57000) ................. 5,980,000 19 Travel (54000) .................................... 74,000 20 Contractual services (51000) ................... 7,712,000 21 Equipment (56000) ................................ 353,000 22 Fringe benefits (60000) ....................... 22,021,000 23 Indirect costs (58800) ........................... 997,000 24 -------------- 25 Program account subtotal .................. 73,882,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Substance Abuse Prevention and Treatment (SAPT) Account 30 - 25147 31 For services and expenses related to inter- 32 vention and treatment provided by the 33 substance abuse prevention and treatment 34 (SAPT) block grant. 35 Notwithstanding any inconsistent provision 36 of law, a portion of the funds hereby 37 appropriated may, subject to the approval 38 of the director of the budget, be trans- 39 ferred to local assistance and/or any 40 appropriation of the office of addiction 41 services and supports consistent with the 42 terms and conditions of the SAPT block 43 grant award (81038). 44 Personal service (50000) ......................... 516,000 45 Nonpersonal service (57050) ...................... 340,000

555 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 1 Fringe benefits (60090) .......................... 325,000 2 Indirect costs (58850) ............................ 29,000 3 -------------- 4 Program account subtotal ................... 1,210,000 5 --------------

556 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF [~~ALCOHOLISM AND SUBSTANCE ABUSE~~] ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 The appropriation made by chapter 50, section 1, of the laws of 2019, is 6 hereby amended and reappropriated to read: 7 For services and expenses associated with administering the substance 8 abuse prevention and treatment (SAPT) block grant. 9 Notwithstanding any inconsistent provision of law, a portion of the 10 funds hereby appropriated may, subject to the approval of the direc- 11 tor of the budget, be transferred to local assistance and/or any 12 appropriation of the office of [~~alcoholism and substance abuse~~] 13 addiction services and supports consistent with the terms and condi- 14 tions of the SAPT block grant award (81031). 15 Personal service (50000) ... 2,400,000 ................ (re. $335,000) 16 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000) 17 Fringe benefits (60090) ... 1,512,000 ............... (re. $1,512,000) 18 Indirect costs (58850) ... 133,000 .................... (re. $133,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Statewide Data Collection Account - 25388 22 The appropriation made by chapter 50, section 1, of the laws of 2019, is 23 hereby amended and reappropriated to read: 24 For services and expenses related to the statewide data collection 25 program as mandated in the 1988 federal anti-drug abuse act. 26 Notwithstanding any inconsistent provision of law, moneys hereby 27 appropriated may, subject to the approval of the director of the 28 budget, be transferred to local assistance and/or any appropriation 29 of the office of [~~alcoholism and substance abuse~~] addiction services 30 and supports (81031). 31 Personal service (50000) ... 119,000 .................. (re. $119,000) 32 Fringe benefits (60090) ... 75,000 ..................... (re. $75,000) 33 Indirect costs (58850) ... 6,000 ........................ (re. $6,000) 34 INSTITUTIONAL SERVICES 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 38 The appropriation made by chapter 50, section 1, of the laws of 2019, is 39 hereby amended and reappropriated to read:

557 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF [~~ALCOHOLISM AND SUBSTANCE ABUSE~~] ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to intervention and treatment 2 provided by the substance abuse prevention and treatment (SAPT) 3 block grant. 4 Notwithstanding any inconsistent provision of law, a portion of the 5 funds hereby appropriated may, subject to the approval of the direc- 6 tor of the budget, be transferred to local assistance and/or any 7 appropriation of the office of [~~alcoholism and substance abuse~~] 8 addiction services and supports consistent with the terms and condi- 9 tions of the SAPT block grant award (81038). 10 Personal service (50000) ... 516,000 .................. (re. $435,000) 11 Nonpersonal service (57050) ... 340,000 ................ (re. $77,000)

558 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,243,335,000 0 4 Special Revenue Funds - Federal .... 2,513,000 3,648,000 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 ........................ 2,274,533,000 3,648,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 107,185,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration and finance program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 increased or decreased by interchange, 21 with any appropriation of the office of 22 mental health, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the department of 26 health, the office of medicaid inspector 27 general, the office for people with devel- 28 opmental disabilities, the justice center 29 for the protection of people with special 30 needs, and the office of addiction 31 services and supports, with the approval 32 of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of the 38 office of mental health or by transfer or 39 suballocation to any department, agency or 40 public authority for expenditures incurred 41 in the operation of such programs with the 42 approval of the director of the budget. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and

559 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 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 law to the contrary, no 10 funds under this appropriation shall be 11 available for certification or payment 12 until (i) the legislature has finally 13 acted upon the appropriations for the 14 office of mental health contained in the 15 aid to localities budget bill, and (ii) 16 the director of the budget has determined 17 that those aid to localities appropri- 18 ations as finally acted on by the legisla- 19 ture are sufficient for the ensuing fiscal 20 year. 21 Notwithstanding any provision of law to the 22 contrary, the amounts appropriated herein 23 shall be net of refunds, rebates, 24 reimbursements, credits, repayments, 25 and/or disallowances. 26 Notwithstanding any other provision of law 27 to the contrary, a portion of this appro- 28 priation shall be available to the 29 Research Foundation for Mental Hygiene, 30 Inc. pursuant to a contract, subject to 31 the approval of the director of the budg- 32 et, to assist the office in restructuring 33 the financing of community-based mental 34 health programs (36900). 35 Personal service--regular (50100) ............. 37,876,000 36 Temporary service (50200) ........................ 830,000 37 Holiday/overtime compensation (50300) ............ 254,000 38 Supplies and materials (57000) ................. 1,003,000 39 Travel (54000) ................................... 878,000 40 Contractual services (51000) .................. 23,598,000 41 Equipment (56000) ................................ 718,000 42 Fringe benefits (60000) ....................... 22,788,000 43 Indirect costs (58800) ......................... 1,122,000 44 -------------- 45 Program account subtotal .................. 89,067,000 46 -------------- 47 Special Revenue Funds - Federal 48 Federal Health and Human Services Fund

560 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 Federal Health and Human Services Account - 25180 2 For administration of the community services 3 block grant (36982). 4 Personal service (50000) ....................... 1,350,000 5 Nonpersonal service (57050) ........................ 5,000 6 Fringe benefits (60090) .......................... 468,000 7 Indirect costs (58850) ............................ 10,000 8 -------------- 9 Program account subtotal ................... 1,833,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 For administration of programs to assist and 15 transition from homelessness (PATH) grants 16 (36981). 17 Personal service (50000) ......................... 105,000 18 Nonpersonal service (57050) ....................... 17,000 19 Fringe benefits (60090) ........................... 56,000 20 Indirect costs (58850) ............................. 2,000 21 -------------- 22 Program account subtotal ..................... 180,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 OMH - USDA Account - 25037 27 For services and expenses associated with 28 federal grant awards yet to be allocated 29 (36900). 30 Nonpersonal service (57050) ...................... 500,000 31 -------------- 32 Program account subtotal ..................... 500,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 Mental Hygiene Combined Gifts and Grants Account - 20209 37 For nonpersonal service expenditures to 38 benefit patients or for other purposes 39 from grants, gifts, donations, bequests,

561 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 combined expendable trusts or other 2 contributions (36900). 3 Supplies and materials (57000) ................... 633,000 4 Travel (54000)..................................... 48,000 5 Contractual services (51000)...................... 610,000 6 Equipment (56000)................................. 186,000 7 -------------- 8 Program account subtotal ................... 1,477,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Cook/Chill Account - 22057 13 For services and expenses related to the 14 operation of the cook/chill production 15 center at the Rockland psychiatric center. 16 Appropriations may be transferred to the 17 department of corrections and community 18 supervision for expenses related to 19 cook/chill production with the approval of 20 the director of the budget. 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 2020-21 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 (36900). 31 Supplies and materials (57000) ................. 1,283,000 32 Contractual services (51000) ..................... 642,000 33 Equipment (56000) .............................. 1,000,000 34 -------------- 35 Program account subtotal ................... 2,925,000 36 -------------- 37 Enterprise Funds 38 Mental Hygiene Community Stores Account 39 MH & MR Community Stores Fund Account - 50500 40 For services and expenses related to enter- 41 prise programs (36900). 42 Personal service--regular (50100) ................ 508,000 43 Temporary service (50200) ........................ 100,000

562 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 Supplies and materials (57000) ................. 1,509,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ..................... 201,000 4 Equipment (56000) ................................ 115,000 5 Fringe benefits (60000) .......................... 309,000 6 Indirect costs (58800) ............................ 18,000 7 -------------- 8 Program account subtotal ................... 2,770,000 9 -------------- 10 Enterprise Funds 11 OMH Sheltered Workshop Fund 12 Mental Health Sheltered Workshop Fund Account - 50400 13 For services and expenses related to enter- 14 prise programs (36900). 15 Supplies and materials (57000) ................. 1,243,000 16 Travel (54000) ................................... 123,000 17 Contractual services (51000) ................... 4,213,000 18 Equipment (56000) ................................ 257,000 19 -------------- 20 Program account subtotal ................... 5,836,000 21 -------------- 22 Internal Service Funds 23 Mental Hygiene Revolving Account 24 Mental Hygiene Internal Service Fund Account - 55101 25 For services and expenses related to the 26 internal services operations for print and 27 design (36900). 28 Personal service--regular (50100) ................ 941,000 29 Holiday/overtime compensation (50300) ............. 40,000 30 Supplies and materials (57000) ................... 566,000 31 Travel (54000) ..................................... 1,000 32 Contractual services (51000) ..................... 200,000 33 Equipment (56000) ................................ 430,000 34 Fringe benefits (60000) .......................... 401,000 35 Indirect costs (58800) ............................ 18,000 36 -------------- 37 Program account subtotal ................... 2,597,000 38 -------------- 39 ADULT SERVICES PROGRAM ................................... 1,406,955,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050

563 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 adult services program. 3 Funds appropriated under this program are 4 available for the payment of tolls at the 5 Robert F. Kennedy bridge, for vehicles 6 driven by persons commuting to and from 7 work who are employed at facilities 8 located on Ward's island operated by the 9 department of mental hygiene. 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 the 15 office of mental health or by transfer or 16 suballocation to any department, agency or 17 public authority for expenditures incurred 18 in the operation of such programs with the 19 approval of the director of the budget. 20 Notwithstanding any other provision of law 21 to the contrary, the commissioner of the 22 office of mental health shall be author- 23 ized, subject to the approval of the 24 director of the budget, to transfer up to 25 $3,000,000 of this appropriation to the 26 department of health for the purpose of 27 making physician loan repayment awards to 28 psychiatrists who are licensed to practice 29 in New York state and who agree to work 30 for a period of at least five years in one 31 or more hospitals or outpatient programs 32 that are operated by the office of mental 33 health and deemed to be in one or more 34 underserved areas, as determined by the 35 commissioner of mental health. Notwith- 36 standing paragraph (d) of subdivision 5-a, 37 and paragraphs (d), (e), and (f) of subdi- 38 vision 10 of section 2807-m of the public 39 health law, all awards made by the depart- 40 ment of health from any of the office of 41 mental health funds transferred herein 42 shall be made consistent with the 43 provisions of paragraphs (a), (b) and (c) 44 of subdivision 10 of section 2807-m of the 45 public health law and may not supplant or 46 otherwise support the department of 47 health's physician's loan repayment 48 program. 49 Notwithstanding any law to the contrary, no 50 funds under this appropriation shall be

564 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 office of mental health contained in the 5 aid to localities budget bill, and (ii) 6 the director of the budget has determined 7 that those aid to localities appropri- 8 ations as finally acted on by the legisla- 9 ture are sufficient for the ensuing fiscal 10 year. 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, 15 without limit, with any appropriation of 16 any other department, agency or public 17 authority or by transfer or suballocation 18 to any department, agency or public 19 authority with the approval of the direc- 20 tor of the budget. 21 Notwithstanding any provision of law to the 22 contrary, the amounts appropriated herein 23 shall be net of refunds, rebates, 24 reimbursements, credits, repayments, 25 and/or disallowances. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2020-21 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (36901). 36 Personal service--regular (50100) ............ 669,524,000 37 Temporary service (50200) ...................... 3,761,000 38 Holiday/overtime compensation (50300) ......... 46,760,000 39 Supplies and materials (57000) ................ 88,291,000 40 Travel (54000) ................................. 2,382,000 41 Contractual services (51000) ................. 117,411,000 42 Equipment (56000) .............................. 2,184,000 43 Fringe benefits (60000) ...................... 447,671,000 44 Indirect costs (58800) ........................ 23,121,000 45 -------------- 46 Program account subtotal ............... 1,401,105,000 47 -------------- 48 Special Revenue Funds - Other

565 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 Miscellaneous Special Revenue Fund 2 Healthcare Emergency Preparedness Program (HEP) Account 3 - 22198 4 For services and expenses incurred by 5 psychiatric centers participating in the 6 healthcare emergency preparedness program. 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 2020-21 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 (36901). 17 Supplies and materials (57000) .................... 20,000 18 Travel (54000) ..................................... 2,000 19 Contractual services (51000) ...................... 15,000 20 Equipment (56000) ................................. 13,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Mental Health Service Delivery Transformation Incentive 27 Fund Account - 22215 28 For nonpersonal service expenditures of 29 office of mental health facilities that 30 participate in the system reform incen- 31 tives (36901). 32 Supplies and materials (57000) ................. 2,000,000 33 Travel (54000).................................... 100,000 34 Contractual services (51000) ................... 1,700,000 35 Equipment(56000) ............................... 2,000,000 36 -------------- 37 Program account subtotal ................... 5,800,000 38 -------------- 39 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050

566 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 children and youth services 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 the 8 office of mental health or by transfer or 9 suballocation to any department, agency or 10 public authority for expenditures incurred 11 in the operation of such programs with the 12 approval of the director of the budget. 13 Notwithstanding any law to the contrary, no 14 funds under this appropriation shall be 15 available for certification or payment 16 until (i) the legislature has finally 17 acted upon the appropriations for the 18 office of mental health contained in the 19 aid to localities budget bill, and (ii) 20 the director of the budget has determined 21 that those aid to localities appropri- 22 ations as finally acted on by the legisla- 23 ture are sufficient for the ensuing fiscal 24 year. 25 Notwithstanding any provision of law to the 26 contrary, the amounts appropriated herein 27 shall be net of refunds, rebates, 28 reimbursements, credits, repayments, 29 and/or disallowances. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2020-21 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (36902). 40 Personal service--regular (50100) ............ 125,452,000 41 Temporary service (50200) ...................... 2,464,000 42 Holiday/overtime compensation (50300) .......... 9,583,000 43 Supplies and materials (57000) ................ 12,973,000 44 Travel (54000) ................................... 680,000 45 Contractual services (51000) .................. 14,215,000 46 Equipment (56000) ................................ 864,000 47 Fringe benefits (60000) ....................... 78,182,000 48 Indirect costs (58800) ......................... 3,850,000 49 --------------

567 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 FORENSIC SERVICES PROGRAM .................................. 330,257,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 forensic services program. 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 the 12 office of mental health or by transfer or 13 suballocation to any department, agency or 14 public authority for expenditures incurred 15 in the operation of such programs with the 16 approval of the director of the budget. 17 Notwithstanding any law to the contrary, no 18 funds under this appropriation shall be 19 available for certification or payment 20 until (i) the legislature has finally 21 acted upon the appropriations for the 22 office of mental health contained in the 23 aid to localities budget bill, and (ii) 24 the director of the budget has determined 25 that those aid to localities appropri- 26 ations as finally acted on by the legisla- 27 ture are sufficient for the ensuing fiscal 28 year. 29 Notwithstanding any provision of law to the 30 contrary, the amounts appropriated herein 31 shall be net of refunds, rebates, 32 reimbursements, credits, repayments, 33 and/or disallowances. 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 2020-21 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 (36903). 44 Personal service--regular (50100) ............ 164,618,000 45 Temporary service (50200) ...................... 2,378,000 46 Holiday/overtime compensation (50300) ......... 29,259,000 47 Supplies and materials (57000) ................ 11,464,000

568 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 Travel (54000) ................................... 594,000 2 Contractual services (51000) ................... 6,831,000 3 Equipment (56000) ................................ 990,000 4 Fringe benefits (60000) ...................... 108,767,000 5 Indirect costs (58800) ......................... 5,356,000 6 -------------- 7 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 96,972,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 research in mental illness 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 the 18 office of mental health or by transfer or 19 suballocation to any department, agency or 20 public authority for expenditures incurred 21 in the operation of such programs with the 22 approval of the director of the budget. 23 Notwithstanding any law to the contrary, no 24 funds under this appropriation shall be 25 available for certification or payment 26 until (i) the legislature has finally 27 acted upon the appropriations for the 28 office of mental health contained in the 29 aid to localities budget bill, and (ii) 30 the director of the budget has determined 31 that those aid to localities appropri- 32 ations as finally acted on by the legisla- 33 ture are sufficient for the ensuing fiscal 34 year. 35 Notwithstanding any provision of law to the 36 contrary, the amounts appropriated herein 37 shall be net of refunds, rebates, 38 reimbursements, credits, repayments, 39 and/or disallowances. 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 2020-21 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

569 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (36904). 3 Personal service--regular (50100) ............. 47,475,000 4 Temporary service (50200) ......................... 77,000 5 Holiday/overtime compensation (50300) ............ 864,000 6 Supplies and materials (57000) ................. 3,787,000 7 Travel (54000) .................................... 30,000 8 Contractual services (51000) ................... 8,025,000 9 Equipment (56000) ................................ 300,000 10 Fringe benefits (60000) ....................... 27,814,000 11 Indirect costs (58800) ......................... 1,370,000 12 -------------- 13 Program account subtotal .................. 89,742,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 OMH-Research Recovery Account - 22086 18 For services and expenses to support central 19 administration, research associates, 20 equipment provided through external 21 grants, travel, conference expenses, 22 including the annual research conference, 23 contractual services, grant writers to 24 increase income from non-state sources, 25 and other research initiatives. Funding 26 will be provided through research founda- 27 tion for mental hygiene, inc. resources, 28 including, but not limited to, indirect 29 costs recoveries, direct grant reimburse- 30 ment, interest earnings and operating 31 balances. 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 2020-21 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 (36904). 42 Personal service--regular (50100) .............. 1,915,000 43 Contractual services (51000) ................... 4,665,000 44 Fringe benefits (60000) .......................... 650,000 45 --------------

570 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 Program account subtotal ................... 7,230,000 2 -------------- 3 SECURE TREATMENT PROGRAM..................................... 84,901,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 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 the 12 office of mental health or by transfer or 13 suballocation to any department, agency or 14 public authority for expenditures incurred 15 in the operation of such programs 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 and the IT Interchange 20 and Transfer Authority as defined in the 21 2020-21 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 law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office of mental health contained in the 33 aid to localities budget bill, and (ii) 34 the director of the budget has determined 35 that those aid to localities appropri- 36 ations as finally acted on by the legisla- 37 ture are sufficient for the ensuing fiscal 38 year. 39 Notwithstanding any provision of law to the 40 contrary, the amounts appropriated herein 41 shall be net of refunds, rebates, 42 reimbursements, credits, repayments, 43 and/or disallowances. 44 Personal service--regular (50100) ............. 39,388,000 45 Temporary service (50200) ...................... 1,000,000 46 Holiday/overtime compensation (50300) .......... 6,412,000

571 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 Supplies and materials (57000).................. 4,498,000 2 Travel (54000)..................................... 69,000 3 Contractual services (51000) ................... 1,620,000 4 Equipment (56000) ................................ 421,000 5 Fringe benefits (60000) ....................... 29,887,000 6 Indirect costs (58800) ......................... 1,606,000 7 --------------

572 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2019: 6 For administration of the community services block grant (36982). 7 Personal service (50000) ... 1,350,000 .............. (re. $1,350,000) 8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 11 By chapter 50, section 1, of the laws of 2018: 12 For administration of the community services block grant (36982). 13 Personal service (50000) ... 875,000 .................. (re. $875,000) 14 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 15 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 16 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 PATH Account - 25124 20 By chapter 50, section 1, of the laws of 2019: 21 For administration of programs to assist and transition from homeless- 22 ness (PATH) grants (36981). 23 Personal service (50000) ... 105,000 .................. (re. $105,000) 24 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 25 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 26 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 27 By chapter 50, section 1, of the laws of 2018: 28 For administration of programs to assist and transition from homeless- 29 ness (PATH) grants (36981). 30 Personal service (50000) ... 105,000 .................. (re. $105,000) 31 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 32 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 33 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 34 Special Revenue Funds - Federal 35 Federal USDA-Food and Nutrition Services Fund 36 OMH - USDA Account - 25037 37 By chapter 53, section 1, of the laws of 2015, as amended by chapter 50, 38 section 1, of the laws of 2018: 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

573 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 contained herein to any other federal fund or program within the 2 office of mental health services for aid to localities, administra- 3 tive and support services, including fringe benefits (36900). 4 Nonpersonal service (57050) ... 5,000,000 .............. (re. $97,000)

574 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,239,620,000 250,000 4 Special Revenue Funds - Federal .... 751,000 2,679,000 5 Special Revenue Funds - Other ...... 773,000 0 6 Enterprise Funds ................... 2,657,000 0 7 Internal Service Funds ............. 348,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,244,149,000 2,929,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 110,202,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central coordination and support program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 transferred to local assistance and/or any 21 appropriation of the office for people 22 with developmental disabilities, and may 23 be increased or decreased by transfer or 24 suballocation between these appropriated 25 amounts and appropriations of the depart- 26 ment of health, the office of medicaid 27 inspector general, the office of mental 28 health, the justice center for the 29 protection of people with special needs 30 and the office of addiction services and 31 supports with the approval of the director 32 of the budget. 33 Notwithstanding section 163 of the state 34 finance law, section 142 of the economic 35 development law, and/or any other law to 36 the contrary, the commissioner may, with 37 the approval of the director of the budg- 38 et, award a portion of the funds appropri- 39 ated herein, either as a grant, service 40 contract, or any other payment mechanism, 41 for services and expenses incurred by a 42 temporary operator as defined by and in 43 accordance with section 16.25 of the 44 mental hygiene law.

