General Fund Maintenance undistributed For services and expenses, including travel outside the state, in accordance with the following schedule. Expenditures from this appropriation, in an amount not to exceed one million five hundred forty-seven thousand four hundred dollars ($1,547,400), and associated indirect costs under the comptroller's statewide cost allocation plan, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law CONSUMER PROTECTION PROGRAM Supplies and materials Travel STATE OPERATIONS CONSUMER PROTECTION BOARD State Purposes Account All funds Personal service--regular Amount available for personal service SCHEDULE PERSONAL SERVICE Contractual services Equipment ... Fringe benefits Amount available for nonpersonal service Total for agency operations NONPERSONAL SERVICE General Fund Special Revenue Funds Federal COMMISSION OF CORRECTION 1,403,400 1,567,500 Maintenance undistributed For services and expenses, including travel outside the state, in accordance with the following schedule 36,900 367,400 4,200 305,700 783,600 For expenditures related to federal grants beginning October first, nineteen hundred eighty-five and ending September thirty-first, nineteen hundred eighty-six, in accordance with following: the Amount available for personal service Program account sub-total COMMISSION OF CORRECTION--Cont. Total for agency operations - all funds All funds STATE OPERATIONS General Fund General Fund Special Revenue Funds Federal Internal Service Funds ADMINISTRATION PROGRAM Maintenance undistributed For services and expenses, including travel outside the state, in accordance with the following schedule. Notwithstanding any other provisions of law, the director of the budget is authorized to transfer to the department of environmental conservation the amounts required for technical service rendered by such agency on behalf of the department of correctional services. DEPARTMENT OF CORRECTIONAL SERVICES SCHEDULE State Purposes Account PERSONAL SERVICE Personal service--regular Holiday/Overtime compensation. 15,000 5,000 20,000 |