575 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 Notwithstanding any other provision of law 2 to the contrary, a portion of this appro- 3 priation may be made available to the 4 Research Foundation for Mental Hygiene, 5 Inc., subject to the approval of the 6 director of the budget, pursuant to a 7 contract, to assist the office in imple- 8 menting priority policies, including, but 9 not limited to, transforming the OPWDD 10 service delivery system. 11 Notwithstanding any provision of law to the 12 contrary, the amounts appropriated herein 13 shall be net of refunds, rebates, 14 reimbursements, credits, repayments, 15 and/or disallowances. 16 Notwithstanding any law to the contrary, no 17 funds under this appropriation shall be 18 available for certification or payment 19 until (i) the legislature has finally 20 acted upon the appropriations for the 21 office for people with developmental disa- 22 bilities contained in the aid to locali- 23 ties budget bill, and (ii) the director of 24 the budget has determined that those aid 25 to localities appropriations as finally 26 acted on by the legislature are sufficient 27 for the ensuing fiscal year. 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 2020-21 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 (37829). 38 Personal service--regular (50100) ............. 50,820,000 39 Temporary service (50200) ........................ 489,000 40 Holiday/overtime compensation (50300)............. 171,000 41 Nonpersonal service, including for services 42 and expenses of the assets for independ- 43 ence program and other health and human 44 services programs (37829). 45 Supplies and materials (57000) ................... 637,000 46 Travel (54000) ................................. 2,136,000 47 Contractual services (51000) .................. 20,047,000 48 Equipment (56000) .............................. 3,728,000

576 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 Fringe benefits (60000) ....................... 29,763,000 2 Indirect costs (58800) ......................... 1,312,000 3 -------------- 4 Program account subtotal ................. 109,103,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Housing Counseling Assistance and Training Account - 9 25350 10 For services and expenses associated with 11 housing counseling assistance and training 12 programs (37831). 13 Nonpersonal service (57050) ...................... 418,000 14 -------------- 15 Program account subtotal ..................... 418,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Senior Companions Account - 25445 20 Notwithstanding any other provision of law, 21 the money hereby appropriated may be 22 transferred to local assistance and/or any 23 appropriation of the office for people 24 with developmental disabilities, with the 25 approval of the director of the budget. 26 For services and expenses related to the 27 administration of the federal senior 28 companions program (37830). 29 Nonpersonal service (57050) ...................... 333,000 30 -------------- 31 Program account subtotal ..................... 333,000 32 -------------- 33 Internal Service Funds 34 Agencies Internal Service Fund 35 OPWDD Copy Center Account - 55065 36 For services and expenses associated with 37 the office for people with developmental 38 disabilities copy center. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the

577 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 2020-21 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 (37829). 7 Contractual services (51000) ..................... 348,000 8 -------------- 9 Program account subtotal ..................... 348,000 10 -------------- 11 COMMUNITY SERVICES PROGRAM ............................... 1,635,245,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 community services program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to local assistance and/or any 20 appropriation of the office for people 21 with developmental disabilities, with the 22 approval of the director of the budget. 23 Notwithstanding section 6908 of the educa- 24 tion law and any other provision of law, 25 rule or regulation to the contrary, direct 26 support staff in programs certified or 27 approved by the office for people with 28 developmental disabilities, including the 29 home and community based services waiver 30 programs that the office for people with 31 developmental disabilities is authorized 32 to administer with federal approval pursu- 33 ant to subdivision (c) of section 1915 of 34 the federal social security act, are 35 authorized to provide such tasks as OPWDD 36 may specify when performed under the 37 supervision, training and periodic 38 inspection of a registered professional 39 nurse and in accordance with an authorized 40 practitioner's ordered care. 41 Notwithstanding any provision of law to the 42 contrary, the amounts appropriated herein 43 shall be net of refunds, rebates, 44 reimbursements, credits, repayments, 45 and/or disallowances.

578 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 office for people with developmental disa- 7 bilities contained in the aid to locali- 8 ties budget bill, and (ii) the director of 9 the budget has determined that those aid 10 to localities appropriations as finally 11 acted on by the legislature are sufficient 12 for the ensuing fiscal year. 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, 17 without limit, with any appropriation of 18 any other department, agency or public 19 authority or by transfer or suballocation 20 to any department, agency or public 21 authority with the approval of the direc- 22 tor of the budget. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2020-21 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 (81034). 33 Personal service--regular (50100) ............ 824,139,000 34 Temporary service (50200) ...................... 1,813,000 35 Holiday/overtime compensation (50300) ........ 146,203,000 36 Notwithstanding any provision of law to the 37 contrary, the amounts appropriated herein 38 shall be net of refunds, rebates, 39 reimbursements, credits, repayments, 40 and/or disallowances. 41 Nonpersonal service, including moneys for 42 the community services program, net of 43 expenses related to the payment of a 44 provider of services assessment for the 45 period April 1, 2020 through March 31, 46 2021 pursuant to section 43.04 of the 47 mental hygiene law (81034).

579 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 Supplies and materials (57000) ................ 45,443,000 2 Travel (54000) ................................. 5,327,000 3 Contractual services (51000) .................. 85,985,000 4 Equipment (56000) ............................. 23,230,000 5 Fringe benefits (60000) ...................... 475,211,000 6 Indirect costs (58800) ........................ 27,894,000 7 -------------- 8 INSTITUTIONAL SERVICES PROGRAM ............................. 469,461,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 institutional services program. 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 for people 18 with developmental disabilities, with the 19 approval of the director of the budget. 20 Notwithstanding section 6908 of the educa- 21 tion law and any other provision of law, 22 rule or regulation to the contrary, direct 23 support staff in programs certified or 24 approved by the office for people with 25 developmental disabilities, including the 26 home and community based services waiver 27 programs that the office for people with 28 developmental disabilities is authorized 29 to administer with federal approval pursu- 30 ant to subdivision (c) of section 1915 of 31 the federal social security act, are 32 authorized to provide such tasks as OPWDD 33 may specify when performed under the 34 supervision, training and periodic 35 inspection of a registered professional 36 nurse and in accordance with an authorized 37 practitioner's ordered care. 38 Notwithstanding any provision of law to the 39 contrary, the amounts appropriated herein 40 shall be net of refunds, rebates, 41 reimbursements, credits, repayments, 42 and/or disallowances. 43 Notwithstanding any law to the contrary, no 44 funds under this appropriation shall be 45 available for certification or payment 46 until (i) the legislature has finally 47 acted upon the appropriations for the

580 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 office for people with developmental disa- 2 bilities contained in the aid to locali- 3 ties budget bill, and (ii) the director of 4 the budget has determined that those aid 5 to localities appropriations as finally 6 acted on by the legislature are sufficient 7 for the ensuing fiscal year. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2020-21 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (81038). 18 Personal service--regular (50100) ............ 130,056,000 19 Temporary service (50200) ...................... 1,078,000 20 Holiday/overtime compensation (50300) ......... 15,032,000 21 Notwithstanding any provision of law to the 22 contrary, the amounts appropriated herein 23 shall be net of refunds, rebates, 24 reimbursements, credits, repayments, 25 and/or disallowances. 26 Nonpersonal service, including moneys for 27 the community services program, net of 28 expenses related to the payment of a 29 provider of services assessment for the 30 period April 1, 2020 through March 31, 31 2021 pursuant to section 43.04 of the 32 mental hygiene law (81038). 33 Supplies and materials (57000) ................ 41,803,000 34 Travel (54000) ................................. 1,596,000 35 Contractual services (51000) .................. 31,563,000 36 Equipment (56000) ............................. 11,459,000 37 Fringe benefits (60000) ...................... 209,028,000 38 Indirect costs (58800) ........................ 24,687,000 39 -------------- 40 Program account subtotal ................. 466,302,000 41 -------------- 42 Special Revenue Funds - Other 43 Combined Nonexpendable Trust Fund 44 OPWDD Nonexpendable Trust Account - 21654

581 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 For expenditures on behalf of individuals 2 from donated funds. Notwithstanding any 3 other provision of law, the money hereby 4 appropriated may be transferred to local 5 assistance and/or any appropriation of the 6 office for people with developmental disa- 7 bilities, with the approval of the direc- 8 tor of the budget (81038). 9 Supplies and materials (57000) ..................... 4,000 10 -------------- 11 Program account subtotal ....................... 4,000 12 -------------- 13 Special Revenue Funds - Other 14 Mental Health Gifts and Donations Fund 15 Office for People With Developmental Disabilities Gifts 16 and Donations Account - 20000 17 For expenditures on behalf of individuals 18 from donated funds. Notwithstanding any 19 other provision of law, the money hereby 20 appropriated may be transferred to local 21 assistance and/or any appropriation of the 22 office for people with developmental disa- 23 bilities, with the approval of the direc- 24 tor of the budget (81038). 25 Supplies and materials (57000) ................... 498,000 26 -------------- 27 Program account subtotal ..................... 498,000 28 -------------- 29 Enterprise Funds 30 Mental Hygiene Community Stores Account 31 OPWDD Community Stores Fund Account - 50500 32 For services and expenses of community 33 stores located at various developmental 34 centers. 35 Notwithstanding any other provision of law, 36 the money hereby appropriated may be 37 transferred to local assistance and/or any 38 appropriation of the office for people 39 with developmental disabilities, 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 and the IT Interchange 44 and Transfer Authority as defined in the

582 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 2020-21 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 (81038). 7 Personal service--regular (50100) ................ 289,000 8 Supplies and materials (57000) ................... 719,000 9 Fringe benefits (60000) ........................... 94,000 10 Indirect costs (58800) ............................ 12,000 11 -------------- 12 Program account subtotal ................... 1,114,000 13 -------------- 14 Enterprise Funds 15 OPWDD Sheltered Workshop Fund 16 Sheltered Workshop Fund OPWDD Account - 50450 17 For services and expenses including sala- 18 ries, supplies and materials of sheltered 19 workshops and vocational rehabilitation 20 work activities. 21 Notwithstanding any other provision of law, 22 the money hereby appropriated may be 23 transferred to local assistance and/or any 24 appropriation of the office for people 25 with developmental disabilities, with the 26 approval of the director of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2020-21 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 (81038). 37 Supplies and materials (57000) ................... 697,000 38 Travel (54000) .................................... 10,000 39 Contractual services (51000) ..................... 796,000 40 Equipment (56000) ................................. 40,000 41 -------------- 42 Program account subtotal ................... 1,543,000 43 -------------- 44 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,241,000 45 --------------

583 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 research in developmental disabilities 5 program. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 transferred to local assistance and/or any 9 appropriation of the office for people 10 with developmental disabilities, with the 11 approval of the director of the budget. 12 Notwithstanding any law to the contrary, no 13 funds under this appropriation shall be 14 available for certification or payment 15 until (i) the legislature has finally 16 acted upon the appropriations for the 17 office for people with developmental disa- 18 bilities contained in the aid to locali- 19 ties budget bill, and (ii) the director of 20 the budget has determined that those aid 21 to localities appropriations as finally 22 acted on by the legislature are sufficient 23 for the ensuing fiscal year. 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 2020-21 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 (37852). 34 Personal service--regular (50100) ............. 16,398,000 35 Holiday/overtime compensation (50300) ............ 358,000 36 Supplies and materials (57000) ................... 820,000 37 Travel (54000) ..................................... 6,000 38 Contractual services (51000) ................... 1,108,000 39 Equipment (56000) ................................ 154,000 40 Fringe benefits (60000) ........................ 9,679,000 41 Indirect costs (58800) ........................... 447,000 42 -------------- 43 Program account subtotal .................. 28,970,000 44 -------------- 45 Special Revenue Funds - Other 46 Combined Expendable Trust Fund 47 Autism Awareness and Research Account - 20149

584 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 For services and expenses related to autism 2 awareness and research pursuant to section 3 404-v of the vehicle and traffic law and 4 section 95-e of the state finance law, as 5 added by chapter 301 of the laws of 2004. 6 Contractual services (51000) ...................... 22,000 7 -------------- 8 Program account subtotal ...................... 22,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Research in Developmental Disabilities Account - 20116 13 Amount available for genetic counseling and 14 research from external grants and contrib- 15 utions. 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, with the 21 approval of the director of the budget. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2020-21 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (37852). 32 Contractual services (51000) ..................... 149,000 33 -------------- 34 Program account subtotal ..................... 149,000 35 -------------- 36 Special Revenue Funds - Other 37 Dedicated Miscellaneous Special Revenue Fund 38 Down's Syndrome Research Account - 23810 39 For services and expenses related to down's 40 syndrome research pursuant to section 41 404-ee of the vehicle and traffic law and 42 section 99-ee of the state finance law, as 43 added by chapter 125 of the laws of 2018.

585 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 Contractual services (51000) ..................... 100,000 2 -------------- 3 Program account subtotal ..................... 100,000 4 --------------

586 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2018, is 5 hereby amended and reappropriated to read: 6 This appropriation shall be available for services and expenses asso- 7 ciated with the development of a training program to provide 8 instruction and information to firefighters, police officers and 9 emergency medical services personnel on appropriate recognition and 10 response techniques for addressing emergency situations involving 11 individuals with autism spectrum disorder and other developmental 12 disabilities pursuant to section 13.43 of mental hygiene law. This 13 appropriation shall be available for personal service, non-personal 14 service, fringe benefits and indirect costs (37903). 15 Contractual services (51000) ... 250,000 .............. (re. $250,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Housing Counseling Assistance and Training Account - 25350 19 By chapter 50, section 1, of the laws of 2019: 20 For services and expenses associated with housing counseling assist- 21 ance and training programs (37831). 22 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 23 By chapter 50, section 1, of the laws of 2018: 24 For services and expenses associated with housing counseling assist- 25 ance and training programs (37831). 26 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 27 By chapter 50, section 1, of the laws of 2017: 28 For services and expenses associated with housing counseling assist- 29 ance and training programs (37831). 30 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses associated with housing counseling assist- 33 ance and training programs (37831). 34 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses associated with housing counseling assist- 37 ance and training programs (37831). 38 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Senior Companions Account - 25445

587 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2019: 2 Notwithstanding any other provision of law, the money hereby appropri- 3 ated may be transferred to local assistance and/or any appropriation 4 of the office for people with developmental disabilities, with the 5 approval of the director of the budget. 6 For services and expenses related to the administration of the federal 7 senior companions program (37830). 8 Nonpersonal service (57050) ... 333,000 ............... (re. $201,000) 9 By chapter 50, section 1, of the laws of 2018: 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. 14 For services and expenses related to the administration of the federal 15 senior companions program (37830). 16 Nonpersonal service (57050) ... 333,000 ................ (re. $96,000) 17 By chapter 50, section 1, of the laws of 2017: 18 Notwithstanding any other provision of law, the money hereby appropri- 19 ated may be transferred to local assistance and/or any appropriation 20 of the office for people with developmental disabilities, with the 21 approval of the director of the budget. 22 For services and expenses related to the administration of the federal 23 senior companions program (37830). 24 Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 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 transferred to local assistance and/or any appropriation 28 of the office for people with developmental disabilities, with the 29 approval of the director of the budget who shall file such approval 30 with the department of audit and control and copies thereof with the 31 chairman of the senate finance committee and the chairman of the 32 assembly ways and means committee. 33 For services and expenses related to the administration of the federal 34 senior companions program (37830). 35 Nonpersonal service (57050) ... 333,000 ............... (re. $102,000) 36 By chapter 50, section 1, of the laws of 2015: 37 Notwithstanding any other provision of law, the money hereby appropri- 38 ated may be transferred to local assistance and/or any appropriation 39 of the office for people with developmental disabilities, with the 40 approval of the director of the budget who shall file such approval 41 with the department of audit and control and copies thereof with the 42 chairman of the senate finance committee and the chairman of the 43 assembly ways and means committee. 44 For services and expenses related to the administration of the federal 45 senior companions program (37830). 46 Nonpersonal service (57050) ... 333,000 ............... (re. $103,000)

588 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,354,000 0 4 Special Revenue Funds - Federal .... 42,780,000 38,409,000 5 Special Revenue Funds - Other ...... 8,651,000 1,500,000 6 Enterprise Funds ................... 3,126,000 0 7 ---------------- ---------------- 8 All Funds ........................ 79,911,000 39,909,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,945,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2020-21 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Personal service--regular (50100) .............. 3,175,000 38 Temporary service (50200) ........................ 100,000 39 Holiday/overtime compensation (50300) ............. 28,000 40 Supplies and materials (57000) ................... 140,000 41 Travel (54000) .................................... 30,000 42 Contractual services (51000) ..................... 459,000 43 Equipment (56000) ................................. 13,000 44 --------------

589 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 1 MILITARY READINESS PROGRAM .................................. 55,339,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 military readiness program. 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, 11 without limit, with any appropriation of 12 any other department, agency or public 13 authority or by transfer or suballocation 14 to any department, agency or public 15 authority with the approval of the direc- 16 tor of the budget. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2020-21 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 (38700). 27 Personal service--regular (50100) .............. 7,121,000 28 Temporary service (50200) ........................ 500,000 29 Holiday/overtime compensation (50300) ............. 82,000 30 Supplies and materials (57000) ................. 2,143,000 31 Travel (54000) ................................... 403,000 32 Contractual services (51000) ................... 2,000,000 33 Equipment (56000) ................................ 250,000 34 -------------- 35 Total amount available ...................... 12,499,000 36 -------------- 37 For services and expenses of the New York 38 guard as directed and approved by the 39 adjutant general of the national guard 40 (38707). 41 Supplies and materials (57000) .................... 11,000 42 Travel (54000) ..................................... 7,000 43 Contractual services (51000) ...................... 35,000 44 Equipment (56000) .................................. 7,000 45 -------------- 46 Total amount available .......................... 60,000 47 --------------

590 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 1 Program account subtotal .................. 12,559,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Miscellaneous Grants Account - Air Force, Naval 6 Militia and Army - 25380 7 For services and expenses related to the 8 military readiness program (38700). 9 Personal service (50000) ...................... 14,166,000 10 Nonpersonal service (57050) ................... 20,495,000 11 Fringe benefits (60090) ........................ 8,119,000 12 -------------- 13 Program account subtotal .................. 42,780,000 14 -------------- 15 SPECIAL SERVICES PROGRAM .................................... 20,627,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For operating expenses associated with task 20 force empire shield and other homeland 21 security activities. 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, 26 without limit, with any appropriation of 27 any other department, agency or public 28 authority or by transfer or suballocation 29 to any department, agency or public 30 authority with the approval of the direc- 31 tor of the budget. 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 2020-21 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 (38710). 42 Temporary service (50200) ...................... 7,075,000 43 Supplies and materials (57000) ................... 441,000 44 Travel (54000) ................................... 200,000

591 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 1 Contractual services (51000) ..................... 741,000 2 Equipment (56000) ................................ 204,000 3 -------------- 4 Total amount available ....................... 8,661,000 5 -------------- 6 For operating expenses associated with the 7 New York state military museum and veter- 8 ans research center (38701). 9 Supplies and materials (57000) .................... 59,000 10 Travel (54000) ..................................... 9,000 11 Contractual services (51000) ..................... 108,000 12 Equipment (56000) ................................. 13,000 13 -------------- 14 Total amount available ......................... 189,000 15 -------------- 16 Program account subtotal ................... 8,850,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 L.M. Josephthal Account - 20123 21 For services and expenses related to the 22 special services program (38701). 23 Contractual services (51000) ....................... 2,000 24 -------------- 25 Program account subtotal ....................... 2,000 26 -------------- 27 Special Revenue Funds - Other 28 Combined Expendable Trust Fund 29 Military Fund Account - 20127 30 For expenses from rentals and other funds 31 collected pursuant to sections 183 and 221 32 of the military law (38701). 33 Supplies and materials (57000) .................... 10,000 34 Contractual services (51000) ...................... 10,000 35 -------------- 36 Program account subtotal ...................... 20,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund 40 Youth, Bequests and Donations Account - 20165 41 For services and expenses related to youth 42 academic and drug demand reduction

592 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 1 programs, the New York guard, the New York 2 naval militia, the New York state military 3 museum and veterans' research center and 4 the preservation and restoration of 5 historic artifacts (38701). 6 Supplies and materials (57000) ................... 720,000 7 Contractual services (51000) ..................... 180,000 8 Equipment (56000) ................................ 100,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Camp Smith Billeting Account - 22017 15 For services and expenses related to the 16 special services program (38701). 17 Personal service--regular (50100) ................. 32,000 18 Temporary service (50200) ......................... 28,000 19 Supplies and materials (57000) .................... 37,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ...................... 73,000 22 Equipment (56000) ................................. 30,000 23 Fringe benefits (60000) ........................... 20,000 24 Indirect costs (58800) ............................. 4,000 25 -------------- 26 Program account subtotal ..................... 229,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Distance Learning Account - 22064 31 For services and expenses related to the 32 special services program (38701). 33 Equipment (56000) ................................ 100,000 34 -------------- 35 Program account subtotal ..................... 100,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 DMNA Equitable Sharing Agreement - Justice Account - 40 22233 41 For moneys to the division of military and 42 naval affairs for the justice department 43 federal equitable sharing agreement to be

593 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 1 used for law enforcement purposes distrib- 2 uted pursuant to a plan prepared by the 3 division of military and naval affairs and 4 approved by the division of budget 5 (38712). 6 Supplies and materials (57000) ................... 650,000 7 Travel (54000) ................................... 100,000 8 Contractual services (51000) ..................... 500,000 9 Equipment (56000) ................................ 750,000 10 -------------- 11 Program account subtotal ................... 2,000,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 DMNA Equitable Sharing Agreement - Treasury Account - 16 22234 17 For moneys to the division of military and 18 naval affairs for the treasury department 19 federal equitable sharing agreement to be 20 used for law enforcement purposes distrib- 21 uted pursuant to a plan prepared by the 22 division of military and naval affairs and 23 approved by the division of budget 24 (38713). 25 Supplies and materials (57000) ................... 650,000 26 Travel (54000) ................................... 100,000 27 Contractual services (51000) ..................... 500,000 28 Equipment (56000) ................................ 750,000 29 -------------- 30 Program account subtotal ................... 2,000,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Recruitment Incentive Account - 22171 35 For the payment of tuition benefits provided 36 to eligible members of the state's organ- 37 ized militia pursuant to section 669-b of 38 the education law. The moneys hereby 39 appropriated shall be available for 40 expenses already accrued or to accrue 41 (38701). 42 Contractual services (51000) ................... 3,300,000 43 -------------- 44 Program account subtotal ................... 3,300,000 45 --------------

594 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 1 Enterprise Funds 2 Agencies Enterprise Fund 3 Armory Rental Account 4 For services and expenses related to the 5 special services program (38701). 6 Personal service--regular (50100) ................ 163,000 7 Temporary service (50200) ........................ 440,000 8 Holiday/overtime compensation (50300) ............ 139,000 9 Supplies and materials (57000) ................... 943,000 10 Travel (54000) .................................... 44,000 11 Contractual services (51000) ................... 1,151,000 12 Equipment (56000) ................................. 48,000 13 Fringe benefits (60000) .......................... 176,000 14 Indirect costs (58800) ............................ 22,000 15 -------------- 16 Program account subtotal ................... 3,126,000 17 --------------

595 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 7 For services and expenses related to the military readiness program 8 (38700). 9 Personal service (50000) ... 14,166,000 ............. (re. $8,110,000) 10 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,010,000) 11 Fringe benefits (60090) ... 8,119,000 ............... (re. $5,122,000) 12 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 13 section 1, of the laws of 2019: 14 For services and expenses related to the military readiness program 15 (38700). 16 Personal service (50000) ... 14,166,000 ............. (re. $1,970,000) 17 Nonpersonal service (57050) ... 20,495,000 .......... (re. $3,261,000) 18 Fringe benefits (60090) ... 8,119,000 ................. (re. $945,000) 19 SPECIAL SERVICES PROGRAM 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 23 By chapter 50, section 1, of the laws of 2018: 24 For moneys to the division of military and naval affairs for the 25 justice department federal equitable sharing agreement to be used 26 for law enforcement purposes distributed pursuant to a plan prepared 27 by the division of military and naval affairs and approved by the 28 division of budget (38712). 29 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 33 By chapter 50, section 1, of the laws of 2018: 34 For moneys to the division of military and naval affairs for the trea- 35 sury department federal equitable sharing agreement to be used for 36 law enforcement purposes distributed pursuant to a plan prepared by 37 the division of military and naval affairs and approved by the divi- 38 sion of budget (38713). 39 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,991,000) 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 DMNA Seized Assets Account - 21991

596 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2019: 2 For services and expenses related to the special services program 3 (38701). 4 Supplies and materials (57000) 150,000 ................ (re. $150,000) 5 Travel (54000) ... 21,000 .............................. (re. $21,000) 6 Contractual services (51000) ... 846,000 .............. (re. $846,000) 7 Equipment (56000) ... 483,000 ......................... (re. $483,000)

597 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 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 45,765,000 5 Special Revenue Funds - Other ...... 67,750,000 0 6 Internal Service Funds ............. 5,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 105,785,000 45,765,000 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 (39021). 20 Personal service--regular (50100) ................ 160,000 21 Holiday/overtime compensation (50300) .............. 5,000 22 Supplies and materials (57000) .................... 48,000 23 Travel (54000) ..................................... 1,000 24 Contractual services (51000) ..................... 211,000 25 -------------- 26 ADMINISTRATION PROGRAM ....................................... 8,300,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 DMV Equitable Sharing Agreement - Justice Account - 31 22229 32 For services and expenses related to the 33 administration program. 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 2020-21 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

598 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (81001). 3 Supplies and materials (57000) .................... 11,000 4 Contractual services (51000) ...................... 98,000 5 Equipment (56000) ................................ 891,000 6 -------------- 7 Program account subtotal ................... 1,000,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 DMV Equitable Sharing Agreement - Treasury Account - 12 22230 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2020-21 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Supplies and materials (57000) .................... 11,000 26 Contractual services (51000) ...................... 98,000 27 Equipment (56000) ................................ 891,000 28 -------------- 29 Program account subtotal ................... 1,000,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 DMV-Federal Seized Assets Account - 22084 34 For services and expenses related to the 35 administration program (81001). 36 Supplies and materials (57000) .................... 11,000 37 Contractual services (51000) ...................... 98,000 38 Equipment (56000) ................................ 891,000 39 -------------- 40 Program account subtotal ................... 1,000,000 41 -------------- 42 Internal Service Funds 43 Agencies Internal Service Fund 44 Banking Services Account - 55057

599 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 1 For services and expenses in connection with 2 the purchase of banking services (81001). 3 Contractual services (51000) ................... 5,300,000 4 -------------- 5 Program account subtotal ................... 5,300,000 6 -------------- 7 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Administrative Adjudication Account - 22055 12 For services and expenses for the adjudi- 13 cation of traffic infractions in accord- 14 ance with article 2-A of the vehicle and 15 traffic law. 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, 20 without limit, with any appropriation of 21 any other department, agency or public 22 authority or by transfer or suballocation 23 to any department, agency or public 24 authority with the approval of the direc- 25 tor of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2020-21 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (39007). 36 Personal service--regular (50100) ............. 19,834,000 37 Temporary service (50200) ........................ 955,000 38 Holiday/overtime compensation (50300) ............ 135,000 39 Supplies and materials (57000) ................. 1,308,000 40 Travel (54000) .................................... 12,000 41 Contractual services (51000) ................... 7,997,000 42 Equipment (56000) ................................ 184,000 43 Fringe benefits (60000) ....................... 13,049,000 44 Indirect costs (58800) ........................... 629,000 45 --------------

600 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 1 CLEAN AIR PROGRAM ........................................... 20,623,000 2 -------------- 3 Special Revenue Funds - Other 4 Clean Air Fund 5 Mobile Source Account - 21452 6 For services and expenses related to devel- 7 oping, implementing and operating the 8 emissions testing program. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2020-21 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 (81016). 19 Personal service--regular (50100) ............. 10,739,000 20 Temporary service (50200) ......................... 45,000 21 Holiday/overtime compensation (50300) ............ 138,000 22 Supplies and materials (57000) ................... 275,000 23 Travel (54000) .................................... 27,000 24 Contractual services (51000) ................... 2,032,000 25 Equipment (56000) ................................. 50,000 26 Fringe benefits (60000) ........................ 6,975,000 27 Indirect costs (58800) ........................... 342,000 28 -------------- 29 COMPULSORY INSURANCE PROGRAM ................................. 9,807,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses related to the 34 compulsory insurance program. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2020-21 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 (39008).

601 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 1 Personal service--regular (50100) .............. 8,274,000 2 Temporary service (50200) ......................... 41,000 3 Holiday/overtime compensation (50300) ............ 162,000 4 Supplies and materials (57000) ................... 630,000 5 Travel (54000) .................................... 25,000 6 Contractual services (51000) ..................... 609,000 7 Equipment (56000) ................................. 66,000 8 -------------- 9 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Distinctive Plate Development Account - 22120 14 For services and expenses for the distinc- 15 tive license plates in accordance with 16 article 14 of the vehicle and traffic law 17 (39018). 18 Personal service--regular (50100) ................. 15,000 19 Fringe benefits (60000) ............................ 8,500 20 Indirect costs (58800) ............................... 500 21 -------------- 22 DMV SEIZED ASSETS PROGRAM ...................................... 400,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses related to the DMV 27 seized assets program (39023). 28 Supplies and materials (57000) .................... 28,000 29 Contractual services (51000) ..................... 257,000 30 Equipment (56000) ................................ 115,000 31 -------------- 32 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Highway Safety Section 402 Account - 25319 37 For services and expenses related to highway 38 safety programs (39013). 39 Personal service (50000) ......................... 846,000 40 Nonpersonal service (57050) ....................... 54,000

602 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 1 Fringe benefits (60090) .......................... 495,000 2 Indirect costs (58850) ............................ 58,000 3 -------------- 4 Total amount available ....................... 1,453,000 5 -------------- 6 For suballocation to other state agencies 7 for services and expenses related to high- 8 way safety programs. A portion of these 9 funds may be transferred to aid to locali- 10 ties (39009). 11 Personal service (50000) ....................... 6,159,000 12 Nonpersonal service (57050) .................... 5,770,000 13 Fringe benefits (60090) ........................ 1,017,000 14 Indirect costs (58850) ............................ 94,000 15 -------------- 16 Total amount available ...................... 13,040,000 17 -------------- 18 Program account subtotal .................. 14,493,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Highway Safety Section 403 Account - 25320 23 For suballocation to other state agencies 24 for services and expenses related to high- 25 way safety programs. A portion of these 26 funds may be transferred to aid to locali- 27 ties (39011). 28 Personal service (50000) ......................... 625,000 29 Nonpersonal service (57050) .................... 4,959,000 30 Fringe benefits (60090) .......................... 367,000 31 Indirect costs (58850) ............................ 49,000 32 -------------- 33 Program account subtotal ................... 6,000,000 34 -------------- 35 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 motorcycle safety program in accordance 41 with section 410-a of the vehicle and 42 traffic law (39025).

603 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ................ 120,000 2 Supplies and materials (57000) .................... 26,000 3 Travel (54000) ..................................... 4,000 4 Contractual services (51000) ................... 1,460,000 5 --------------

604 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses related to highway safety programs (39013). 7 Personal service (50000) ... 846,000 .................. (re. $815,000) 8 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 9 Fringe benefits (60090) ... 495,000 ................... (re. $485,000) 10 Indirect costs (58850) ... 58,000 ...................... (re. $55,000) 11 For suballocation to other state agencies for services and expenses 12 related to highway safety programs. A portion of these funds may be 13 transferred to aid to localities (39009). 14 Personal service (50000) ... 6,159,000 .............. (re. $6,106,000) 15 Nonpersonal service (57050) ... 5,770,000 ........... (re. $5,770,000) 16 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,000,000) 17 Indirect costs (58850) ... 94,000 ...................... (re. $90,000) 18 By chapter 50, section 1, of the laws of 2018: 19 For suballocation to other state agencies for services and expenses 20 related to highway safety programs. A portion of these funds may be 21 transferred to aid to localities (39009). 22 Personal service (50000) ... 6,159,000 ................ (re. $671,000) 23 Nonpersonal service (57050) ... 5,770,000 ............. (re. $624,000) 24 Fringe benefits (60090) ... 1,017,000 ................. (re. $238,000) 25 Indirect costs (58850) ... 94,000 ...................... (re. $94,000) 26 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 27 section 1, of the laws of 2019: 28 For services and expenses related to highway safety programs (39013). 29 Personal service (50000) ... 846,000 .................. (re. $445,000) 30 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 31 Fringe benefits (60090) ... 495,000 ................... (re. $226,000) 32 Indirect costs (58850) ... 58,000 ...................... (re. $13,000) 33 By chapter 50, section 1, of the laws of 2017: 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 (39009). 37 Personal service (50000) ... 6,159,000 ................ (re. $285,000) 38 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,138,000) 39 Fringe benefits (60090) ... 1,017,000 ................. (re. $242,000) 40 Indirect costs (58850) ... 94,000 ...................... (re. $89,000) 41 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 42 section 1, of the laws of 2019: 43 For services and expenses related to highway safety programs (39013). 44 Personal service (50000) ... 608,000 .................. (re. $158,000) 45 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 46 Fringe benefits (60090) ... 347,000 ................... (re. $104,000)

605 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58850) ... 46,000 ...................... (re. $22,000) 2 By chapter 50, section 1, of the laws of 2016: 3 For suballocation to other state agencies for services and expenses 4 related to highway safety programs. A portion of these funds may be 5 transferred to aid to localities (39009). 6 Personal service (50000) ... 6,083,000 ................. (re. $16,000) 7 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,500,000) 8 Fringe benefits (60090) ... 975,000 ..................... (re. $9,000) 9 Indirect costs (58850) ... 83,000 ...................... (re. $72,000) 10 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 11 section 1, of the laws of 2019: 12 For services and expenses related to highway safety programs (39013). 13 Personal service (50000) ... 608,000 .................. (re. $239,000) 14 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 15 Fringe benefits (60090) ... 347,000 .................... (re. $86,000) 16 Indirect costs (58850) ... 46,000 ...................... (re. $32,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For suballocation to other state agencies for services and expenses 19 related to highway safety programs. A portion of these funds may be 20 transferred to aid to localities (39009). 21 Personal service (50000) ... 5,989,000 ................ (re. $429,000) 22 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,021,000) 23 Fringe benefits (60090) ... 960,000 ................... (re. $280,000) 24 Indirect costs (58850) ... 82,000 ...................... (re. $35,000) 25 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 26 section 1, of the laws of 2019: 27 For services and expenses related to highway safety programs (39013). 28 Personal service (50000) ... 598,000 .................. (re. $187,000) 29 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 30 Fringe benefits (60090) ... 341,000 .................... (re. $91,000) 31 Indirect costs (58850) ... 45,000 ....................... (re. $1,000) 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Highway Safety Section 403 Account - 25320 35 By chapter 50, section 1, of the laws of 2019: 36 For suballocation to other state agencies for services and expenses 37 related to highway safety programs. A portion of these funds may be 38 transferred to aid to localities (39011). 39 Personal service (50000) ... 625,000 .................. (re. $625,000) 40 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 41 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 42 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 43 By chapter 50, section 1, of the laws of 2018:

606 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 (39011). 4 Personal service (50000) ... 625,000 .................. (re. $625,000) 5 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 6 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 7 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs. A portion of these funds may be 11 transferred to aid to localities (39011). 12 Personal service (50000) ... 625,000 .................. (re. $625,000) 13 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 14 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 15 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For suballocation to other state agencies for services and expenses 18 related to highway safety programs. A portion of these funds may be 19 transferred to aid to localities (39011). 20 Personal service (50000) ... 625,000 .................. (re. $625,000) 21 Nonpersonal service (57050) ... 4,959,000 ........... (re. $2,499,000) 22 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 23 Indirect costs (58850) ... 49,000 ...................... (re. $40,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For suballocation to other state agencies for services and expenses 26 related to highway safety programs. A portion of these funds may be 27 transferred to aid to localities (39011). 28 Personal service (50000) ... 573,000 .................. (re. $507,000) 29 Nonpersonal service (57050) ... 4,546,000 ............. (re. $582,000) 30 Fringe benefits (60090) ... 336,000 ................... (re. $191,000) 31 Indirect costs (58850) ... 45,000 ...................... (re. $16,000)

607 12650-03-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,940,000 16,000,000 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 14,090,000 16,000,000 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facilities 15 (44702). 16 Personal service--regular (50100) .............. 7,125,000 17 Supplies and materials (57000) ................. 2,788,000 18 Contractual services (51000) ................... 2,540,000 19 Fringe benefits (60000) ........................ 1,487,000 20 -------------- 21 Program account subtotal .................. 13,940,000 22 -------------- 23 Special Revenue Funds - Other 24 US Olympic Committee/Lake Placid Olympic Training Fund 25 Lake Placid Training - DMV Account - 23501 26 For services and expenses of the Lake Placid 27 training account (44702). 28 Personal service--regular (50100) ................. 20,000 29 Supplies and materials (57000) .................... 20,000 30 Fringe benefits (60000) ........................... 10,000 31 -------------- 32 Program account subtotal ...................... 50,000 33 -------------- 34 Special Revenue Funds - Other 35 US Olympic Committee/Lake Placid Olympic Training Fund 36 Lake Placid Training - Tax Account - 23502 37 For services and expenses of the Lake Placid 38 training account (44702).

608 12650-03-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2020-21 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 --------------

609 12650-03-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 OLYMPIC FACILITIES OPERATIONS PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses associated with fulfilling a joint obli- 6 gation of the endorsing municipality and the state as required by 7 the international university sports federation under a games support 8 contract or any other agreement requiring the state and endorsing 9 municipality to indemnify and/or insure against losses resulting 10 from the acts and/or conduct resulting from the games. 11 Notwithstanding any provision of law to the contrary, the olympic 12 regional development authority shall be authorized to enter into 13 contracts or other agreements to plan, prepare for and host the 2023 14 world university games to be held in Lake Placid, New York where 15 such contracts or agreements would obligate the authority to defend, 16 indemnify and/or insure third parties in connection with, arising 17 out of, or relating to such games. As it relates to the 2023 world 18 university games, the amount of any indemnity provision shall not 19 exceed $16,000,000 (44706). 20 Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000)

610 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 130,986,000 0 4 Special Revenue Funds - Federal .... 7,283,000 27,158,000 5 Special Revenue Funds - Other ...... 89,452,000 48,261,000 6 Enterprise Funds ................... 25,000,000 11,408,000 7 ---------------- ---------------- 8 All Funds ........................ 252,721,000 86,827,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 7,008,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any law to the contrary, no 18 funds under this appropriation shall be 19 available for certification or payment 20 until (i) the legislature has finally 21 acted upon the appropriations for the 22 office of parks, recreation and historic 23 preservation contained in the aid to 24 localities budget bill, and (ii) the 25 director of the budget has determined that 26 those aid to localities appropriations as 27 finally acted on by the legislature are 28 sufficient for the ensuing fiscal year. 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, 33 without limit, with any appropriation of 34 any other department, agency or public 35 authority or by transfer or suballocation 36 to any department, agency or public 37 authority with the approval of the direc- 38 tor of the budget. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2020-21 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a

611 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (81001). 3 Personal service--regular (50100) .............. 5,123,000 4 Holiday/overtime compensation (50300) ............. 11,000 5 Supplies and materials (57000) ................... 435,000 6 Travel (54000) ................................... 133,000 7 Contractual services (51000) ..................... 250,000 8 Equipment (56000) ................................. 56,000 9 -------------- 10 Program account subtotal ................... 6,008,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Operating Grants Fund Account - 25383 15 For services and expenses related to the 16 administration program (81001). 17 Personal service (50000) ......................... 100,000 18 Nonpersonal service (57050) ...................... 350,000 19 Fringe benefits (60090) ........................... 46,000 20 Indirect costs (58850) ............................. 4,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Federal Indirect Recovery Account - 22188 27 For services and expenses related to the 28 administration of special revenue funds - 29 other, special revenue funds - federal and 30 internal service funds and for services 31 provided to other state agencies, govern- 32 mental bodies and other entities. 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 2020-21 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (81001). 43 Personal service--regular (50100) ................. 50,000 44 Temporary service (50200) ......................... 25,000 45 Supplies and materials (57000) .................... 65,000

612 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 Travel (54000) .................................... 30,000 2 Contractual services (51000) ..................... 170,000 3 Equipment (56000) ................................ 100,000 4 Fringe benefits (60000) ........................... 50,000 5 Indirect costs (58800) ............................ 10,000 6 -------------- 7 Program account subtotal ..................... 500,000 8 -------------- 9 HISTORIC PRESERVATION PROGRAM ............................... 10,710,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 historic preservation program. 15 Notwithstanding any law to the contrary, no 16 funds under this appropriation shall be 17 available for certification or payment 18 until (i) the legislature has finally 19 acted upon the appropriations for the 20 office of parks, recreation and historic 21 preservation contained in the aid to 22 localities budget bill, and (ii) the 23 director of the budget has determined that 24 those aid to localities appropriations as 25 finally acted on by the legislature are 26 sufficient for the ensuing fiscal year. 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, 31 without limit, with any appropriation of 32 any other department, agency or public 33 authority or by transfer or suballocation 34 to any department, agency or public 35 authority with the approval of the direc- 36 tor of the budget. 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 2020-21 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 (39901). 47 Personal service--regular (50100) .............. 6,500,000 48 Temporary service (50200) ...................... 1,588,000

613 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 Holiday/overtime compensation (50300) ............. 87,000 2 Supplies and materials (57000) ................... 221,000 3 Travel (54000) .................................... 23,000 4 Contractual services (51000) ..................... 351,000 5 Equipment (56000) ................................. 54,000 6 -------------- 7 Program account subtotal ................... 8,824,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Operating Grants Fund Account - 25462 12 For services and expenses related to grants 13 for historic preservation projects includ- 14 ing acquisition, research, development, 15 education and rehabilitation of historic 16 sites, programs and facilities (39901). 17 Personal service (50000) ....................... 1,000,000 18 Nonpersonal service (57050) ...................... 601,000 19 Fringe benefits (60090) .......................... 151,000 20 Indirect costs (58850) ............................ 31,000 21 -------------- 22 Program account subtotal ................... 1,783,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Public Service Account - 22011 27 For services and expenses related to the 28 historic preservation program. 29 Notwithstanding any other provision of law 30 to the contrary, direct and indirect 31 expenses relating to the office of parks, 32 recreation and historic preservation's 33 participation in general ratemaking 34 proceedings pursuant to section 65 of the 35 public service law or certification 36 proceedings pursuant to articles 7 or 10 37 of the public service law, shall be deemed 38 expenses of the department of public 39 service within the meaning of section 18-a 40 of the public service law (39901). 41 Personal service--regular (50100) ................. 60,000 42 Fringe benefits (60000) ........................... 40,000 43 Indirect costs (58800) ............................. 3,000 44 -------------- 45 Program account subtotal ..................... 103,000 46 --------------

614 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 PARK OPERATIONS PROGRAM .................................... 200,039,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 park operations program. 7 Notwithstanding any law to the contrary, no 8 funds under this appropriation shall be 9 available for certification or payment 10 until (i) the legislature has finally 11 acted upon the appropriations for the 12 office of parks, recreation and historic 13 preservation contained in the aid to 14 localities budget bill, and (ii) the 15 director of the budget has determined that 16 those aid to localities appropriations as 17 finally acted on by the legislature are 18 sufficient for the ensuing fiscal year. 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, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 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 2020-21 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 (81003). 39 Personal service--regular (50100) ............. 73,763,000 40 Temporary service (50200) ..................... 21,793,000 41 Holiday/overtime compensation (50300) .......... 5,505,000 42 Supplies and materials (57000) ................. 5,437,000 43 Travel (54000) ................................... 216,000 44 Contractual services (51000) ................... 5,796,000 45 Equipment (56000) .............................. 3,644,000 46 -------------- 47 Program account subtotal ................. 116,154,000 48 --------------

615 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Patron Services Account - 22163 4 For services and expenses related to the 5 administration and operation of the park 6 operations program, notwithstanding any 7 provisions of the law to the contrary, the 8 amounts appropriated herein shall be 9 available to the program net of refunds, 10 rebates, reimbursements, credits, 11 deductions, repayments, and/or disallow- 12 ances taken by contractors, including the 13 golf management system, for fees associ- 14 ated with operating park facilities. 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, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor 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 2020-21 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (81003). 35 Personal service--regular (50100) ............. 14,000,000 36 Temporary service (50200) ..................... 19,500,000 37 Holiday/overtime compensation (50300) .......... 1,200,000 38 Supplies and materials (57000) ................ 25,094,000 39 Travel (54000) ................................... 337,000 40 Contractual services (51000) .................. 14,616,000 41 Equipment (56000) .............................. 5,075,000 42 Fringe benefits (60000) ........................ 4,063,000 43 -------------- 44 Program account subtotal .................. 83,885,000 45 -------------- 46 RECREATION SERVICES PROGRAM ................................. 34,964,000 47 -------------- 48 Special Revenue Funds - Federal

616 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 Federal Miscellaneous Operating Grants Fund 2 Federal Operating Grants Fund Account - 25383 3 For services and expenses related to grants 4 for park operations projects including 5 acquisition, research, development, educa- 6 tion and rehabilitation of parklands, 7 programs and facilities (39910). 8 Personal service (50000) ....................... 1,500,000 9 Nonpersonal service (57050) .................... 2,550,000 10 Fringe benefits (60090) .......................... 690,000 11 Indirect costs (58850) ............................ 60,000 12 -------------- 13 Program account subtotal ................... 4,800,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 USDA Forest Service - Parks Account - 25036 18 For services and expenses related to the 19 federal park lands and forest grants, 20 including suballocation to other state 21 departments and agencies (39910). 22 Personal service (50000) .......................... 50,000 23 Nonpersonal service (57050) ...................... 125,000 24 Fringe benefits (60090) ........................... 23,000 25 Indirect costs (58850) ............................. 2,000 26 -------------- 27 Program account subtotal ..................... 200,000 28 -------------- 29 Special Revenue Funds - Other 30 Combined Expendable Trust Fund 31 Bayard Cutting Arboretum Fund Account - 20121 32 For services and expenses related to the 33 recreation services program. 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 2020-21 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 (39910).

617 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ................. 40,000 2 Temporary service (50200) ......................... 10,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) ................... 143,000 5 Contractual services (51000) ..................... 274,000 6 Equipment (56000) ................................. 12,000 7 Fringe benefits (60000) ........................... 30,000 8 Indirect costs (58800) ............................. 2,000 9 -------------- 10 Program account subtotal ..................... 512,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 OPR-Miscellaneous Gifts Account - 20104 15 For services and expenses related to the 16 recreation services program. 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, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2020-21 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 (39910). 37 Temporary service (50200) ........................ 612,000 38 Supplies and materials (57000) ................... 219,000 39 Contractual services (51000) ..................... 206,000 40 Fringe benefits (60000) ........................... 77,000 41 Indirect costs (58800) ............................ 17,000 42 -------------- 43 Program account subtotal ................... 1,131,000 44 -------------- 45 Special Revenue Funds - Other 46 Combined Expendable Trust Fund 47 Planting Fields Foundation and Friends Account - 20101

618 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 recreation services program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2020-21 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (39910). 13 Personal service--regular (50100) ................ 129,000 14 Temporary service (50200) ........................ 161,000 15 Holiday/overtime compensation (50300) .............. 5,000 16 Supplies and materials (57000) ..................... 1,000 17 Fringe benefits (60000) ........................... 96,000 18 Indirect costs (58800) ............................ 34,000 19 -------------- 20 Program account subtotal ..................... 426,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Nonexpendable Trust Fund 24 Rockefeller Trust-Cumulative Interest Account - 21653 25 For services and expenses related to the 26 recreation services program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2020-21 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 (39910). 37 Personal service--regular (50100) .................. 3,000 38 Temporary service (50200) .......................... 5,000 39 Holiday/overtime compensation (50300) .............. 2,000 40 Supplies and materials (57000) .................... 19,000 41 Travel (54000) ..................................... 3,000 42 Contractual services (51000) ..................... 162,000 43 Fringe benefits (60000) ............................ 4,000 44 Indirect costs (58800) ............................. 3,000 45 -------------- 46 Program account subtotal ..................... 201,000 47 --------------

619 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Boating Noise Level Enforcement Account - 21927 4 For services and expenses related to the 5 recreation services program. 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 2020-21 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 (39910). 16 Contractual services (51000) ....................... 4,500 17 -------------- 18 Program account subtotal ....................... 4,500 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 I Love NY Water Account - 21930 23 For services and expenses related to the 24 recreation services program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2020-21 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (39910). 35 Personal service--regular (50100) ................ 110,000 36 Supplies and materials (57000) .................... 65,000 37 Travel (54000) ..................................... 3,500 38 Contractual services (51000) ...................... 55,000 39 Equipment (56000) .................................. 4,000 40 Fringe benefits (60000) ........................... 71,000 41 Indirect costs (58800) ............................. 8,000 42 -------------- 43 Total amount available ......................... 316,500 44 -------------- 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro-

620 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 priated herein may be increased or 2 decreased by interchange or transfer, 3 without limit, with any appropriation of 4 any other department, agency or public 5 authority or by transfer or suballocation 6 to any department, agency or public 7 authority with the approval of the direc- 8 tor of the budget. 9 For services and expenses related to boating 10 access and maintenance in accordance with 11 a plan to be approved by the director of 12 the budget. Notwithstanding any other 13 provision of law, the director of the 14 budget is hereby authorized to transfer 15 any or all of this appropriation to any 16 capital projects fund or aid to localities 17 (39945). 18 Contractual services (51000) ................... 1,200,000 19 -------------- 20 Program account subtotal ................... 1,516,500 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 NYS Water Rescue Team Awareness and Research Fund 25 Account - 22181 26 For services and expenses related to the 27 recreation services program. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2020-21 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (39910). 38 Supplies and materials (57000) .................... 20,000 39 -------------- 40 Program account subtotal ...................... 20,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 OPRHP Equitable Sharing Agreement - Justice Account - 45 22210

621 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 recreation services program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2020-21 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (39910). 13 Supplies and materials (57000) .................... 50,000 14 Contractual services (51000) ...................... 50,000 15 Equipment (56000) .................................. 6,000 16 -------------- 17 Program account subtotal ..................... 106,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 OPRHP Equitable Sharing Agreement - Treasury Account - 22 22238 23 For services and expenses related to the 24 recreation services program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2020-21 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (39910). 35 Supplies and materials (57000) .................... 50,000 36 Contractual services (51000) ...................... 50,000 37 Equipment (56000) .................................. 6,000 38 -------------- 39 Program account subtotal ..................... 106,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Seized Asset Account - 21986 44 For services and expenses related to the 45 recreation services program.

622 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 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 2020-21 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 (39910). 11 Supplies and materials (57000) .................... 50,000 12 Contractual services (51000) ...................... 50,000 13 Equipment (56000) .................................. 6,000 14 -------------- 15 Program account subtotal ..................... 106,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Snowmobile Trail Development and Management Account - 20 21932 21 For services and expenses related to the 22 recreation services program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2020-21 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 (39910). 33 Personal service--regular (50100) ................ 229,000 34 Temporary service (50200) ......................... 24,000 35 Holiday/overtime compensation (50300) ............. 10,000 36 Supplies and materials (57000) .................... 15,000 37 Travel (54000) .................................... 14,000 38 Contractual services (51000) ...................... 22,000 39 Equipment (56000) ................................. 31,000 40 Fringe benefits (60000) .......................... 150,000 41 Indirect costs (58800) ............................. 7,000 42 -------------- 43 Total amount available ......................... 502,000 44 -------------- 45 For services and expenses related to snowmo- 46 bile trail development and maintenance,

623 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 including suballocation to other state 2 departments and agencies (39946). 3 Personal service--regular (50100) ................. 42,000 4 Supplies and materials (57000) ................... 100,000 5 Contractual services (51000) ...................... 40,000 6 Equipment (56000) ................................ 120,000 7 Fringe benefits (60000) ........................... 31,000 8 -------------- 9 Total amount available ......................... 333,000 10 -------------- 11 Program account subtotal ..................... 835,000 12 -------------- 13 Enterprise Funds 14 Agencies Enterprise Fund 15 Golf Account - 50332 16 For services and expenses relating to the 17 office of parks, recreation and historic 18 preservation's golf courses. 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 2020-21 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 (39910). 29 Personal service--regular (50100) .............. 6,000,000 30 Temporary service (50200) ...................... 2,000,000 31 Holiday/overtime compensation (50300) ............ 500,000 32 Supplies and materials (57000) ................. 5,800,000 33 Travel (54000) ................................... 500,000 34 Contractual services (51000) ................... 5,000,000 35 Equipment (56000) .............................. 2,000,000 36 Fringe benefits (60000) .......................... 100,000 37 Indirect costs (58800) ........................... 100,000 38 -------------- 39 Program account subtotal .................. 22,000,000 40 -------------- 41 Enterprise Funds 42 Agencies Enterprise Fund 43 Retail Sales Account - 50331 44 For services and expenses relating to the 45 office of parks, recreation and historic 46 preservation's retail stores.

624 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 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 2020-21 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 (39910). 11 Personal service--regular (50100) ................ 800,000 12 Temporary service (50200) ........................ 150,000 13 Holiday/overtime compensation (50300) ............. 50,000 14 Supplies and materials (57000) ................. 1,500,000 15 Travel (54000) ................................... 100,000 16 Contractual services (51000) ..................... 100,000 17 Equipment (56000) ................................ 200,000 18 Fringe benefits (60000) ........................... 50,000 19 Indirect costs (58800) ............................ 50,000 20 -------------- 21 Program account subtotal ................... 3,000,000 22 --------------

625 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses related to the administration program 7 (81001). 8 Personal service (50000) ... 100,000 .................. (re. $100,000) 9 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 10 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 11 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 12 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 13 section 1, of the laws of 2019: 14 For services and expenses related to the administration program 15 (81001). 16 Personal service (50000) ... 100,000 .................. (re. $100,000) 17 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 18 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 19 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 20 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 21 section 1, of the laws of 2019: 22 For services and expenses related to the administration program 23 (81001). 24 Personal service (50000) ... 100,000 ................... (re. $43,000) 25 Nonpersonal service (57050) ... 350,000 ............... (re. $324,000) 26 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 27 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 28 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the administration program 31 (81001). 32 Personal service (50000) ... 100,000 ................... (re. $27,000) 33 Nonpersonal service (57050) ... 350,000 ............... (re. $279,000) 34 Fringe benefits (60090) ... 46,000 ...................... (re. $6,000) 35 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 36 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 37 section 1, of the laws of 2019: 38 For services and expenses related to the administration program 39 (81001). 40 Personal service (50000) ... 100,000 ................... (re. $97,000) 41 Nonpersonal service (57050) ... 350,000 ............... (re. $190,000) 42 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 43 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 44 section 1, of the laws of 2019:

626 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the administration program 2 (81001). 3 Personal service (50000) ... 100,000 .................. (re. $100,000) 4 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 5 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Federal Indirect Recovery Account - 22188 9 By chapter 50, section 1, of the laws of 2019: 10 For services and expenses related to the administration of special 11 revenue funds - other, special revenue funds - federal and internal 12 service funds and for services provided to other state agencies, 13 governmental bodies and other entities. 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 2019-20 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 (81001). 20 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 21 Temporary service (50200) ... 25,000 ................... (re. $25,000) 22 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 23 Travel (54000) ... 30,000 .............................. (re. $30,000) 24 Contractual services (51000) ... 170,000 .............. (re. $170,000) 25 Equipment (56000) ... 100,000 ......................... (re. $100,000) 26 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 27 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 28 By chapter 50, section 1, of the laws of 2018: 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 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 2018-19 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (81001). 39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 40 Temporary service (50200) ... 25,000 ................... (re. $25,000) 41 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 42 Travel (54000) ... 30,000 .............................. (re. $30,000) 43 Contractual services (51000) ... 170,000 ............... (re. $18,000) 44 Equipment (56000) ... 100,000 ......................... (re. $100,000) 45 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 46 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 47 By chapter 50, section 1, of the laws of 2017:

627 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the administration of special 2 revenue funds - other, special revenue funds - federal and internal 3 service funds and for services provided to other state agencies, 4 governmental bodies and other entities. 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 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 (81001). 11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 12 Temporary service (50200) ... 25,000 ................... (re. $25,000) 13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 14 Travel (54000) ... 30,000 .............................. (re. $30,000) 15 Contractual services (51000) ... 170,000 .............. (re. $170,000) 16 Equipment (56000) ... 100,000 ......................... (re. $100,000) 17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the administration of special 21 revenue funds - other, special revenue funds - federal and internal 22 service funds and for services provided to other state agencies, 23 governmental bodies and other entities. 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 (81001). 30 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 31 Temporary service (50200) ... 25,000 ................... (re. $25,000) 32 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 33 Travel (54000) ... 30,000 .............................. (re. $30,000) 34 Contractual services (51000) ... 170,000 ............... (re. $34,000) 35 Equipment (56000) ... 100,000 ......................... (re. $100,000) 36 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 37 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses related to the administration of special 40 revenue funds - other, special revenue funds - federal and internal 41 service funds and for services provided to other state agencies, 42 governmental bodies and other entities. 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 2015-16 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated (81001). 49 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 50 Temporary service (50200) ... 25,000 ................... (re. $25,000)

628 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 2 Travel (54000) ... 30,000 .............................. (re. $30,000) 3 Contractual services (51000) ... 170,000 .............. (re. $170,000) 4 Equipment (56000) ... 100,000 ......................... (re. $100,000) 5 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 6 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses related to the administration of special 9 revenue funds - other, special revenue funds - federal and internal 10 service funds and for services provided to other state agencies, 11 governmental bodies and other entities. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2014-15 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (81001). 18 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 19 Temporary service (50200) ... 25,000 ................... (re. $25,000) 20 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 21 Travel (54000) ... 30,000 .............................. (re. $30,000) 22 Contractual services (51000) ... 170,000 .............. (re. $170,000) 23 Equipment (56000) ... 100,000 ......................... (re. $100,000) 24 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 25 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 26 HISTORIC PRESERVATION PROGRAM 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Operating Grants Fund Account - 25462 30 By chapter 50, section 1, of the laws of 2019: 31 For services and expenses related to grants for historic preservation 32 projects including acquisition, research, development, education and 33 rehabilitation of historic sites, programs and facilities (39901). 34 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 35 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) 36 Fringe benefits (60090) ... 151,000 ................... (re. $151,000) 37 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 38 By chapter 50, section 1, of the laws of 2018: 39 For services and expenses related to grants for historic preservation 40 projects including acquisition, research, development, education and 41 rehabilitation of historic sites, programs and facilities (39901). 42 Personal service (50000) ... 800,000 .................. (re. $157,000) 43 Nonpersonal service (57050) ... 601,000 ............... (re. $408,000) 44 Fringe benefits (60090) ... 351,000 .................... (re. $51,000) 45 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 46 By chapter 50, section 1, of the laws of 2017:

629 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to grants for historic preservation 2 projects including acquisition, research, development, education and 3 rehabilitation of historic sites, programs and facilities (39901). 4 Personal service (50000) ... 800,000 ................... (re. $18,000) 5 Nonpersonal service (57050) ... 601,000 ............... (re. $507,000) 6 Fringe benefits (60090) ... 351,000 ..................... (re. $1,000) 7 Indirect costs (58850) ... 31,000 ....................... (re. $1,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to grants for historic preservation 10 projects including acquisition, research, development, education and 11 rehabilitation of historic sites, programs and facilities (39901). 12 Personal service (50000) ... 800,000 ................... (re. $31,000) 13 Nonpersonal service (57050) ... 601,000 ............... (re. $243,000) 14 Fringe benefits (60090) ... 351,000 ................... (re. $251,000) 15 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 16 PARK OPERATIONS PROGRAM 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Patron Services Account - 22163 20 The appropriation made by chapter 50, section 1, of the laws of 2019, as 21 amended by chapter 50, section 1, of the laws of 2020: 22 For services and expenses related to the administration and operation 23 of the park operations program, [~~providing that moneys hereby appro-~~ 24 ~~priated~~] notwithstanding any provisions of the law to the contrary, 25 the amounts appropriated herein shall be available to the program 26 net of refunds, rebates, reimbursements, credits, [~~and~~] deductions, 27 repayments, and/or disallowances taken by contractors, including the 28 golf management system, for fees associated with operating park 29 facilities. 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 2019-20 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 (81003). 36 Personal service--regular (50100) ... 14,000,000 .... (re. $7,892,000) 37 Temporary service (50200) ... 19,500,000 ............ (re. $7,009,000) 38 Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $336,000) 39 Supplies and materials (57000) ... 25,094,000 ...... (re. $14,206,000) 40 Travel (54000) ... 337,000 ............................ (re. $218,000) 41 Contractual services (51000) ... 14,616,000 ......... (re. $6,869,000) 42 Equipment (56000) ... 5,075,000 ..................... (re. $2,274,000) 43 Fringe benefits (60000) ... 4,063,000 ................. (re. $577,000) 44 RECREATION SERVICES PROGRAM 45 Special Revenue Funds - Federal 46 Federal Miscellaneous Operating Grants Fund

630 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Federal Operating Grants Fund Account - 25383 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses related to grants for park operations 4 projects including acquisition, research, development, education and 5 rehabilitation of parklands, programs and facilities (39910). 6 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 7 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 8 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 9 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 10 By chapter 50, section 1, of the laws of 2018: 11 For services and expenses related to grants for park operations 12 projects including acquisition, research, development, education and 13 rehabilitation of parklands, programs and facilities (39910). 14 Personal service (50000) ... 1,500,000 .............. (re. $1,258,000) 15 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,244,000) 16 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 17 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 18 By chapter 50, section 1, of the laws of 2017: 19 For services and expenses related to grants for park operations 20 projects including acquisition, research, development, education and 21 rehabilitation of parklands, programs and facilities (39910). 22 Personal service (50000) ... 1,500,000 ................ (re. $587,000) 23 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,429,000) 24 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 25 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to grants for park operations 28 projects including acquisition, research, development, education and 29 rehabilitation of parklands, programs and facilities (39910). 30 Personal service (50000) ... 1,500,000 ................ (re. $450,000) 31 Nonpersonal service (57050) ... 2,550,000 ............. (re. $959,000) 32 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 33 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses related to grants for park operations 36 projects including acquisition, research, development, education and 37 rehabilitation of parklands, programs and facilities (39910). 38 Personal service (50000) ... 1,500,000 ................ (re. $238,000) 39 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,081,000) 40 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 41 By chapter 50, section 1, of the laws of 2014: 42 For services and expenses related to grants for park operations 43 projects including acquisition, research, development, education and 44 rehabilitation of parklands, programs and facilities (39910). 45 Personal service (50000) ... 1,500,000 ................ (re. $100,000) 46 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,423,000)

631 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 2 By chapter 50, section 1, of the laws of 2013: 3 For services and expenses related to grants for park operations 4 projects including acquisition, research, development, education and 5 rehabilitation of parklands, programs and facilities (39910). 6 Personal service (50000) ... 1,500,000 ................ (re. $331,000) 7 Nonpersonal service (57050) ... 2,550,000 ............. (re. $977,000) 8 Fringe benefits (60090) ... 750,000 ................... (re. $675,000) 9 Special Revenue Funds - Federal 10 Federal USDA-Food and Nutrition Services Fund 11 USDA Forest Service - Parks Account - 25036 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to the federal park lands and forest 14 grants, including suballocation to other state departments and agen- 15 cies (39910). 16 Personal service (50000) ... 50,000 .................... (re. $50,000) 17 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 18 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 19 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 20 By chapter 50, section 1, of the laws of 2018: 21 For services and expenses related to the federal park lands and forest 22 grants, including suballocation to other state departments and agen- 23 cies (39910). 24 Personal service (50000) ... 50,000 .................... (re. $50,000) 25 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 26 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 28 By chapter 50, section 1, of the laws of 2017: 29 For services and expenses related to the federal park lands and forest 30 grants, including suballocation to other state departments and agen- 31 cies (39910). 32 Personal service (50000) ... 50,000 .................... (re. $50,000) 33 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 34 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 35 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the federal park lands and forest 38 grants, including suballocation to other state departments and agen- 39 cies (39910). 40 Personal service (50000) ... 50,000 .................... (re. $50,000) 41 Nonpersonal service (57050) ... 125,000 ................ (re. $98,000) 42 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 43 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund

632 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 I Love NY Water Account - 21930 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses related to the recreation services program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2019-20 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 (39910). 10 Personal service--regular (50100) ... 110,000 .......... (re. $76,000) 11 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 12 Travel (54000) ... 3,500 ................................ (re. $3,000) 13 Contractual services (51000) ... 55,000 ................ (re. $55,000) 14 Equipment (56000) ... 4,000 ............................. (re. $4,000) 15 Fringe benefits (60000) ... 71,000 ..................... (re. $51,000) 16 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 17 For services and expenses related to boating access and maintenance in 18 accordance with a plan to be approved by the director of the budget. 19 Notwithstanding any other provision of law, the director of the budget 20 is hereby authorized to transfer any or all of this appropriation to 21 any capital projects fund or aid to localities (39945). 22 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 23 By chapter 50, section 1, of the laws of 2018: 24 For services and expenses related to boating access and maintenance in 25 accordance with a plan to be approved by the director of the budget. 26 Notwithstanding any other provision of law, the director of the budget 27 is hereby authorized to transfer any or all of this appropriation to 28 any capital projects fund or aid to localities (39945). 29 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 30 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 31 section 1, of the laws of 2019: 32 For services and expenses related to the recreation services program. 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 2018-19 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (39910). 39 Personal service--regular (50100) ... 110,000 .......... (re. $56,000) 40 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 41 Travel (54000) ... 3,500 ................................ (re. $3,000) 42 Contractual services (51000) ... 55,000 ................ (re. $55,000) 43 Equipment (56000) ... 4,000 ............................. (re. $4,000) 44 Fringe benefits (60000) ... 71,000 ..................... (re. $45,000) 45 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 46 By chapter 50, section 1, of the laws of 2017: 47 For services and expenses related to boating access and maintenance in 48 accordance with a plan to be approved by the director of the budget.

633 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Notwithstanding any other provision of law, the director of the budget 2 is hereby authorized to transfer any or all of this appropriation to 3 any capital projects fund or aid to localities (39945). 4 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 5 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 6 section 1, of the laws of 2019: 7 For services and expenses related to the recreation services program. 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 (39910). 14 Personal service--regular (50100) ... 110,000 .......... (re. $56,000) 15 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 16 Travel (54000) ... 8,000 ................................ (re. $8,000) 17 Contractual services (51000) ... 55,000 ................ (re. $41,000) 18 Fringe benefits (60000) ... 71,000 ..................... (re. $46,000) 19 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Snowmobile Trail Development and Management Account - 21932 23 By chapter 50, section 1, of the laws of 2019: 24 For services and expenses related to the recreation services program. 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 2019-20 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 (39910). 31 Personal service--regular (50100) ... 209,000 .......... (re. $91,000) 32 Temporary service (50200) ... 4,000 ..................... (re. $1,000) 33 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 34 Supplies and materials (57000) ... 5,000 ................ (re. $4,000) 35 Travel (54000) ... 9,000 ................................ (re. $9,000) 36 Contractual services (51000) ... 2,000 .................. (re. $2,000) 37 Equipment (56000) ... 31,000 ........................... (re. $31,000) 38 Fringe benefits (60000) ... 126,000 .................... (re. $53,000) 39 Indirect costs (58800) ... 6,000 ........................ (re. $3,000) 40 For services and expenses related to snowmobile trail development and 41 maintenance, including suballocation to other state departments and 42 agencies (39946). 43 Personal service--regular (50100) ... 42,000 ........... (re. $42,000) 44 Supplies and materials (57000) ... 56,000 .............. (re. $56,000) 45 Contractual services (51000) ... 20,000 ................ (re. $20,000) 46 Equipment (56000) ... 84,000 ........................... (re. $84,000) 47 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 48 By chapter 50, section 1, of the laws of 2018:

634 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies (39946). 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. $21,000) 9 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 10 section 1, of the laws of 2019: 11 For services and expenses related to the recreation services program. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2018-19 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (39910). 18 Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 19 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 20 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) 21 Supplies and materials (57000) ... 5,000 ................ (re. $3,000) 22 Travel (54000) ... 1,000 ................................ (re. $1,000) 23 Contractual services (51000) ... 2,000 .................. (re. $1,000) 24 Equipment (56000) ... 31,000 ........................... (re. $31,000) 25 Fringe benefits (60000) ... 66,000 ..................... (re. $18,000) 26 Indirect costs (58800) ... 5,000 ........................ (re. $2,000) 27 By chapter 50, section 1, of the laws of 2017: 28 For services and expenses related to snowmobile trail development and 29 maintenance, including suballocation to other state departments and 30 agencies (39946). 31 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 32 Supplies and materials (57000) ... 106,000 ............ (re. $105,000) 33 Contractual services (51000) ... 20,000 ................. (re. $2,000) 34 Equipment (56000) ... 142,000 ......................... (re. $142,000) 35 Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) 36 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 37 section 1, of the laws of 2019: 38 For services and expenses related to the recreation services program. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2017-18 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (39910). 45 Personal service--regular (50100) ... 149,000 ........... (re. $1,000) 46 Temporary service (50200) ... 4,000 ..................... (re. $2,000) 47 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) 48 Supplies and materials (57000) ... 5,000 ................ (re. $1,000) 49 Travel (54000) ... 1,000 ................................ (re. $1,000)

635 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Contractual services (51000) ... 2,000 .................. (re. $1,000) 2 Equipment (56000) ... 31,000 ........................... (re. $31,000) 3 Fringe benefits (60000) ... 66,000 ...................... (re. $1,000) 4 Indirect costs (58800) ... 5,000 ........................ (re. $1,000) 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to snowmobile trail development and 7 maintenance, including suballocation to other state departments and 8 agencies (39946). 9 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 10 Supplies and materials (57000) ... 106,000 ............ (re. $100,000) 11 Contractual services (51000) ... 20,000 ................. (re. $4,000) 12 Equipment (56000) ... 142,000 ......................... (re. $142,000) 13 Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) 14 Enterprise Funds 15 Agencies Enterprise Fund 16 Golf Account - 50332 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses relating to the office of parks, recreation 19 and historic preservation's golf courses. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2019-20 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (39910). 26 Personal service--regular (50100) ... 6,000,000 ..... (re. $2,047,000) 27 Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) 28 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) 29 Supplies and materials (57000) ... 3,800,000 ........ (re. $2,887,000) 30 Travel (54000) ... 500,000 ............................ (re. $500,000) 31 Contractual services (51000) ... 5,000,000 ............ (re. $688,000) 32 Equipment (56000) ... 2,000,000 ..................... (re. $1,709,000) 33 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 34 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 35 Enterprise Funds 36 Agencies Enterprise Fund 37 Retail Sales Account - 50331 38 By chapter 50, section 1, of the laws of 2019: 39 For services and expenses relating to the office of parks, recreation 40 and historic preservation's retail stores. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2019-20 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (39910). 47 Personal service--regular (50100) ... 800,000 ........... (re. $1,000)

636 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Temporary service (50200) ... 150,000 .................. (re. $50,000) 2 Holiday/overtime compensation (50300) 50,000 ........... (re. $10,000) 3 Supplies and materials (57000) ... 500,000 ............ (re. $500,000) 4 Travel (54000) ... 100,000 ............................. (re. $10,000) 5 Contractual services (51000) 100,000 .................. (re. $100,000) 6 Equipment (56000) ... 200,000 ......................... (re. $200,000) 7 Fringe benefits (60000) ... 50,000 ...................... (re. $5,000) 8 Indirect costs (58800) ... 50,000 ....................... (re. $1,000)

637 12650-03-0 NEW YORK POWER AUTHORITY STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 129,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 129,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 129,000,000 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 $129,000,000 is hereby 21 appropriated to the New York power author- 22 ity for deposit to the appropriate account 23 or accounts. Such appropriation shall be 24 made available either: (i) pursuant to a 25 repayment agreement submitted by the New 26 York power authority and approved by the 27 director of the budget, or (ii) upon 28 certification of the director of the budg- 29 et, at the request of the New York power 30 authority when and to the extent that the 31 authority certifies to the director that 32 such monies are necessary to comply with 33 the authority's expenses related to the 34 transfer and disposal of nuclear spent 35 fuel as required by federal or state stat- 36 ute (80549) ................................ 129,000,000 37 --------------

638 12650-03-0 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,903,000 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 ........................ 3,948,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,948,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2020-21 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Personal service--regular (50100) .............. 1,653,000 38 Supplies and materials (57000) .................... 64,000 39 Travel (54000) .................................... 72,000 40 Contractual services (51000) ...................... 97,000 41 Equipment (56000) ................................. 17,000 42 -------------- 43 Program account subtotal ................... 1,903,000 44 --------------

639 12650-03-0 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2020-21 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Research Demonstration Project Account - 25470 4 For services and expenses related to federal 5 research, training and technical assist- 6 ance and demonstration projects, including 7 fringe benefits. A portion of these funds 8 may be transferred to aid to localities 9 and may be suballocated to other state 10 agencies (81001). 11 Personal service (50000) ......................... 500,000 12 Nonpersonal service (57050) ...................... 300,000 13 Fringe benefits (60090) .......................... 275,000 14 Indirect costs (58850) ............................ 25,000 15 -------------- 16 Program account subtotal ................... 1,100,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Grants and Bequest Account - 20167 21 For services and expenses related to demon- 22 stration projects, research, training, 23 technical assistance, and evaluation 24 activities (81001). 25 Travel (54000) ..................................... 3,000 26 Contractual services (51000) ....................... 3,000 27 -------------- 28 Program account subtotal ....................... 6,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Domestic Violence Training Account - 21958 33 For services and expenses related to the 34 provision of domestic violence training. 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 2020-21 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (81001).

640 12650-03-0 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2020-21 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 For services and expenses related to the 11 administration program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2020-21 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (81001). 22 Personal service--regular (50100) ................ 784,000 23 Supplies and materials (57000) .................... 20,000 24 Travel (54000) ................................... 100,000 25 -------------- 26 Program account subtotal ..................... 904,000 27 --------------

641 12650-03-0 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,672,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,056,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,056,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 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, 17 without limit, with any appropriation of 18 any other department, agency or public 19 authority or by transfer or suballocation 20 to any department, agency or public 21 authority with the approval of the direc- 22 tor of the budget. 23 For services and expenses related to the 24 administration program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2020-21 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 (81001). 35 Personal service--regular (50100) .............. 3,163,000 36 Temporary service (50200) ........................ 312,000 37 Supplies and materials (57000) .................... 36,000 38 Travel (54000) .................................... 51,000 39 Contractual services (51000) ....................... 8,000 40 Equipment (56000) ................................ 102,000 41 -------------- 42 Program account subtotal ................... 3,672,000 43 -------------- 44 Special Revenue Funds - Other

642 12650-03-0 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2020-21 1 Miscellaneous Special Revenue Fund 2 Public Employment Relations Board Account - 21964 3 For services and expenses related to the 4 administration program (81001). 5 Personal service--regular (50100) ................. 35,000 6 Temporary service (50200) ........................ 240,000 7 Supplies and materials (57000) .................... 13,000 8 Travel (54000) .................................... 15,000 9 Contractual services (51000) ...................... 69,000 10 Equipment (56000) ................................. 12,000 11 -------------- 12 Program account subtotal ..................... 384,000 13 --------------

643 12650-03-0 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2020-21 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 For services and expenses related to the 13 public ethics program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2020-21 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, 28 without limit, with any appropriation of 29 any other department, agency or public 30 authority or by transfer or suballocation 31 to any department, agency or public 32 authority with the approval of the direc- 33 tor of the budget. 34 Notwithstanding any other provision of law 35 to the contrary, $200,000 from this appro- 36 priation may be used to operate a phone 37 hotline and website for the public to 38 report violations of public officers law, 39 including allegations by state employees 40 of sexual harassment. 41 Of the amounts appropriated herein, 42 $1,200,000 may only be used to administer 43 and enforce the ethics reform provisions 44 as enacted as part CC of chapter 56 of the 45 laws of 2015 (48301).

644 12650-03-0 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2020-21 1 Personal service--regular (50100) .............. 4,637,000 2 Holiday/overtime compensation (50300) ............. 45,000 3 Supplies and materials (57000) .................... 80,000 4 Travel (54000) .................................... 40,000 5 Contractual services (51000) ..................... 730,000 6 Equipment (56000) ..................................50,000 7 --------------

645 12650-03-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,473,000 4 Special Revenue Funds - Other ...... 94,982,000 0 5 ---------------- ---------------- 6 All Funds ........................ 100,482,000 5,473,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 13,386,000 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, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, and the IT Interchange 30 and Transfer Authority as defined in the 31 2020-21 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Personal service--regular (50100) .............. 7,429,000 38 Temporary service (50200) ......................... 28,000 39 Holiday/overtime compensation (50300) ............. 59,000 40 Supplies and materials (57000) ................... 266,000 41 Travel (54000) .................................... 97,000 42 Contractual services (51000) ..................... 836,000 43 Equipment (56000) ................................ 177,000

646 12650-03-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2020-21 1 Fringe benefits (60000) ........................ 4,284,000 2 Indirect costs (58800) ........................... 210,000 3 -------------- 4 REGULATION OF UTILITIES PROGRAM ............................. 87,096,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 PSC-Pipeline Safety Grant Account - 25379 9 For services and expenses related to the 10 regulation of utilities program (48602). 11 Personal service (50000) ....................... 3,057,000 12 Nonpersonal service (57050) ...................... 939,000 13 Fringe benefits (60090) ........................ 1,448,000 14 Indirect costs (58850) ............................ 56,000 15 -------------- 16 Program account subtotal ................... 5,500,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Cable Television Account - 21971 21 For services and expenses related to the 22 regulation of utilities 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, 27 without limit, with any appropriation of 28 any other department, agency or public 29 authority or by transfer or suballocation 30 to any department, agency or public 31 authority with the approval of the direc- 32 tor of the budget. 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 2020-21 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 (48602). 43 Personal service--regular (50100) .............. 1,776,000 44 Holiday/overtime compensation (50300) ............. 14,000 45 Supplies and materials (57000) .................... 40,000 46 Travel (54000) .................................... 35,000

647 12650-03-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2020-21 1 Contractual services (51000) ...................... 94,000 2 Equipment (56000) ................................. 22,000 3 Fringe benefits (60000) ........................ 1,002,000 4 Indirect costs (58800) ............................ 56,000 5 -------------- 6 Program account subtotal ................... 3,039,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Public Service Account - 22011 11 For services and expenses related to the 12 regulation of utilities 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, 17 without limit, with any appropriation of 18 any other department, agency or public 19 authority or by transfer or suballocation 20 to any department, agency or public 21 authority with the approval of the direc- 22 tor of the budget. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2020-21 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 (48602). 33 Personal service--regular (50100) ............. 38,108,000 34 Temporary service (50200) ........................ 184,000 35 Holiday/overtime compensation (50300) ............ 142,000 36 Supplies and materials (57000) ................... 654,000 37 Travel (54000) ................................... 565,000 38 Contractual services (51000) .................. 12,713,000 39 Equipment (56000) ................................ 268,000 40 Fringe benefits (60000) ....................... 24,777,000 41 Indirect costs (58800) ......................... 1,146,000 42 -------------- 43 Program account subtotal .................. 78,557,000 44 --------------

648 12650-03-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses related to the regulation of utilities 7 program (48602). 8 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 9 Nonpersonal service (57050) ... 939,000 ............... (re. $912,000) 10 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) 11 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)

649 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,796,000 263,000 4 Special Revenue Funds - Federal .... 9,951,000 19,913,713 5 Special Revenue Funds - Other ...... 56,806,000 4,159,800 6 ---------------- ---------------- 7 All Funds ........................ 77,553,000 24,336,513 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 1,956,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2020-21 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,915,000 27 Temporary service (50200) ......................... 36,000 28 Holiday/overtime compensation (50300) .............. 5,000 29 -------------- 30 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,050,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Authority Budget Office Account - 22138 35 For services and expenses related to execut- 36 ing the functions and responsibilities of 37 the authorities budget office, including 38 but not limited to performing reviews and 39 analyses of the operations, finances, and 40 records of public authorities, supporting 41 and enhancing a consolidated public 42 authority information and reporting system

650 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 in cooperation with the office of the 2 state comptroller, assisting public 3 authorities adopt and adhere to the prin- 4 ciples of accountability, transparency and 5 effective corporate governance, and 6 supporting the training of public authori- 7 ty directors. Up to $70,000 of the amount 8 appropriated herein may be suballocated to 9 the city university of New York and to any 10 other state department or agency for 11 services and expenses related to the 12 training of public authority board members 13 on their legal, ethical, fiduciary, and 14 financial responsibilities. Monies appro- 15 priated herein may also be suballocated to 16 the department of state for all necessary 17 expenses incurred on behalf of the author- 18 ities budget office. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, and the IT Interchange 22 and Transfer Authority as defined in the 23 2020-21 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (51001). 29 Personal service--regular (50100) .............. 1,112,000 30 Holiday/overtime compensation (50300) .............. 3,000 31 Supplies and materials (57000) ..................... 4,000 32 Travel (54000) .................................... 23,000 33 Contractual services (51000) ..................... 212,000 34 Equipment (56000) ................................. 15,000 35 Fringe benefits (60000) .......................... 645,000 36 Indirect costs (58800) ............................ 36,000 37 -------------- 38 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 47,205,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Business and Licensing Services Account - 21977 43 For services and expenses related to the 44 business and licensing program, including 45 suballocation to other departments and 46 agencies. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and

651 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Notwithstanding any provisions of law to the 10 contrary, the amounts appropriated herein 11 shall be net of refunds, rebates, 12 reimbursements, credits, repayments, 13 and/or disallowance (51017). 14 Personal service--regular (50100) ............. 21,261,000 15 Supplies and materials (57000) ................. 1,800,000 16 Travel (54000) ................................... 544,000 17 Contractual services (51000) ................... 9,950,000 18 Equipment (56000) ................................ 457,000 19 Fringe benefits (60000) ....................... 12,488,000 20 Indirect costs (58800) ........................... 705,000 21 -------------- 22 CODE ENFORCEMENT PROGRAM ..................................... 2,165,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Fire Prevention and Code Enforcement Account 27 For services and expenses related to the 28 code enforcement program. 29 Notwithstanding any provisions of law to the 30 contrary, the amounts appropriated herein 31 shall be net of refunds, rebates, 32 reimbursements, credits, repayments, 33 and/or disallowance. 34 Personal service--regular (50100) ................ 900,000 35 Equipment (56000) ................................ 685,000 36 Fringe benefits (60000) .......................... 550,000 37 Indirect costs (58800) ............................ 30,000 38 -------------- 39 CONSUMER PROTECTION PROGRAM .................................. 4,767,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and

652 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (51042). 9 Personal service--regular (50100) .............. 1,586,000 10 -------------- 11 Program account subtotal ................... 1,586,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Consumer Protection Account - 25449 16 For services and expenses related to 17 surveillance, outreach and other activ- 18 ities which enhance the protection of 19 consumers (51042). 20 Personal service (50000) .......................... 27,000 21 Nonpersonal service (57050) ........................ 6,000 22 Fringe benefits (60090) ........................... 17,000 23 Indirect costs (58850) ............................. 1,000 24 -------------- 25 Program account subtotal ...................... 51,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Consumer Protection Account - 22068 30 For services and expenses related to consum- 31 er protection activities. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, and the IT Interchange 35 and Transfer Authority as defined in the 36 2020-21 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (51042). 42 Personal service--regular (50100) ................ 650,000 43 Supplies and materials (57000) ..................... 6,000 44 Travel (54000) ..................................... 6,000 45 Contractual services (51000) ....................... 6,000

653 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 Fringe benefits (60000) .......................... 312,000 2 Indirect costs (58800) ............................ 20,000 3 -------------- 4 Program account subtotal ................... 1,000,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Public Service Account - 22011 9 Notwithstanding any other provision of law 10 to the contrary, direct and indirect 11 expenses relating to the activities of the 12 department of state's utility intervention 13 unit pursuant to subdivision 4 of section 14 94-a of the executive law, including, but 15 not limited to participation in general 16 ratemaking proceedings pursuant to section 17 65 of the public service law or certif- 18 ication proceedings pursuant to articles 7 19 or 10 of the public service law, shall be 20 deemed expenses of the department of 21 public service within the meaning of 22 section 18-a of the public service law 23 (51042). 24 Personal service--regular (50100) ................ 500,000 25 Contractual services (51000) ..................... 300,000 26 Fringe benefits (60000) .......................... 315,000 27 Indirect costs (58800) ............................ 15,000 28 -------------- 29 Program account subtotal ................... 1,130,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Wholesale Market Consumer Advocacy Account - 22206 34 For the implementation of a wholesale market 35 consumer advocacy project to supply 36 comprehensive consumer advocacy in matters 37 pending before the New York independent 38 system operator and at the federal energy 39 regulatory commission. The funds hereby 40 appropriated shall be spent in a manner 41 consistent with an allocation and distrib- 42 ution proposal as heretofore filed by the 43 department of public service and approved 44 by the federal energy regulatory commis- 45 sion. All technical experts, consultants 46 or other services funded from this appro- 47 priation shall be acquired pursuant to the

654 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 requirements of section 163 of the state 2 finance law (51042). 3 Contractual services (51000) ................... 1,000,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,052,000 8 -------------- 9 Special Revenue Funds - Other 10 Lake George Park Trust Fund 11 Lake George Park Account - 22751 12 For services and expenses of the Lake George 13 park commission, including suballocation 14 to other state departments and agencies. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2020-21 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (34801). 25 Personal service--regular (50100) ................ 517,000 26 Temporary service (50200) ........................ 171,000 27 Supplies and materials (57000) .................... 40,000 28 Travel (54000) .................................... 15,000 29 Contractual services (51000) ..................... 506,000 30 Equipment (56000) ................................. 41,000 31 Fringe benefits (60000) .......................... 392,000 32 Indirect costs (58800) ............................ 20,000 33 -------------- 34 Program account subtotal ................... 1,702,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Lake George Invasive Species Account - 22212 39 For services and expenses of administering 40 the invasive species program (34801). 41 Personal service--regular (50100) ................. 35,000 42 Contractual services (51000) ..................... 285,000

655 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 Fringe benefits (60000) ........................... 20,000 2 Indirect costs (58800) ............................ 10,000 3 -------------- 4 Program account subtotal ..................... 350,000 5 -------------- 6 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to the 11 local government and community services 12 program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2020-21 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 (51044). 23 Personal service--regular (50100) .............. 5,526,000 24 Temporary service (50200) ......................... 30,000 25 Holiday/overtime compensation (50300) .............. 4,000 26 -------------- 27 Program account subtotal ................... 5,560,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Health and Human Services Account - 25127 32 For services and expenses of administering 33 community services block grants to commu- 34 nity action agencies, including suballo- 35 cation to other state departments and 36 agencies (51018). 37 Personal service (50000) ....................... 2,000,000 38 Nonpersonal service (57050) ...................... 608,000 39 Fringe benefits (60090) .......................... 772,000 40 Indirect costs (58850) ............................ 20,000 41 -------------- 42 Program account subtotal ................... 3,400,000 43 -------------- 44 Special Revenue Funds - Federal

656 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 Federal Miscellaneous Operating Grants Fund 2 Appalachian Technical Assistance Account - 25382 3 For services and expenses of administering 4 the appalachian regional grants program 5 (51023). 6 Personal service (50000) ......................... 257,000 7 Nonpersonal service (57050) ....................... 78,000 8 Fringe benefits (60090) ........................... 62,000 9 Indirect costs (58850) ............................. 3,000 10 -------------- 11 Program account subtotal ..................... 400,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Coastal Zone Management Program Account - 25449 16 For services and expenses of the coastal 17 resources and waterfront revitalization 18 program, including suballocation to other 19 state departments and agencies (51034). 20 Personal service (50000) ....................... 2,952,000 21 Nonpersonal service (57050) ...................... 538,000 22 Fringe benefits (60090) .......................... 985,000 23 Indirect costs (58850) ............................ 25,000 24 -------------- 25 Program account subtotal ................... 4,500,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Code Enforcement Program Account - 25416 30 For services and expenses of the code 31 enforcement program (51036). 32 Personal service (50000) ......................... 300,000 33 Nonpersonal service (57050) ....................... 75,000 34 Fringe benefits (60090) .......................... 150,000 35 Indirect costs (58850) ............................ 75,000 36 -------------- 37 Program account subtotal ..................... 600,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Local Government Federal Programs Account - 25300

657 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 For services and expenses of the local 2 government federal programs (51037). 3 Personal service (50000) ......................... 350,000 4 Nonpersonal service (57050) ...................... 527,000 5 Fringe benefits (60090) ........................... 57,000 6 Indirect costs (58850) ............................ 16,000 7 -------------- 8 Program account subtotal ..................... 950,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Local Government and Community Services Administrative 13 Account - 20144 14 For services and expenses related to the 15 local government and community services 16 program (51044). 17 Supplies and materials (57000) .................... 25,000 18 Travel (54000) .................................... 10,000 19 Contractual services (51000) ..................... 119,000 20 -------------- 21 Program account subtotal ..................... 154,000 22 -------------- 23 OFFICE FOR NEW AMERICANS ....................................... 442,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 office for new Americans. 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 2020-21 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 (51046). 39 Personal service--regular (50100) ................ 442,000 40 -------------- 41 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 42 --------------

658 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 state of New York commission on uniform 5 state laws (51039). 6 Contractual services (51000) ..................... 135,000 7 For additional contractual services ............... 20,000 8 -------------- 9 TUG HILL COMMISSION PROGRAM .................................. 1,147,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the Tug Hill 14 commission. 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 2020-21 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 (51038). 25 Personal service--regular (50100) ................ 989,000 26 Supplies and materials (57000) .................... 13,000 27 Travel (54000) ..................................... 8,000 28 Contractual services (51000) ...................... 85,000 29 Equipment (56000) .................................. 2,000 30 -------------- 31 Program account subtotal ................... 1,097,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Tug Hill Administration Account - 22044 36 For services and expenses related to the Tug 37 Hill commission. 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 2020-21 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are

659 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (51038). 4 Contractual services (51000) ...................... 50,000 5 -------------- 6 Program account subtotal ...................... 50,000 7 --------------

660 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission (81001). 12 Supplies and Materials (57000) ... 200,000 ............ (re. $160,000) 13 Travel (54000) ... 200,000 ............................. (re. $28,000) 14 Contractual services (51000) ... 100,000 ............... (re. $75,000) 15 CONSUMER PROTECTION PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Wholesale Market Consumer Advocacy Account - 22206 19 By chapter 50, section 1, of the laws of 2019: 20 For the implementation of a wholesale market consumer advocacy project 21 to supply comprehensive consumer advocacy in matters pending before 22 the New York independent system operator and at the federal energy 23 regulatory commission. The funds hereby appropriated shall be spent 24 in a manner consistent with an allocation and distribution proposal 25 as heretofore filed by the department of public service and approved 26 by the federal energy regulatory commission. All technical experts, 27 consultants or other services funded from this appropriation shall 28 be acquired pursuant to the requirements of section 163 of the state 29 finance law (51042). 30 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 31 By chapter 50, section 1, of the laws of 2018: 32 For the implementation of a wholesale market consumer advocacy project 33 to supply comprehensive consumer advocacy in matters pending before 34 the New York independent system operator and at the federal energy 35 regulatory commission. The funds hereby appropriated shall be spent 36 in a manner consistent with an allocation and distribution proposal 37 as heretofore filed by the department of public service and approved 38 by the federal energy regulatory commission. All technical experts, 39 consultants or other services funded from this appropriation shall 40 be acquired pursuant to the requirements of section 163 of the state 41 finance law (51042). 42 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 43 By chapter 50, section 1, of the laws of 2017: 44 For the implementation of a wholesale market consumer advocacy project 45 to supply comprehensive consumer advocacy in matters pending before

661 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 the New York independent system operator and at the federal energy 2 regulatory commission. The funds hereby appropriated shall be spent 3 in a manner consistent with an allocation and distribution proposal 4 as heretofore filed by the department of public service and approved 5 by the federal energy regulatory commission. All technical experts, 6 consultants or other services funded from this appropriation shall 7 be acquired pursuant to the requirements of section 163 of the state 8 finance law (51042). 9 Contractual services (51000) ... 1,000,000 ............ (re. $987,600) 10 By chapter 50, section 1, of the laws of 2016: 11 For the implementation of a wholesale market consumer advocacy project 12 to supply comprehensive consumer advocacy in matters pending before 13 the New York independent system operator and at the federal energy 14 regulatory commission. The funds hereby appropriated shall be spent 15 in a manner consistent with an allocation and distribution proposal 16 as heretofore filed by the department of public service and approved 17 by the federal energy regulatory commission. All technical experts, 18 consultants or other services funded from this appropriation shall 19 be acquired pursuant to the requirements of section 163 of the state 20 finance law (51042). 21 Contractual services (51000) ... 1,000,000 ............ (re. $614,600) 22 LAKE GEORGE PARK COMMISSION PROGRAM 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Lake George Invasive Species Account - 22212 26 By chapter 50, section 1, of the laws of 2019: 27 For services and expenses of administering the invasive species 28 program (34801). 29 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 30 Contractual services (51000) ... 285,000 .............. (re. $134,000) 31 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 32 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 33 By chapter 50, section 1, of the laws of 2018: 34 For services and expenses of administering the invasive species 35 program (34801). 36 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 37 Contractual services (51000) ... 285,000 .............. (re. $107,600) 38 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 39 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 40 By chapter 50, section 1, of the laws of 2017: 41 For services and expenses of administering the invasive species 42 program (34801). 43 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 44 Contractual services (51000) ... 285,000 ................ (re. $4,300) 45 Fringe benefits (60000) ... 20,000 ..................... (re. $15,200) 46 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)

662 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of administering the invasive species 3 program (34801). 4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 5 Contractual services (51000) ... 285,000 ................ (re. $6,500) 6 Fringe benefits (60000) ... 20,000 ...................... (re. $9,000) 7 Indirect costs (58800) ... 10,000 ....................... (re. $3,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of administering the invasive species 10 program (34801). 11 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 12 Contractual services (51000) ... 285,000 ................ (re. $7,000) 13 Indirect costs (58800) ... 10,000 ....................... (re. $9,000) 14 By chapter 50, section 1, of the laws of 2014, as transferred by chapter 15 50, section 1, of the laws of 2015: 16 For services and expenses of administering the invasive species 17 program (34801). 18 Contractual services (51000) ... 285,000 ................ (re. $9,000) 19 Indirect costs (58800) ... 10,000 ....................... (re. $8,000) 20 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25127 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses of administering community services block 26 grants to community action agencies, including suballocation to 27 other state departments and agencies (51018). 28 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 29 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 30 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 31 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 32 By chapter 50, section 1, of the laws of 2018: 33 For services and expenses of administering community services block 34 grants to community action agencies, including suballocation to 35 other state departments and agencies (51018). 36 Personal service (50000) ... 2,000,000 .............. (re. $1,500,000) 37 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 38 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 39 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 40 By chapter 50, section 1, of the laws of 2017: 41 For services and expenses of administering community services block 42 grants to community action agencies, including suballocation to 43 other state departments and agencies (51018). 44 Personal service (50000) ... 2,000,000 ................ (re. $132,000) 45 Nonpersonal service (57050) ... 608,000 ............... (re. $132,500)

663 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Fringe benefits (60090) ... 772,000 ................... (re. $316,000) 2 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Appalachian Technical Assistance Account - 25382 6 By chapter 50, section 1, of the laws of 2019: 7 For services and expenses of administering the appalachian regional 8 grants program (51023). 9 Personal service (50000) ... 257,000 .................. (re. $216,000) 10 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 11 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 12 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 13 By chapter 50, section 1, of the laws of 2018: 14 For services and expenses of administering the appalachian regional 15 grants program (51023). 16 Personal service (50000) ... 257,000 ................... (re. $75,300) 17 Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) 18 Fringe benefits (60090) ... 62,000 ...................... (re. $5,000) 19 Indirect costs (58850) ... 3,000 ........................ (re. $2,000) 20 By chapter 50, section 1, of the laws of 2017: 21 For services and expenses of administering the appalachian regional 22 grants program (51023). 23 Personal service (50000) ... 257,000 ................... (re. $80,000) 24 Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Coastal Zone Management Program Account - 25449 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses of the coastal resources and waterfront 30 revitalization program, including suballocation to other state 31 departments and agencies (51034). 32 Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) 33 Nonpersonal service (57050) ... 538,000 ............... (re. $400,000) 34 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 35 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 36 By chapter 50, section 1, of the laws of 2018: 37 For services and expenses of the coastal resources and waterfront 38 revitalization program, including suballocation to other state 39 departments and agencies (51034). 40 Personal service (50000) ... 2,952,000 .............. (re. $1,782,400) 41 Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) 42 Fringe benefits (60090) ... 985,000 ................... (re. $362,400) 43 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 44 By chapter 50, section 1, of the laws of 2017:

664 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses of the coastal resources and waterfront 2 revitalization program, including suballocation to other state 3 departments and agencies (51034). 4 Personal service (50000) ... 2,952,000 .............. (re. $1,200,000) 5 Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) 6 Fringe benefits (60090) ... 985,000 ................... (re. $260,000) 7 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses of the coastal resources and waterfront 10 revitalization program, including suballocation to other state 11 departments and agencies (51034). 12 Personal service (50000) ... 2,252,000 ................ (re. $536,000) 13 Nonpersonal service (57050) ... 538,000 ............... (re. $294,000) 14 Fringe benefits (60090) ... 985,000 ................... (re. $187,000) 15 Indirect costs (58850) ... 25,000 ......................... (re. $113) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses of the coastal resources and waterfront 18 revitalization program, including suballocation to other state 19 departments and agencies (51034). 20 Personal service (50000) ... 2,252,000 ................ (re. $250,000) 21 Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) 22 Fringe benefits (60090) ... 985,000 ................... (re. $275,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $22,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Code Enforcement Program Account - 25416 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses of the code enforcement program (51036). 29 Personal service (50000) ... 300,000 .................. (re. $300,000) 30 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 31 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 32 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 33 By chapter 50, section 1, of the laws of 2018: 34 For services and expenses of the code enforcement program (51036). 35 Personal service (50000) ... 300,000 .................. (re. $300,000) 36 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 37 Fringe benefits [~~(60000)~~] (60090) ... 150,000 ......... (re. $150,000) 38 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 39 By chapter 50, section 1, of the laws of 2017: 40 For services and expenses of the code enforcement program (51036). 41 Personal service (50000) ... 300,000 .................. (re. $300,000) 42 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 43 Fringe benefits [~~(60000)~~] (60090) ... 150,000 ......... (re. $150,000) 44 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 45 Special Revenue Funds - Federal

665 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Federal Miscellaneous Operating Grants Fund 2 Local Government Federal Programs Account - 25300 3 By chapter 50, section 1, of the laws of 2019: 4 For services and expenses of the local government federal programs 5 (51037). 6 Personal service (50000) ... 75,000 .................... (re. $75,000) 7 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 8 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 9 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 10 By chapter 50, section 1, of the laws of 2018: 11 For services and expenses of the local government federal programs 12 (51037). 13 Personal service (50000) ... 75,000 .................... (re. $75,000) 14 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 15 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 16 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 17 By chapter 50, section 1, of the laws of 2017: 18 For services and expenses of the local government federal programs 19 (51037). 20 Personal service (50000) ... 75,000 .................... (re. $75,000) 21 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 22 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 23 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)

666 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 735,899,000 0 4 Special Revenue Funds - Federal .... 16,838,000 59,498,000 5 Special Revenue Funds - Other ...... 133,039,000 0 6 ---------------- ---------------- 7 All Funds ........................ 885,776,000 59,498,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,672,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the following appropri- 18 ations shall be net of refunds, rebates, 19 reimbursements and credits. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2020-21 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (81001). 30 Personal service--regular (50100) ............. 14,037,000 31 Temporary service (50200) ......................... 34,000 32 Holiday/overtime compensation (50300) ............ 415,000 33 Supplies and materials (57000) .................... 33,000 34 Travel (54000) .................................... 40,000 35 Contractual services (51000) ..................... 405,000 36 -------------- 37 Program account subtotal .................. 14,964,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Nonexpendable Trust Fund 41 Brummer Award Account - 21651 42 For services and expenses related to the 43 administration program (81001).

667 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 1 Contractual services (51000) ....................... 8,000 2 -------------- 3 Program account subtotal ....................... 8,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Training Academy Account - 22167 8 For services and expenses related to the 9 administration program (81001). 10 Supplies and materials (57000) ..................... 5,000 11 Travel (54000) ..................................... 1,000 12 Contractual services (51000) ..................... 690,000 13 Equipment (56000) .................................. 4,000 14 -------------- 15 Program account subtotal ..................... 700,000 16 -------------- 17 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 227,826,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 criminal investigation activities program. 23 Notwithstanding any provision of law to the 24 contrary, the amounts appropriated herein 25 shall be net of refunds, rebates, 26 reimbursements, credits, repayments, 27 and/or disallowances (50112). 28 Personal service--regular (50100) ............ 190,059,000 29 Holiday/overtime compensation (50300) ......... 14,711,000 30 Supplies and materials (57000) ................. 1,398,000 31 Travel (54000) ................................... 624,000 32 Contractual services (51000) ................... 7,458,000 33 Equipment (56000) ................................. 52,000 34 -------------- 35 Total amount available ..................... 214,302,000 36 -------------- 37 For services and expenses of a hate crime 38 task force pursuant to subdivision 2 of 39 section 216 of the executive law (50101). 40 Personal service--regular (50100) .............. 1,750,000 41 Supplies and materials (57000) .................... 50,000

668 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 1 Contractual services (51000) ..................... 100,000 2 Equipment (56000) ................................ 100,000 3 -------------- 4 Program account subtotal ................. 216,302,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 State Police Account - 25362 9 For services and expenses related to combat- 10 ing internet crimes against children 11 (50122). 12 Personal service (50000) ......................... 150,000 13 Nonpersonal service (57050) ...................... 483,000 14 Fringe benefits (60090) ........................... 65,000 15 Indirect costs (58850) ............................. 2,000 16 -------------- 17 Program account subtotal ..................... 700,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Regulation of Indian Gaming Account - 22046 22 For services and expenses related to the 23 criminal investigation activities program 24 (50112). 25 Personal service--regular (50100) .............. 5,427,000 26 Holiday/overtime compensation (50300) ............ 118,000 27 Supplies and materials (57000) ................... 400,000 28 Travel (54000) .................................... 62,000 29 Contractual services (51000) ..................... 517,000 30 Equipment (56000) ................................ 335,000 31 Fringe benefits (60000) ........................ 3,573,000 32 Indirect costs (58800) ........................... 392,000 33 -------------- 34 Program account subtotal .................. 10,824,000 35 -------------- 36 PATROL ACTIVITIES PROGRAM .................................. 558,312,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 patrol activities program. 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro-

669 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 1 priated herein may be increased or 2 decreased by interchange or transfer, 3 without limit, with any appropriation of 4 any other department, agency or public 5 authority or by transfer or suballocation 6 to any department, agency or public 7 authority with the approval of the direc- 8 tor of the budget. 9 Notwithstanding any provision of law to the 10 contrary, the amounts appropriated herein 11 shall be net of refunds, rebates, 12 reimbursements, credits, repayments, 13 and/or disallowances (50113). 14 Personal service--regular (50100) ............ 419,808,000 15 Holiday/overtime compensation (50300) ......... 34,121,000 16 Supplies and materials (57000) ................. 1,941,000 17 Travel (54000) ................................. 2,027,000 18 Contractual services (51000) ................... 6,102,000 19 Equipment (56000) ................................ 656,000 20 -------------- 21 Total amount available ..................... 464,655,000 22 -------------- 23 For services and expenses of security 24 services for the legislative office build- 25 ing (50130). 26 Personal service--regular (50100) ................ 250,000 27 -------------- 28 Program account subtotal ................. 464,905,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Motor Carrier Safety Assistance Program Account - 25316 33 For services and expenses related to commer- 34 cial vehicle safety enforcement and other 35 activities (50113). 36 Personal service (50000) ....................... 3,700,000 37 Nonpersonal service (57050) .................... 1,593,000 38 Fringe benefits (60090) ........................ 1,163,000 39 Indirect costs (58850) ............................ 44,000 40 -------------- 41 Program account subtotal ................... 6,500,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 New York State Thruway Authority Account - 21905

670 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 1 For services and expenses for policing the 2 thruway. 3 Notwithstanding any provision of law to the 4 contrary, the amounts appropriated herein 5 shall be net of refunds, rebates, 6 reimbursements, credits, repayments, 7 and/or disallowances (10904) (50113). 8 Personal service--regular (50100) ............. 36,000,000 9 Holiday/overtime compensation (50300) .......... 5,000,000 10 Supplies and materials (57000) .................... 30,000 11 Fringe benefits (60000) ....................... 26,500,000 12 -------------- 13 Program account subtotal .................. 67,530,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 State Police Seized Assets Account - 22054 18 For services and expenses related to the 19 patrol activities program. 20 Notwithstanding any inconsistent provision 21 of law, the money hereby appropriated may 22 be used for the payment of prior year 23 liabilities (50113). 24 Equipment (56000) ............................. 16,000,000 25 -------------- 26 Program account subtotal .................. 16,000,000 27 -------------- 28 Special Revenue Funds - Other 29 NYS DOT Highway Safety Program Fund 30 Highway Safety Account - 23001 31 For services and expenses related to the 32 patrol activities program (50113). 33 Personal service--regular (50100) .............. 2,572,000 34 Holiday/overtime compensation (50300) ............ 380,000 35 Supplies and materials (57000) .................... 35,000 36 Travel (54000) ..................................... 2,000 37 Equipment (56000) ................................ 388,000 38 -------------- 39 Program account subtotal ................... 3,377,000 40 -------------- 41 TECHNICAL POLICE SERVICES PROGRAM ........................... 83,966,000 42 -------------- 43 General Fund

671 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 1 State Purposes Account - 10050 2 For services and expenses related to the 3 technical police services program. 4 Notwithstanding any provision of law to the 5 contrary, the amounts appropriated herein 6 shall be net of refunds, rebates, 7 reimbursements, credits, repayments, 8 and/or disallowances. 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 2020-21 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 (50116). 19 Personal service--regular (50100) ............. 23,214,000 20 Temporary service (50200) ...................... 1,695,000 21 Holiday/overtime compensation (50300) .......... 2,365,000 22 Supplies and materials (57000) ................. 6,383,000 23 Travel (54000) ................................... 379,000 24 Contractual services (51000) ................... 5,080,000 25 Equipment (56000) ................................ 412,000 26 -------------- 27 Total amount available ...................... 39,528,000 28 -------------- 29 Notwithstanding any provision of law to the 30 contrary, for the purchase of services 31 related to accessing highly secure infor- 32 mation and equipment from the center for 33 internet security (50129). 34 Contractual services (51000) ..................... 200,000 35 -------------- 36 Program account subtotal .................. 39,728,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 State Police Account - 25362 41 For services and expenses related to the 42 investigation of illicit activities asso- 43 ciated with the manufacture and distrib- 44 ution of methamphetamine (50110).

672 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 1 Personal service (50000) ......................... 295,000 2 Nonpersonal service (57050) .................... 1,695,000 3 Fringe benefits (60090) .......................... 110,000 4 -------------- 5 Total amount available ....................... 2,100,000 6 -------------- 7 For services and expenses related to grants 8 from the national institute of justice 9 (50125). 10 Personal service (50000) ......................... 250,000 11 Nonpersonal service (57050) ...................... 638,000 12 Fringe benefits (60090) .......................... 108,000 13 Indirect costs (58850) ............................. 4,000 14 -------------- 15 Total amount available ....................... 1,000,000 16 -------------- 17 Funds herein appropriated may be used to 18 disburse unanticipated federal grants in 19 support of various purposes and programs 20 (50103). 21 Personal service (50000) ....................... 2,500,000 22 Nonpersonal service (57050) .................... 2,500,000 23 Fringe benefits (60090) ........................ 1,500,000 24 Indirect costs (58850) ............................ 38,000 25 -------------- 26 Total amount available ....................... 6,538,000 27 -------------- 28 Program account subtotal ................... 9,638,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Statewide Public Safety Communications Account - 22123 33 For services and expenses related to the 34 technical police services program (50116). 35 Supplies and materials (57000) ................ 14,000,000 36 Contractual services (51000) .................. 10,500,000 37 Equipment (56000) .............................. 1,000,000 38 -------------- 39 Program account subtotal .................. 25,500,000 40 -------------- 41 Special Revenue Funds - Other 42 State Police Motor Vehicle Law Enforcement and Motor 43 Vehicle Theft and Insurance Fraud Prevention Fund

673 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 1 State Police Motor Vehicle Law Enforcement Account - 2 22802 3 For services and expenses related to the 4 technical police services program (50116). 5 Personal service--regular (50100) .............. 4,000,000 6 Supplies and materials (57000) ................. 2,404,000 7 Travel (54000) ..................................... 6,000 8 Contractual services (51000) ................... 2,490,000 9 Equipment (56000) ................................ 200,000 10 -------------- 11 Program account subtotal ................... 9,100,000 12 --------------

674 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses related to combating internet crimes against 7 children (50122). 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 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 2019: 17 For services and expenses related to commercial vehicle safety 18 enforcement and other activities (50113). 19 Personal service (50000) ... 3,700,000 .............. (re. $2,650,000) 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 (50113). 37 Nonpersonal service (57050) ... 30,000,000 ......... (re. $19,540,000) 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:

675 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 (50113). 10 Nonpersonal service (57050) ... 30,000,000 ......... (re. $22,237,000) 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 2019: 16 For services and expenses related to grants from the national insti- 17 tute of justice (50125). 18 Personal service (50000) ... 250,000 .................. (re. $250,000) 19 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 20 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 21 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 22 By chapter 50, section 1, of the laws of 2018: 23 For services and expenses related to the investigation of illicit 24 activities associated with the manufacture and distribution of meth- 25 amphetamine (50110). 26 Personal service (50000) ... 145,000 .................... (re. $4,000) 27 Nonpersonal service (57050) ... 940,000 ............... (re. $378,000) 28 Fringe benefits (60090) ... 15,000 ...................... (re. $1,000) 29 For services and expenses related to grants from the national insti- 30 tute of justice (50125). 31 Personal service (50000) ... 250,000 .................. (re. $250,000) 32 Nonpersonal service (57050) ... 638,000 ............... (re. $626,000) 33 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 34 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 35 Funds herein appropriated may be used to disburse unanticipated feder- 36 al grants in support of various purposes and programs (50103). 37 Personal service (50000) ... 2,500,000 .............. (re. $2,483,000) 38 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,263,000) 39 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,498,000) 40 Indirect costs (58850) ... 38,000 ...................... (re. $38,000) 41 By chapter 50, section 1, of the laws of 2017: 42 For services and expenses related to grants from the bureau of justice 43 statistics (50102). 44 Personal service (50000) ... 540,000 .................. (re. $300,000) 45 Nonpersonal service (57050) ... 295,000 ............... (re. $153,000) 46 Fringe benefits (60090) ... 3,865,000 ............... (re. $2,465,000)

676 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,858,403,000 643,000 4 Special Revenue Funds - Federal .... 442,600,000 626,079,000 5 Special Revenue Funds - Other ...... 7,666,783,100 674,524,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 9,992,086,100 1,301,246,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,858,403,000 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 (50963) ............ 1,858,403,000 35 -------------- 36 Total general fund support ................. 1,858,403,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 442,600,000 40 -------------- 41 Special Revenue Funds - Federal

677 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 Federal Education Fund 2 College Work Study Account - 25218 3 For services and expenses, including grants, 4 relating to the federal supplemental 5 educational opportunity grant program 6 (50949) ...................................... 8,000,000 7 For services and expenses related to the 8 federal college work study program (50948) 9 ............................................. 14,000,000 10 -------------- 11 Program account subtotal .................. 22,000,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Education Fund 15 Federal Teach Grant Aid Account - 25215 16 For services and expenses, including grants, 17 related to the federal teach grant aid 18 program (50951) ............................. 20,000,000 19 -------------- 20 Program account subtotal .................. 20,000,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Education Fund 24 Iraq and Afghanistan Service Award Account - 25218 25 For services and expenses related to the 26 federal scholarship for individuals whose 27 parents served in Iraq or Afghanistan 28 after September 11, 2001 (50925) ............... 100,000 29 -------------- 30 Program account subtotal ..................... 100,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Education Fund 34 SUNY Pell Program Account - 25218 35 For services and expenses, including grants, 36 related to the federal Pell grant program 37 (50945) .................................... 400,000,000 38 -------------- 39 Program account subtotal ................. 400,000,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Federal Scholarship Account - 25114

678 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 federal scholarship for disadvantaged 3 students program (50950) ....................... 500,000 4 -------------- 5 Program account subtotal ..................... 500,000 6 -------------- 7 Total special revenue funds - federal ........ 442,600,000 8 -------------- 9 SPECIAL REVENUE FUNDS - OTHER 10 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 State University Dormitory Income Reimbursable Account - 15 21937 16 For services and expenses of state universi- 17 ty dormitory operations. Of this amount, 18 up to $5,000,000 may be used for the 19 payment of claims subject to self-insured 20 retention pursuant to liability insurance 21 policies held by the dormitory authority 22 of the state of New York arising out of 23 bodily injury or property damage for which 24 the state university of New York, the 25 state of New York, and the dormitory 26 authority of the state of New York might 27 be liable, occurring upon, or about any 28 projects covered by agreements between the 29 dormitory authority of the state of New 30 York, state university of New York, or 31 state university construction fund, to be 32 financed from a transfer from the state 33 university dorm income fund (50940) ........ 343,400,000 34 -------------- 35 STUDENT LOANS ............................................... 34,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Student Loan Fund 39 Student Loan Account - 20955 40 For services and expenses relating to low 41 interest loans made to students under the 42 federal perkins, nursing student and 43 health profession loan programs. Of this 44 appropriation, authority identified as

679 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 related to federal drawdown will be trans- 2 ferred to the appropriate federal appro- 3 priation upon direction of the state 4 university of New York (50941) .............. 34,000,000 5 -------------- 6 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 7 SCIENCE CAMPUSES ......................................... 470,906,200 8 -------------- 9 Special Revenue Funds - Other 10 State University Income Fund 11 State University Revenue Offset Account - 22655 12 Notwithstanding any other provision of law, 13 for the purpose of subdivision 4 of 14 section 355 of the education law, the 15 separate amounts appropriated herein for 16 doctoral and health science campuses, 17 state university colleges, state universi- 18 ty colleges of technology and agriculture, 19 shall be deemed to be amounts appropriated 20 to state-operated institutions and amounts 21 appropriated to individual state-operated 22 institutions shall be deemed to be amounts 23 appropriated for programs or purposes. 24 Provided further, that a portion of the 25 funds appropriated herein shall be used to 26 implement a plan to improve educator 27 effectiveness by: 28 (1) increasing admissions requirements for 29 all state university teacher preparation 30 programs; and 31 (2) upgrading the curriculum and require- 32 ments for these programs, which includes 33 increasing opportunities for in-school 34 experience to better prepare aspiring 35 teachers to enter the classroom upon grad- 36 uation. 37 For payment to the state university doctoral 38 and health science campuses according to 39 the following (50939): 40 For services and expenses of the state 41 university of New York at Albany ............ 49,157,700 42 For services and expenses of the state 43 university of New York at Binghamton ........ 39,712,700 44 For services and expenses of the state 45 university of New York at Buffalo, includ- 46 ing services and expenses of the research 47 institute on addictions. Notwithstanding 48 any inconsistent provision of law, rule or 49 regulation to the contrary, so much of

680 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 this appropriation as may be needed shall 2 be available for transfer to the depart- 3 ment of health, medical assistance 4 program, local assistance account for the 5 purpose of reimbursing the non-federal 6 share of any supplemental fee payments for 7 professional services provided by physi- 8 cians, nurse practitioners and physician 9 assistants who are participating in a plan 10 for the management of clinical practice at 11 the state university of New York while 12 acting in their capacity as a participant 13 in such plan, at levels approved by the 14 division of the budget, in accordance with 15 federal law and regulation and subject to 16 federal financial participation ............ 131,760,600 17 For services and expenses of the state 18 university of New York at Stony Brook. 19 Notwithstanding any inconsistent provision 20 of law, rule or regulation to the contra- 21 ry, so much of this appropriation as may 22 be needed shall be available for transfer 23 to the department of health, medical 24 assistance program, local assistance 25 account for the purpose of reimbursing the 26 non-federal share of any supplemental fee 27 payments for professional services 28 provided by physicians, nurse practition- 29 ers and physician assistants who are 30 participating in a plan for the management 31 of clinical practice at the state univer- 32 sity of New York while acting in their 33 capacity as a participant in such plan, at 34 levels approved by the division of the 35 budget, in accordance with federal law and 36 regulation and subject to federal finan- 37 cial participation ......................... 130,726,000 38 For services and expenses of the state 39 university health science center at Brook- 40 lyn. Notwithstanding any inconsistent 41 provision of law, rule or regulation to 42 the contrary, so much of this appropri- 43 ation as may be needed shall be available 44 for transfer to the department of health, 45 medical assistance program, local assist- 46 ance account for the purpose of reimburs- 47 ing the non-federal share of any supple- 48 mental fee payments for professional 49 services provided by physicians, nurse 50 practitioners and physician assistants who 51 are participating in a plan for the 52 management of clinical practice at the

681 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 state university of New York while acting 2 in their capacity as a participant in such 3 plan, at levels approved by the division 4 of the budget, in accordance with federal 5 law and regulation and subject to federal 6 financial participation ..................... 51,601,600 7 For services and expenses of the state 8 university health science center at Syra- 9 cuse. Notwithstanding any inconsistent 10 provision of law, rule or regulation to 11 the contrary, so much of this appropri- 12 ation as may be needed shall be available 13 for transfer to the department of health, 14 medical assistance program, local assist- 15 ance account for the purpose of reimburs- 16 ing the non-federal share of any supple- 17 mental fee payments for professional 18 services provided by physicians, nurse 19 practitioners and physician assistants who 20 are participating in a plan for the 21 management of clinical practice at the 22 state university of New York while acting 23 in their capacity as a participant in such 24 plan, at levels approved by the division 25 of budget, in accordance with federal law 26 and regulation and subject to federal 27 financial participation ..................... 37,959,800 28 For services and expenses of the state 29 university college of environmental 30 science and forestry ........................ 19,979,700 31 For services and expenses of the state 32 university college of optometry ............. 10,008,100 33 -------------- 34 STATE UNIVERSITY COLLEGES .................................. 169,320,500 35 -------------- 36 Special Revenue Funds - Other 37 State University Income Fund 38 State University Revenue Offset Account - 22655 39 Notwithstanding any other provision of law, 40 for the purpose of subdivision 4 of 41 section 355 of the education law, the 42 separate amounts appropriated herein for 43 doctoral and health science campuses, 44 state university colleges, state universi- 45 ty colleges of technology and agriculture, 46 shall be deemed to be amounts appropriated 47 to state-operated institutions and amounts 48 appropriated to individual state-operated

682 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 institutions shall be deemed to be amounts 2 appropriated for programs or purposes. 3 Provided further, that a portion of the 4 funds appropriated herein shall be used to 5 implement a plan to improve educator 6 effectiveness by: 7 (1) increasing admissions requirements for 8 all state university teacher preparation 9 programs; and 10 (2) upgrading the curriculum and require- 11 ments for these programs, which includes 12 increasing opportunities for in-school 13 experience to better prepare aspiring 14 teachers to enter the classroom upon grad- 15 uation. 16 For payment to the state university colleges 17 according to the following (50939): 18 For services and expenses of the state 19 university college at Brockport ............. 15,479,800 20 For services and expenses of the state 21 university college at Buffalo ............... 21,191,300 22 For services and expenses of the state 23 university college at Cortland .............. 12,390,400 24 For services and expenses of the state 25 university empire state college .............. 7,686,500 26 For services and expenses of the state 27 university college at Fredonia .............. 11,580,300 28 For services and expenses of the state 29 university college at Geneseo ............... 10,565,400 30 For services and expenses of the state 31 university college at New Paltz ............. 14,013,600 32 For services and expenses of the state 33 university college at Old Westbury ........... 8,901,900 34 For services and expenses of the state 35 university college at Oneonta ............... 11,357,100 36 For services and expenses of the state 37 university college at Oswego ................ 13,866,000 38 For services and expenses of the state 39 university college at Plattsburgh ........... 10,654,100 40 For services and expenses of the state 41 university college at Potsdam ............... 11,117,200 42 For services and expenses of the state 43 university college at Purchase .............. 12,704,000 44 For services and expenses of the state 45 university maritime college .................. 7,812,900 46 -------------- 47 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 48 -------------- 49 Special Revenue Funds - Other 50 State University Income Fund

683 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 State University Revenue Offset Account - 22655 2 Notwithstanding any other provision of law, 3 for the purpose of subdivision 4 of 4 section 355 of the education law, the 5 separate amounts appropriated herein for 6 doctoral and health science campuses, 7 state university colleges, state universi- 8 ty colleges of technology and agriculture, 9 shall be deemed to be amounts appropriated 10 to state-operated institutions and amounts 11 appropriated to individual state-operated 12 institutions shall be deemed to be amounts 13 appropriated for programs or purposes. 14 Provided further, that a portion of the 15 funds appropriated herein shall be used to 16 implement a plan to improve educator 17 effectiveness by: 18 (1) increasing admissions requirements for 19 all state university teacher preparation 20 programs; and 21 (2) upgrading the curriculum and require- 22 ments for these programs, which includes 23 increasing opportunities for in-school 24 experience to better prepare aspiring 25 teachers to enter the classroom upon grad- 26 uation. 27 For payment to the state university colleges 28 of technology and agriculture according to 29 the following (50939): 30 For services and expenses of the state 31 university college of technology at Alfred 32 .............................................. 7,325,600 33 For services and expenses of the state 34 university college of technology at Canton 35 .............................................. 5,522,100 36 For services and expenses of the state 37 university college of agriculture and 38 technology at Cobleskill ..................... 6,029,300 39 For services and expenses of the state 40 university college of technology at Delhi .... 5,663,600 41 For services and expenses of the state 42 university college of technology at Farm- 43 ingdale ..................................... 11,108,600 44 For services and expenses of the state 45 university college of agriculture and 46 technology at Morrisville .................... 7,142,100 47 For services and expenses of the state 48 university college of technology at Utica- 49 Rome/state university polytechnic insti- 50 tute ........................................ 11,176,600 51 --------------

684 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 UNIVERSITY-WIDE PROGRAMS ................................... 154,843,600 2 -------------- 3 Special Revenue Funds - Other 4 State University Income Fund 5 State University Revenue Offset Account - 22655 6 STUDENT GRANTS AND LOANS 7 For empire state diversity honors scholar- 8 ships program subject to a university 9 match of equal amount for granting and 10 administration of honor scholarships 11 (50976) ........................................ 621,900 12 For tuition awards to recipients of the 13 Maritime appointments program at SUNY 14 Maritime (50974) ............................... 239,600 15 For expenses of the federal Perkins, health 16 professions and nursing student loan 17 programs; the supplemental educational 18 opportunity grant program; and the college 19 work study program (50980) ................... 3,114,100 20 For the payment of financial assistance to 21 certain categories of regularly enrolled 22 full-time students at state-operated 23 institutions of the state university of 24 New York (50978) ............................. 1,570,700 25 For graduate diversity fellowships (50975) ..... 6,039,300 26 For services and expenses of providing 27 services to students with disabilities 28 (50979) ........................................ 544,100 29 OPPORTUNITY AND DIVERSITY PROGRAMS 30 For services and expenses related to the 31 office of diversity and educational equi- 32 ty, including personnel costs of the state 33 university of New York hispanic leadership 34 institute (50972) .............................. 591,400 35 For services and expenses of the state 36 university of New York hispanic leadership 37 institute (50807) .............................. 200,000 38 For services and expenses of the Native 39 American program (50444) ....................... 215,200 40 For services and expenses of the trustees 41 underrepresented faculty initiative 42 (50988) ........................................ 422,000 43 Educational opportunity programs, for 44 services and expenses to expand opportu- 45 nities in institutions of higher learning 46 for the educationally and economically 47 disadvantaged in accordance with chapter

685 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 917 of the laws of 1970, for educational 2 opportunity programs on state university 3 campuses, a summer program and educational 4 opportunity programs in state university 5 community colleges (50971) .................. 32,170,000 6 For services and expenses related to the 7 operation of educational opportunity 8 centers and their outreach programs 9 including, but not limited to, necessary 10 programs, services, and financial assist- 11 ance, for educationally and economically 12 disadvantaged adults, recipients of feder- 13 al temporary assistance to needy families 14 (TANF) and out-of-school youth who have 15 attained the age of 16 years. $5,500,000 16 of this appropriation shall be used for 17 the services and expenses related to the 18 operation of the ATTAIN lab program. For 19 the purpose of this appropriation, the 20 term "economically disadvantaged" shall be 21 defined as set forth in regulations 22 promulgated by the state university 23 (50970) ..................................... 62,036,300 24 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 25 For services and expenses of the empire 26 innovation program (50985) ................... 9,497,400 27 For services and expenses of the strategic 28 partnership for industrial resurgence in 29 accordance with a plan approved by the 30 director of the budget (50990) ............... 1,747,400 31 For services and expenses to promote and 32 coordinate energy reduction projects, to 33 provide an index of the health of New York 34 residents and to match health providers to 35 communities in need (50403) .................... 279,300 36 For services and expenses of the Rockefeller 37 institute including $62,400 for the Philip 38 Weinberg senior fellowship, $82,000 for 39 the statistical yearbook, $329,000 for the 40 center for education pipeline systems 41 change, and $393,000 for operating costs 42 (50410) ...................................... 1,826,200 43 For the college of nanoscale science and 44 engineering (50986) .......................... 1,928,600 45 For services and expenses of the sea grant 46 institute (50447) .............................. 411,800 47 For services and expenses related to the 48 establishment of the central New York cord 49 blood center at the state university 50 health science center at Syracuse (50999) ...... 205,600

686 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For services and expenses related to expand- 2 ing capacity in campus programs for which 3 there is a demonstrated economic develop- 4 ment or public health need (50984) ........... 3,164,300 5 For services and expenses related to the 6 high need program for expansion of nursing 7 programs. A portion of the funds herein 8 appropriated may be transferred to the 9 general fund-local assistance account of 10 the state university of New York to accom- 11 plish the purposes of this appropriation, 12 in accordance with a plan approved by the 13 director of the budget (50983) ............... 1,663,600 14 For services and expenses of the small busi- 15 ness development centers (50991) ............. 1,973,200 16 For services and expenses to provide 17 system-wide support to campuses for inter- 18 national education programs including 19 study abroad, international exchange and 20 recruiting international students to 21 provide additional revenue for campuses to 22 increase in-state resident enrollment 23 (50404) ...................................... 1,800,000 24 For services and expenses to provide faculty 25 and staff development for state-operated 26 and community colleges (50405) ................. 360,400 27 For expenses for the purpose of providing 28 students access to the benefits of use of 29 computer technology to achieve academic 30 excellence through innovative instruction, 31 including Open SUNY (50401) .................. 1,607,700 32 For services and expenses to improve the 33 educational pipeline, including the Urban 34 Teacher Center in New York City (50402) ........ 435,600 35 For academic equipment replacement (50997) ..... 4,373,200 36 For services and expenses related to the 37 operation of child care centers for the 38 benefit of students at the state operated 39 campuses and programs of the state univer- 40 sity of New York, subject to a provision 41 for matching funds of at least 35 percent 42 from non-state sources (50977) ............... 1,567,800 43 For tuition reimbursement for community 44 college employees (50982) ...................... 116,700 45 For teacher education and support, by 46 tuition reimbursement or other expendi- 47 tures in support of the clinical prepara- 48 tion of teachers (50411) ..................... 2,050,000 49 For services and expenses of the university 50 computer center, including the telecommu- 51 nications network and Open SUNY (50989) ...... 4,764,400 52 For services and expenses of the library and

687 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 educational technology programs, including 2 Open SUNY (50994) ............................ 5,081,600 3 For expenses of university-wide student 4 governance (50987) .............................. 57,100 5 For services and expenses of the library 6 conservation program (50443) ................... 350,000 7 For services and expenses of the adminis- 8 tration of charter schools (50446) ............. 848,600 9 For services and expenses of multimedia 10 services, including the New York Network 11 (50992) ........................................ 118,500 12 For services and expenses of the New York 13 state veterinary college at Cornell 14 (50407) ........................................ 250,000 15 For services and expenses of the staffing 16 and research faculty at the state univer- 17 sity polytechnic institute (50412) ............. 500,000 18 For services and expenses of the center for 19 women in government (50892) .................... 100,000 20 -------------- 21 Subtotal - university-wide programs ........ 154,843,600 22 -------------- 23 SYSTEM ADMINISTRATION ....................................... 35,804,300 24 -------------- 25 Special Revenue Funds - Other 26 State University Income Fund 27 State University Revenue Offset Account - 22655 28 For services and expenses for system admin- 29 istration, including minority and women 30 business enterprise contracting and 31 purchasing and the internal and independ- 32 ent audit programs. 33 Provided further, $18,000,000 of this appro- 34 priation shall be made available for 35 services and expenses of state operated 36 campuses to be distributed according to a 37 plan approved by the state university 38 board of trustees a portion of which may 39 be used to support new classroom faculty. 40 Provided further, $4,000,000 of this appro- 41 priation shall be made available for 42 services and expenses of expanding open 43 educational resources at the state univer- 44 sity of New York state operated and commu- 45 nity colleges targeting high-enrollment 46 courses including general education cours- 47 es with the highest cost-savings potential 48 for students.

688 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 Provided further, that a portion of the 2 amounts appropriated herein shall be used 3 to support regional state university of 4 New York community college councils to 5 align the operations of community colleges 6 outside of the city of New York within 7 regions as defined in consultation with 8 the chancellor; provided further, that 9 members of the councils shall be appointed 10 by the chancellor of the state university 11 of New York and the chair of each council 12 will be one of the constituent community 13 college presidents, or his or her desig- 14 nee; provided further, under the oversight 15 of the chancellor and subject to the 16 approval of the board of trustees, each 17 council shall develop a plan that (i) sets 18 program development, enrollment, and 19 transfer goals on a regional basis; (ii) 20 coordinates education and training program 21 offerings within each defined region; and 22 (iii) establishes goals to improve student 23 outcomes. Provided further, that when 24 coordinating education and training offer- 25 ings, community colleges shall ensure that 26 the needs of the residents of the local 27 community and host county are met by such 28 local community college and the needs of 29 the residents of such community and county 30 remain the community colleges' primary 31 concern (50930) ............................. 35,804,300 32 -------------- 33 Total of state-operated institutions general 34 operating schedule ......................... 884,842,500 35 -------------- 36 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 37 -------------- 38 Special Revenue Funds - Other 39 State University Income Fund 40 State University Revenue Offset Account - 22655 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, 45 without limit, with any appropriation of 46 any other department, agency or public 47 authority or by transfer or suballocation 48 to any department, agency or public

689 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 authority with the approval of the direc- 2 tor of the budget. 3 For services and expenses of state universi- 4 ty operations supported in whole or in 5 part by tuition. Notwithstanding section 6 23 of the public lands law, expenditures 7 from this appropriation may include the 8 proceeds deposited from the sale of 9 surplus state university property (50939) 10 ......................................... 1,922,663,800 11 -------------- 12 Total gross operating - state-operated 13 institutions support ..................... 2,807,506,300 14 -------------- 15 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 16 -------------- 17 Special Revenue Funds - Other 18 State University Income Fund 19 State University Revenue Offset Account - 22655 20 For payment to the statutory or contract 21 colleges, as defined by subdivision 3 of 22 section 350 of the education law. 23 Notwithstanding any law to the contrary, the 24 separate amounts appropriated herein for 25 the statutory and contract colleges may 26 not be decreased by transfer or inter- 27 change with appropriations made for 28 doctoral and health science campuses, 29 state university colleges, state universi- 30 ty colleges of technology and agriculture 31 or system administration. 32 For services and expenses of the New York 33 state college of Ceramics - Alfred Univer- 34 sity (50939) ................................. 8,088,100 35 For services and expenses of the New York 36 state statutory colleges - Cornell univer- 37 sity (50962) ................................ 78,913,000 38 For services and expenses to support 39 research conducted at the New York state 40 veterinary college at Cornell into canine 41 diseases affecting humans and animals 42 (50961) ........................................ 138,000 43 For Cornell land scrip (50960) .................... 35,000 44 For services and expenses related to 45 programs that support Cornell university's 46 federal land grant mission (50959) .......... 42,145,700 47 --------------

690 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 Amount available - New York statutory 2 colleges - Cornell University ............ 121,231,700 3 -------------- 4 Total of statutory and contract colleges 5 support .................................... 129,319,800 6 -------------- 7 Total gross operating - state-operated 8 institutions and statutory and contract 9 college support .......................... 2,936,826,100 10 -------------- 11 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 12 -------------- 13 Special Revenue Funds - Other 14 State University Income Fund 15 State University General Income Reimbursable Account - 16 22653 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, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor of the budget. 27 For services and expenses of activities 28 supported in whole or in part by user fees 29 and other charges (50938) .................. 837,800,000 30 -------------- 31 HOSPITAL INCOME REIMBURSABLE ............................. 3,294,457,000 32 -------------- 33 Special Revenue Funds - Other 34 State University Income Fund 35 State University Hospitals Income Reimbursable Account - 36 22656 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, 41 without limit, with any appropriation of 42 any other department, agency or public 43 authority or by transfer or suballocation 44 to any department, agency or public

691 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 authority with the approval of the direc- 2 tor of the budget. 3 For services and expenses of the state 4 university of New York hospitals at Stony 5 Brook, Brooklyn, and Syracuse, including 6 fringe benefits and other operational 7 expenses (50934) ......................... 3,194,457,000 8 -------------- 9 Program account subtotal ............... 3,194,457,000 10 -------------- 11 Special Revenue Funds - Other 12 State University Income Fund 13 State University-wide Hospital Reimbursable Account - 14 22658 15 For services and expenses of hospital activ- 16 ities supported in whole or in part by 17 user fees and other charges (50934) ........ 100,000,000 18 -------------- 19 Program account subtotal ................. 100,000,000 20 -------------- 21 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 53,400,000 22 -------------- 23 Special Revenue Funds - Other 24 State University Income Fund 25 Long Island Veterans' Home Account - 22652 26 For services and expenses related to opera- 27 tion of the Long Island veterans' home 28 (50933) ..................................... 53,400,000 29 -------------- 30 SUNY STABILIZATION .......................................... 15,000,000 31 -------------- 32 Special Revenue Funds - Other 33 State University Income Fund 34 SUNY Stabilization Account - 22657 35 For services and expenses at various campus- 36 es (50928) .................................. 15,000,000 37 -------------- 38 TUITION REIMBURSABLE ....................................... 151,900,000 39 -------------- 40 Special Revenue Funds - Other 41 State University Income Fund 42 SUNY Tuition Reimbursable Account - 22659

692 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For services and expenses of activities 2 supported in whole or in part by tuition 3 and related academic fees. This appropri- 4 ation shall be available for expenditure 5 upon approval by the director of the budg- 6 et of an annual plan submitted by the 7 university to the director of the budget 8 and the chairmen of the senate finance 9 committee and the assembly ways and means 10 committee on or before October 15, 2020 11 (50931) .................................... 151,900,000 12 -------------- 13 Total special revenue funds - other ........ 7,666,783,100 14 -------------- 15 INTERNAL SERVICE FUNDS 16 BANKING SERVICES ............................................ 24,300,000 17 -------------- 18 Internal Service Funds 19 Agencies Internal Service Fund 20 Banking Services Account - 55057 21 For services and expenses in connection with 22 the purchase of banking services (50932) .... 24,300,000 23 -------------- 24 Total internal service funds .................. 24,300,000 25 --------------

693 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program (50949) ......... 8 8,000,000 ......................................... (re. $4,367,000) 9 For services and expenses related to the federal college work study 10 program (50948) ... 14,000,000 ................... (re. $10,692,000) 11 By chapter 50, section 1, of the laws of 2018: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program (50949) ......... 14 7,000,000 ........................................... (re. $327,000) 15 For services and expenses related to the federal college work study 16 program (50948) ... 13,000,000 .................... (re. $2,925,000) 17 By chapter 50, section 1, of the laws of 2017: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program (50949) ......... 20 7,000,000 ......................................... (re. $1,034,000) 21 For services and expenses related to the federal college work study 22 program (50948) ... 13,000,000 .................... (re. $2,289,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program (50949) ......... 26 7,000,000 ......................................... (re. $1,123,000) 27 For services and expenses related to the federal college work study 28 program (50948) ... 13,000,000 .................... (re. $2,405,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program (50949) ......... 32 7,000,000 ......................................... (re. $1,346,000) 33 For services and expenses related to the federal college work study 34 program (50948) ... 13,000,000 .................... (re. $2,660,000) 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 2019: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,502,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000)

694 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2017: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program (50951) ... 20,000,000 ... (re. $17,124,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program (50951) ... 20,000,000 ... (re. $17,026,000) 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 2019: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY Pell Program Account - 25218 20 By chapter 50, section 1, of the laws of 2019: 21 For services and expenses, including grants, related to the federal 22 Pell grant program (50945) ... 400,000,000 ...... (re. $236,389,000) 23 By chapter 50, section 1, of the laws of 2018: 24 For services and expenses, including grants, related to the federal 25 Pell grant program (50945) ... 375,000,000 ....... (re. $47,439,000) 26 By chapter 50, section 1, of the laws of 2017: 27 For services and expenses, including grants, related to the federal 28 Pell grant program (50945) ... 375,000,000 ....... (re. $53,227,000) 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses, including grants, related to the federal 31 Pell grant program (50945) ... 375,000,000 ....... (re. $85,433,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses, including grants, related to the federal 34 Pell grant program (50945) ... 375,000,000 ....... (re. $84,977,000) 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 2019: 39 For services and expenses related to the federal scholarship for 40 disadvantaged students program (50950) ... 500,000 .. (re. $500,000)

695 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses related to the federal scholarship for 3 disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to the federal scholarship for 9 disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program (50950) ... 500,000 .. (re. $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 (50911) ........... 26 1,000,000 ........................................... (re. $643,000) 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 2019: 32 For services and expenses of activities supported in whole or in part 33 by user fees and other charges (50938) ............................. 34 837,800,000 ..................................... (re. $674,524,000)

696 12650-03-0 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 31,161,000 0 4 ---------------- ---------------- 5 All Funds ........................ 31,161,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 31,161,000 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, 16 without limit, with any appropriation of 17 any other department, agency or public 18 authority or by transfer or suballocation 19 to any department, agency or public 20 authority with the approval of the direc- 21 tor of the 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 (13001). 36 Personal service--regular (50100) ............. 12,911,000 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) .................. 17,677,000 42 Equipment (56000) ................................. 87,000 43 --------------

697 12650-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 1 Notwithstanding any provision of law to the contrary, for 2 payment according to the following schedule, net of 3 refunds, rebates, reimbursements, credits, repayments, 4 and/or disallowances: 5 APPROPRIATIONS REAPPROPRIATIONS 6 General Fund ....................... 271,016,000 0 7 Special Revenue Funds - Federal .... 0 5,000,000 8 Special Revenue Funds - Other ...... 117,977,000 0 9 Internal Service Funds ............. 74,642,400 12,000,000 10 ---------------- ---------------- 11 All Funds ........................ 463,635,400 17,000,000 12 ================ ================ 13 SCHEDULE 14 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,562,000 15

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